de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO	0000064	0000001	1133.00	10/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000065	0000001	11.50	10/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000072	0000001	320.00	10/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000073	0000001	165.00	10/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000074	0000001	176.00	10/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000075	0000001	57.50	10/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000078	0000001	1560.00	10/01/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 6.989-2 I C M S
SECRETARIA DE FINANCAS	0000066	0000001	11294.20	10/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000067	0000001	46923.55	10/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000068	0000001	294991.17	10/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000076	0000001	12.34	10/01/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	BB C/C 210270-6 I T R
SECRETARIA DE FINANCAS	0000077	0000001	1.14	10/01/2023	0000000088056	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.805-6 CIDE
FUNDO MUNICIPAL DE SAUDE	2000054	0000001	100.00	10/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0000069	0000001	295.00	10/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000070	0000001	1000.00	10/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000071	0000001	11.50	10/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
FUNDO MUNICIPAL DE SAUDE	2000043	0000001	40.00	11/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000044	0000001	40.00	11/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000048	0000001	714.34	11/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000063	0000001	69.00	11/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000001	0000001	40.00	11/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000002	0000001	40.00	11/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000008	0000001	40.00	11/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000009	0000001	40.00	11/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000010	0000001	40.00	11/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000018	0000001	40.00	11/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000022	0000001	110.00	11/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
SECRETARIA DE FINANCAS	0000104	0000001	544.17	11/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000105	0000001	8538.20	11/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000106	0000001	861.93	11/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000107	0000001	11.50	11/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000096	0000001	150.00	12/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000097	0000001	165.00	12/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000098	0000001	180.00	12/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000099	0000001	160.00	12/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000100	0000001	176.00	12/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000101	0000001	192.00	12/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000200	0000001	23.00	12/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000203	0000001	34.50	12/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000001	0000001	4300.00	12/01/2023	0000002156547	002469	000000	43.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE EDUCACAO	0000129	0000001	1040.00	12/01/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000130	0000001	1040.00	12/01/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000131	0000001	1120.00	12/01/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000132	0000001	1120.00	12/01/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000133	0000001	1120.00	12/01/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000134	0000001	1120.00	12/01/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000201	0000001	34.50	12/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE INFRA ESTRUTURA	0000054	0000001	800.00	12/01/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000059	0000001	900.00	12/01/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000094	0000001	2150.00	12/01/2023	0000002156547	002469	000000	107.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000123	0000001	40040.19	12/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000088	0000001	3890.00	12/01/2023	0000002156547	002469	000000	38.90	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE SERVICOS URBANOS	0000112	0000001	1100.00	12/01/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000087	0000001	600.00	12/01/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000202	0000001	11.50	12/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000205	0000001	23.00	13/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000144	0000001	840.00	13/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000145	0000001	2240.00	13/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000146	0000001	840.00	13/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000147	0000001	840.00	13/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000148	0000001	661.42	13/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE CULTURA E DESPORTO	0000142	0000001	261.07	13/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000143	0000001	52112.50	13/01/2023	0000000198773	024694	000000	1563.38	1	Conta Corrente	BB S/A PMP/CV 2562022 POCINHOS C/C 19.877-3
SECRETARIA DE AGRICULTURA E DES.RURAL	0000149	0000001	115.00	13/01/2023	0000002156547	002469	000000	5.75	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000124	0000001	800.00	13/01/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000125	0000001	1120.00	13/01/2023	0000002156547	002469	000000	56.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000126	0000001	800.00	13/01/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000127	0000001	500.00	13/01/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000128	0000001	450.00	13/01/2023	0000002156547	002469	000000	22.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000138	0000001	800.00	13/01/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000034	0000001	2210.00	13/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000060	0000001	550.00	13/01/2023	0000002156547	002469	000000	27.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000061	0000001	800.00	13/01/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000062	0000001	800.00	13/01/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000055	0000001	550.00	13/01/2023	0000002156547	002469	000000	27.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000056	0000001	800.00	13/01/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000057	0000001	800.00	13/01/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000058	0000001	800.00	13/01/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000026	0000001	5166.00	13/01/2023	0000002156547	002469	000000	309.96	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE EDUCACAO	0000206	0000001	23.00	13/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000008	0000001	44257.05	13/01/2023	000000019249X	024694	000000	1770.28	1	Conta Corrente	BB S/A PMP/CONST.ESC. POV. ARRUDA C/C 19.249-X
SECRETARIA DE EDUCACAO	0000032	0000001	1212.00	13/01/2023	0000000580406	002469	000000	60.60	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE ADMINISTRACAO	0000002	0000001	1845.00	13/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000012	0000001	2000.00	13/01/2023	0000002156547	002469	000000	107.20	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000204	0000001	133.38	13/01/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 10231-8 SNA
SECRETARIA DE ADMINISTRACAO	0000207	0000001	11.50	13/01/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 6.980-9 P M P
SECRETARIA DE ADMINISTRACAO	0000208	0000001	126.50	13/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000209	0000001	2105.52	13/01/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 6.980-9 P M P
SECRETARIA DE ADMINISTRACAO	0000102	0000001	480.00	13/01/2023	0000002156547	002469	000000	24.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE FINANCAS	0000220	0000001	3797.29	16/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE CULTURA E DESPORTO	0000141	0000001	264.60	16/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE AGRICULTURA E DES.RURAL	0000161	0000001	7030.00	17/01/2023	0000002156547	002469	000000	611.61	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE SERVICOS URBANOS	0000139	0000001	350.00	17/01/2023	0000002156547	002469	000000	17.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE FINANCAS	0000219	0000001	1200.00	17/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE EDUCACAO	0000221	0000001	1212.00	17/01/2023	0000000580406	002469	000000	60.60	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE ADMINISTRACAO	0000150	0000001	470.00	17/01/2023	0000002156547	002469	000000	23.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000266	0000001	106.01	17/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000267	0000001	46.00	17/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000034	0000002	2210.00	17/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000210	0000001	450.00	17/01/2023	0000002156547	002469	000000	22.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000086	0000001	1150.00	17/01/2023	0000002156547	002469	000000	57.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000163	0000001	1000.00	17/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000109	0000001	100.00	17/01/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	BB C/C 15.460-1 POCINHOS BL GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000110	0000001	100.00	17/01/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	BB C/C 15.460-1 POCINHOS BL GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000111	0000001	100.00	17/01/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	BB C/C 15.460-1 POCINHOS BL GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000024	0000001	1560.00	17/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000265	0000001	11.50	17/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000275	0000001	1993.88	18/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000276	0000001	1861.06	18/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000277	0000001	1936.85	18/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000278	0000001	509.04	18/01/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	BB C/C 16112-8 CRIANÇA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL	0000280	0000001	750.03	18/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000243	0000001	190.00	18/01/2023	0000000161128	002469	000000	9.50	1	Conta Corrente	BB C/C 16112-8 CRIANÇA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL	0000199	0000001	148.80	18/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000235	0000001	36.88	18/01/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19510-3 - BL IGD-PAB
SECRETARIA DE ASSISTENCIA SOCIAL	0000237	0000001	576.61	18/01/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19510-3 - BL IGD-PAB
SECRETARIA DE ASSISTENCIA SOCIAL	0000240	0000001	490.92	18/01/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19510-3 - BL IGD-PAB
SECRETARIA DE ASSISTENCIA SOCIAL	0000299	0000001	23.00	18/01/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19510-3 - BL IGD-PAB
SECRETARIA DE ASSISTENCIA SOCIAL	0000303	0000001	23.00	18/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000305	0000001	11.50	18/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000041	0000001	147.00	18/01/2023	0000000154636	002469	000000	7.35	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000001	661.78	18/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000007	0000001	78.56	18/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000010	0000001	23.04	18/01/2023	0000000199206	024694	000000	0.00	1	Conta Corrente	BB S/A PMP/SIGTV 251200220220001 GND3 C/C 19.920-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000036	0000001	155.00	18/01/2023	0000000154636	002469	000000	7.75	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000037	0000001	165.00	18/01/2023	0000000154636	002469	000000	8.25	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000116	0000001	157.50	18/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000117	0000001	299.00	18/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000090	0000001	26.36	18/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000091	0000001	38.79	18/01/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	BB C/C 16.417-8 - POCINHOS BL MAC FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000119	0000001	503.10	18/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000046	0000001	270.00	18/01/2023	000000016013X	002469	000000	13.50	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000052	0000001	90.89	18/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000164	0000001	220.00	18/01/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19510-3 - BL IGD-PAB
SECRETARIA DE ASSISTENCIA SOCIAL	0000164	0000002	220.00	18/01/2023	0000000195103	024694	000000	11.00	1	Conta Corrente	BB S/A C/C 19510-3 - BL IGD-PAB
SECRETARIA DE ASSISTENCIA SOCIAL	0000121	0000001	851.80	18/01/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	BB C/C 16112-8 CRIANÇA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL	0000122	0000001	54.90	18/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000135	0000001	89.65	18/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000191	0000001	280.00	18/01/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	BB C/C 17.249-9 PSB POCINHOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000173	0000001	150.00	18/01/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	BB C/C 17.249-9 PSB POCINHOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000174	0000001	350.00	18/01/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	BB C/C 17.249-9 PSB POCINHOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000175	0000001	300.00	18/01/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	BB C/C 17.249-9 PSB POCINHOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000176	0000001	200.00	18/01/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	BB C/C 17.249-9 PSB POCINHOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000177	0000001	150.00	18/01/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	BB C/C 17.249-9 PSB POCINHOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000178	0000001	250.00	18/01/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	BB C/C 17.249-9 PSB POCINHOS
SECRETARIA DE INFRA ESTRUTURA	0000247	0000001	20880.00	18/01/2023	0000000850209	002469	000000	1252.80	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000268	0000001	3816.00	18/01/2023	0000000850209	002469	000000	38.16	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000297	0000001	11.50	18/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000298	0000001	0.58	18/01/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 5004-0 RESERVA DEC. JUDICIA
SECRETARIA DE ADMINISTRACAO	0000300	0000001	11.50	18/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000301	0000001	74.01	18/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000033	0000001	735.00	18/01/2023	0000002156547	002469	000000	36.75	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE EDUCACAO	0000223	0000001	229.03	18/01/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000271	0000001	5401.95	18/01/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000272	0000001	3072.84	18/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000273	0000001	244964.63	18/01/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000279	0000001	736.31	18/01/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000289	0000001	36594.58	18/01/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000290	0000001	36594.58	18/01/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE FINANCAS	0000222	0000001	447.23	18/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000224	0000001	1266.39	18/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000274	0000001	65258.57	18/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000293	0000001	36594.58	18/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000295	0000001	36594.58	18/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000296	0000001	36594.58	18/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000216	0000001	600.00	18/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000155	0000001	4180.00	18/01/2023	0000000850209	002469	000000	363.66	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
FUNDO MUNICIPAL DE SAUDE	2000023	0000001	600.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000024	0000001	600.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000025	0000001	600.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000026	0000001	600.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000030	0000001	600.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000031	0000001	800.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000035	0000001	450.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000037	0000001	500.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000041	0000001	1000.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000019	0000001	195.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000020	0000001	590.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000021	0000001	237.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000015	0000001	30.91	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000017	0000001	60.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000011	0000001	2460.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000012	0000001	395.00	18/01/2023	0000000134600	002469	000000	19.75	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000064	0000001	40.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000065	0000001	40.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000066	0000001	145.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000067	0000001	850.50	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000068	0000001	561.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000059	0000001	40.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000060	0000001	40.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000061	0000001	150.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000070	0000001	400.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000071	0000001	40.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000072	0000001	40.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000049	0000001	500.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000045	0000001	23.01	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000055	0000001	1055.00	18/01/2023	0000000134600	002469	000000	52.75	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000056	0000001	1300.00	18/01/2023	0000000134600	002469	000000	65.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000052	0000001	40.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000053	0000001	40.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000074	0000001	182.37	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000075	0000001	3793.01	18/01/2023	0000000134600	002469	000000	37.92	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000076	0000001	706.84	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000077	0000001	783.82	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000078	0000001	480.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000115	0000001	92.00	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000103	0000001	60877.71	18/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
SECRETARIA DE FINANCAS	0000192	0000001	200.00	19/01/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 10231-8 SNA
SECRETARIA DE EDUCACAO	0000366	0000001	308.85	19/01/2023	000000007196X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 7196-X TRANSP. ESCOLAR - ESTADO
SECRETARIA DE EDUCACAO	0000003	0000001	2210.93	19/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000212	0000001	295.65	19/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000213	0000001	3701.51	19/01/2023	0000000580406	002469	000000	37.01	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE ADMINISTRACAO	0000306	0000001	150.00	19/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000307	0000001	160.00	19/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000345	0000001	300.00	19/01/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.680-0 - FUNDO MUN.AMIGOS DOS ANIMAIS
SECRETARIA DE ADMINISTRACAO	0000229	0000001	1011.17	19/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
GABINETE DO PREFEITO	0000053	0000001	500.00	19/01/2023	0000000102318	002469	000000	25.00	1	Conta Corrente	BB S/A C/C 10231-8 SNA
SECRETARIA DE INFRA ESTRUTURA	0000228	0000001	650.00	19/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000230	0000001	2510.64	19/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000231	0000001	4149.52	19/01/2023	0000000850209	002469	000000	41.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000232	0000001	14006.17	19/01/2023	0000000850209	002469	000000	140.06	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000234	0000001	21140.56	19/01/2023	0000000850209	002469	000000	211.40	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000238	0000001	1409.26	19/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000302	0000001	600.00	19/01/2023	0000000102318	002469	000000	30.00	1	Conta Corrente	BB S/A C/C 10231-8 SNA
SECRETARIA DE ASSISTENCIA SOCIAL	0000239	0000001	2022.67	19/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000236	0000001	793.40	19/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000233	0000001	196.99	19/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000287	0000001	200.00	19/01/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	BB C/C 17.249-9 PSB POCINHOS
SECRETARIA DE INFRA ESTRUTURA	0000418	0000001	3245.00	20/01/2023	0000002156547	002469	000000	194.69	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000419	0000001	3582.00	20/01/2023	0000002156547	002469	000000	214.92	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000422	0000001	1996.57	20/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000085	0000001	930.00	20/01/2023	0000002156547	002469	000000	46.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000018	0000001	510.00	20/01/2023	0000002156547	002469	000000	25.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000019	0000001	290.00	20/01/2023	0000002156547	002469	000000	14.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000025	0000001	674.90	20/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000425	0000001	2239.79	20/01/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 6.980-9 P M P
SECRETARIA DE ADMINISTRACAO	0000501	0000001	103.50	20/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE EDUCACAO	0000429	0000001	2897.77	20/01/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8456-5 SALARIO EDUCAÇÃO
SECRETARIA DE FINANCAS	0000487	0000001	0.16	20/01/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	BB C/C 210270-6 I T R
SECRETARIA DE FINANCAS	0000489	0000001	353.07	20/01/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000491	0000001	6000.00	20/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000492	0000001	6000.00	20/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000493	0000001	6000.00	20/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000494	0000001	6000.00	20/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000495	0000001	6000.00	20/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000497	0000001	6000.00	20/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000498	0000001	4295.36	20/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
FUNDO MUNICIPAL DE SAUDE	2000104	0000001	14720.87	20/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000105	0000001	27523.63	20/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000106	0000001	3949.88	20/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000107	0000001	3913.17	20/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000098	0000001	8515.50	20/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000099	0000001	4495.58	20/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000100	0000001	27815.52	20/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000101	0000001	1785.00	20/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000102	0000001	2928.55	20/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000081	0000001	21351.78	20/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000082	0000001	3300.00	20/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000058	0000001	7943.09	23/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
SECRETARIA DE CULTURA E DESPORTO	0000250	0000001	300.00	23/01/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE EDUCACAO	0000115	0000001	14.66	23/01/2023	0000000193860	024694	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO EMPREENDER C/C 19.386-0
SECRETARIA DE EDUCACAO	0000115	0000002	13.64	23/01/2023	0000000193860	024694	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO EMPREENDER C/C 19.386-0
SECRETARIA DE EDUCACAO	0000115	0000003	5.84	23/01/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.680-0 - FUNDO MUN.AMIGOS DOS ANIMAIS
SECRETARIA DE EDUCACAO	0000115	0000004	6.28	23/01/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.680-0 - FUNDO MUN.AMIGOS DOS ANIMAIS
SECRETARIA DE ADMINISTRACAO	0000592	0000001	23.00	23/01/2023	0000000193860	024694	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO EMPREENDER C/C 19.386-0
SECRETARIA DE ADMINISTRACAO	0000593	0000001	34.50	23/01/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000594	0000001	23.00	23/01/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.680-0 - FUNDO MUN.AMIGOS DOS ANIMAIS
SECRETARIA DE INFRA ESTRUTURA	0000422	0000002	2375.93	23/01/2023	0000002115131	002469	000000	262.35	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE INFRA ESTRUTURA	0000502	0000001	213.90	23/01/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000284	0000001	44.03	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000285	0000001	554.91	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000286	0000001	100.00	23/01/2023	000000016013X	002469	000000	5.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000309	0000001	1000.00	23/01/2023	000000016013X	002469	000000	50.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000310	0000001	44.03	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000311	0000001	100.00	23/01/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	BB C/C 15.460-1 POCINHOS BL GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000312	0000001	44.84	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000313	0000001	200.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000314	0000001	200.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000315	0000001	200.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000316	0000001	200.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000215	0000001	295.94	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000242	0000001	958.06	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000197	0000001	316.01	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000198	0000001	201.54	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000415	0000001	289.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000416	0000001	43.30	23/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000417	0000001	250.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000421	0000001	527.00	23/01/2023	000000016013X	002469	000000	26.35	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000600	0000001	299.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000179	0000001	150.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000180	0000001	300.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000181	0000001	250.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000182	0000001	400.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000183	0000001	320.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000184	0000001	400.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000185	0000001	300.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000186	0000001	300.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000187	0000001	200.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000188	0000001	100.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000189	0000001	400.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000001	120.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000171	0000001	250.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000172	0000001	250.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000136	0000001	2280.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000137	0000001	548.80	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000165	0000001	250.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000166	0000001	250.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000167	0000001	250.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000168	0000001	200.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000169	0000001	250.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000082	0000001	488.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000001	70.00	23/01/2023	000000016013X	002469	000000	3.50	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000039	0000001	175.00	23/01/2023	000000016013X	002469	000000	8.75	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000040	0000001	175.00	23/01/2023	000000016013X	002469	000000	8.75	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000011	0000001	200.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000044	0000001	280.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000035	0000001	315.00	23/01/2023	000000016013X	002469	000000	15.75	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000006	0000001	120.00	23/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000170	0000001	250.00	24/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000452	0000001	5704.12	24/01/2023	0000000850209	002469	000000	609.51	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000453	0000001	17849.42	24/01/2023	0000000850209	002469	000000	1504.24	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000456	0000001	28877.52	24/01/2023	0000000850209	002469	000000	4451.57	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000457	0000001	4245.66	24/01/2023	0000000850209	002469	000000	323.51	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000458	0000001	6058.10	24/01/2023	0000000850209	002469	000000	527.68	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000459	0000001	5802.00	24/01/2023	0000000850209	002469	000000	444.06	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000460	0000001	4348.24	24/01/2023	0000000850209	002469	000000	911.10	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000461	0000001	4110.12	24/01/2023	0000000850209	002469	000000	311.31	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000462	0000001	2808.12	24/01/2023	0000000161128	002469	000000	213.66	1	Conta Corrente	BB C/C 16112-8 CRIANÇA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL	0000463	0000001	9992.46	24/01/2023	0000000850209	002469	000000	782.11	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000706	0000001	11.50	24/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE INFRA ESTRUTURA	0000448	0000001	14419.00	24/01/2023	0000000850209	002469	000000	2210.16	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000449	0000001	9577.03	24/01/2023	0000000850209	002469	000000	922.24	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000450	0000001	89599.29	24/01/2023	0000000850209	002469	000000	19612.87	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000420	0000001	220.00	24/01/2023	0000002115131	002469	000000	11.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000433	0000001	6809.38	24/01/2023	0000000850209	002469	000000	649.11	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000435	0000001	25940.93	24/01/2023	0000000850209	002469	000000	4245.11	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000437	0000001	12631.14	24/01/2023	0000000850209	002469	000000	2307.38	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000707	0000001	11.50	24/01/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000567	0000001	208.00	24/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000568	0000001	195.00	24/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
GABINETE DO PREFEITO	0000426	0000001	4960.50	24/01/2023	0000000850209	002469	000000	391.83	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
GABINETE DO PREFEITO	0000427	0000001	27000.00	24/01/2023	0000000850209	002469	000000	7058.24	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
GABINETE DO PREFEITO	0000428	0000001	2593.14	24/01/2023	0000000850209	002469	000000	276.02	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
PROCURADORIA JURIDICA	0000439	0000001	12102.00	24/01/2023	0000000850209	002469	000000	2157.64	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE EDUCACAO	0000434	0000001	831292.47	24/01/2023	0000000165727	002469	000000	253784.99	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000436	0000001	3000.00	24/01/2023	0000000165727	002469	000000	230.94	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000438	0000001	364364.73	24/01/2023	0000000850209	002469	000000	101297.69	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE EDUCACAO	0000440	0000001	44769.77	24/01/2023	0000000165727	002469	000000	7019.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000441	0000001	9934.98	24/01/2023	0000000580406	002469	000000	2954.28	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000443	0000001	41912.94	24/01/2023	0000000165727	002469	000000	13484.69	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000444	0000001	14596.60	24/01/2023	0000000165727	002469	000000	1447.64	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000445	0000001	5250.84	24/01/2023	0000000165727	002469	000000	1044.93	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000446	0000001	1302.00	24/01/2023	0000000165727	002469	000000	97.65	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000447	0000001	240132.46	24/01/2023	0000000165727	002469	000000	73669.31	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000468	0000001	19402.00	24/01/2023	0000000165727	002469	000000	1541.35	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000469	0000001	140636.16	24/01/2023	0000000165727	002469	000000	24654.28	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE FINANCAS	0000431	0000001	13227.25	24/01/2023	0000000850209	002469	000000	2358.02	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000432	0000001	19441.66	24/01/2023	0000000850209	002469	000000	4170.27	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000442	0000001	36734.81	24/01/2023	0000000850209	002469	000000	1344.95	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000454	0000001	1329.00	24/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000455	0000001	4506.00	24/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE CULTURA E DESPORTO	0000466	0000001	5033.53	24/01/2023	0000000850209	002469	000000	494.59	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE CULTURA E DESPORTO	0000467	0000001	5746.52	24/01/2023	0000000850209	002469	000000	1544.43	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE IND.COMERCIO E TURISMO	0000464	0000001	3500.00	24/01/2023	0000000850209	002469	000000	416.58	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
FUNDO MUNICIPAL DE SAUDE	2000238	0000001	2500.00	24/01/2023	0000000134600	002469	000000	234.75	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000239	0000001	11399.81	24/01/2023	0000000134600	002469	000000	2728.48	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000240	0000001	5995.20	24/01/2023	0000006241282	000041	000000	1324.79	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000241	0000001	12250.00	24/01/2023	0000006241282	000041	000000	1918.29	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000242	0000001	17333.40	24/01/2023	0000006241282	000041	000000	3425.61	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000243	0000001	24719.21	24/01/2023	0000006241282	000041	000000	4546.34	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000244	0000001	10185.84	24/01/2023	0000006241282	000041	000000	3197.10	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000245	0000001	1562.40	24/01/2023	0000006241282	000041	000000	121.08	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000246	0000001	9546.66	24/01/2023	0000006241282	000041	000000	1366.14	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000247	0000001	64559.07	24/01/2023	0000006241282	000041	000000	12910.11	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000248	0000001	8500.00	24/01/2023	0000006241282	000041	000000	2104.12	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000249	0000001	24200.00	24/01/2023	0000000134600	002469	000000	4857.60	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000250	0000001	3500.00	24/01/2023	0000000134600	002469	000000	445.02	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000251	0000001	132364.26	24/01/2023	0000006241282	000041	000000	24442.44	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000230	0000001	2823.30	24/01/2023	0000006241282	000041	000000	292.90	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000231	0000001	73922.52	24/01/2023	0000006241282	000041	000000	14530.97	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000232	0000001	56369.52	24/01/2023	0000000134600	002469	000000	11252.53	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000233	0000001	41147.08	24/01/2023	0000000134600	002469	000000	8378.20	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000235	0000001	25414.98	24/01/2023	0000000134600	002469	000000	3255.53	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000236	0000001	57631.23	24/01/2023	0000000134600	002469	000000	10337.62	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000286	0000001	21.78	24/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000287	0000001	200.00	24/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
SECRETARIA DE AGRICULTURA E DES.RURAL	0000014	0000001	280.30	24/01/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000047	0000001	735.00	24/01/2023	0000002115131	002469	000000	36.75	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000430	0000001	1722.00	24/01/2023	0000000850209	002469	000000	138.45	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000451	0000001	8302.00	24/01/2023	0000000850209	002469	000000	940.81	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000465	0000001	8010.40	24/01/2023	0000000850209	002469	000000	805.06	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000559	0000001	1200.00	25/01/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE SERVICOS URBANOS	0000648	0000001	100.00	25/01/2023	0000002156547	002469	000000	5.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE SERVICOS URBANOS	0000241	0000001	150.00	25/01/2023	0000002156547	002469	000000	7.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE AGRICULTURA E DES.RURAL	0000282	0000001	1310.00	25/01/2023	0000002156547	002469	000000	65.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE AGRICULTURA E DES.RURAL	0000225	0000001	2000.00	25/01/2023	0000002156547	002469	000000	100.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	2000291	0000001	57.50	25/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000292	0000001	359.37	25/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000269	0000001	900.00	25/01/2023	0000000134600	002469	000000	45.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000209	0000001	900.00	25/01/2023	0000000134600	002469	000000	45.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000220	0000001	6000.00	25/01/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000040	0000001	800.00	25/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000073	0000001	6000.00	25/01/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000079	0000001	4500.00	25/01/2023	0000006241282	000041	000000	270.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000080	0000001	1100.00	25/01/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000093	0000001	4500.00	25/01/2023	0000006241282	000041	000000	270.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000094	0000001	9000.00	25/01/2023	0000006241282	000041	000000	540.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000095	0000001	7500.00	25/01/2023	0000006241282	000041	000000	450.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000096	0000001	7500.00	25/01/2023	0000006241282	000041	000000	450.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000097	0000001	6000.00	25/01/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000116	0000001	1850.00	25/01/2023	0000000134600	002469	000000	92.50	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000117	0000001	1850.00	25/01/2023	0000000134600	002469	000000	92.50	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000118	0000001	2700.00	25/01/2023	0000000134600	002469	000000	135.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000119	0000001	1200.00	25/01/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000120	0000001	1450.00	25/01/2023	0000000134600	002469	000000	72.50	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000121	0000001	1908.00	25/01/2023	0000000134600	002469	000000	95.40	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000122	0000001	1580.00	25/01/2023	0000000134600	002469	000000	79.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000123	0000001	1100.00	25/01/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000124	0000001	2000.00	25/01/2023	0000000134600	002469	000000	100.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000125	0000001	1586.40	25/01/2023	0000000134600	002469	000000	79.32	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000126	0000001	2000.00	25/01/2023	0000000134600	002469	000000	100.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000127	0000001	1462.00	25/01/2023	0000000134600	002469	000000	73.10	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000128	0000001	1670.00	25/01/2023	0000000134600	002469	000000	83.50	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000129	0000001	1320.00	25/01/2023	0000000134600	002469	000000	66.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000092	0000001	6000.00	25/01/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000131	0000001	1212.00	25/01/2023	0000000134600	002469	000000	60.60	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000108	0000001	10500.00	25/01/2023	0000006241282	000041	000000	630.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000109	0000001	1100.00	25/01/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000110	0000001	1100.00	25/01/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000111	0000001	1850.00	25/01/2023	0000000134600	002469	000000	92.50	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000112	0000001	1600.00	25/01/2023	0000000134600	002469	000000	80.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000113	0000001	1100.00	25/01/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000114	0000001	1500.00	25/01/2023	0000000134600	002469	000000	75.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000133	0000001	1700.00	25/01/2023	0000000134600	002469	000000	85.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000134	0000001	1500.00	25/01/2023	0000000134600	002469	000000	75.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000135	0000001	3000.00	25/01/2023	0000000134600	002469	000000	180.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000136	0000001	1450.00	25/01/2023	0000000134600	002469	000000	72.50	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000137	0000001	1500.00	25/01/2023	0000000134600	002469	000000	75.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000138	0000001	1500.00	25/01/2023	0000000134600	002469	000000	75.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000139	0000001	1212.00	25/01/2023	0000000134600	002469	000000	60.60	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000140	0000001	1200.00	25/01/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000141	0000001	1700.00	25/01/2023	0000000134600	002469	000000	85.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000142	0000001	1212.00	25/01/2023	0000000134600	002469	000000	60.60	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000144	0000001	1212.00	25/01/2023	0000000134600	002469	000000	60.60	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000038	0000001	900.00	25/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000029	0000001	900.00	25/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
SECRETARIA DE CULTURA E DESPORTO	0000558	0000001	600.00	25/01/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE FINANCAS	0000652	0000001	40671.54	25/01/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 6.989-2 I C M S
SECRETARIA DE EDUCACAO	0000470	0000001	1692.60	25/01/2023	0000000580406	002469	000000	84.63	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000471	0000001	1692.60	25/01/2023	0000000580406	002469	000000	84.63	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000004	0000001	600.00	25/01/2023	0000000580406	002469	000000	30.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000005	0000001	1794.00	25/01/2023	0000000580406	002469	000000	89.70	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000475	0000001	1302.00	25/01/2023	0000000580406	002469	000000	65.10	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000476	0000001	1860.00	25/01/2023	0000000580406	002469	000000	93.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000477	0000001	1692.60	25/01/2023	0000000580406	002469	000000	84.63	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000478	0000001	1692.60	25/01/2023	0000000580406	002469	000000	84.63	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000479	0000001	1692.60	25/01/2023	0000000580406	002469	000000	84.63	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000480	0000001	1692.60	25/01/2023	0000000580406	002469	000000	84.63	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000481	0000001	1692.60	25/01/2023	0000000580406	002469	000000	84.63	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000482	0000001	1692.60	25/01/2023	0000000580406	002469	000000	84.63	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000483	0000001	1302.00	25/01/2023	0000000580406	002469	000000	65.10	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000508	0000001	1500.00	25/01/2023	0000000580406	002469	000000	75.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000509	0000001	1500.00	25/01/2023	0000000580406	002469	000000	75.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000656	0000001	900.00	25/01/2023	0000000580406	002469	000000	45.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000816	0000001	34.50	25/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE ADMINISTRACAO	0000063	0000001	855.00	25/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000291	0000001	1857.00	25/01/2023	0000002156547	002469	000000	92.85	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000292	0000001	1302.00	25/01/2023	0000002156547	002469	000000	65.10	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000294	0000001	1302.00	25/01/2023	0000002156547	002469	000000	65.10	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
GABINETE DO PREFEITO	0000653	0000001	2000.00	25/01/2023	0000002156547	002469	000000	100.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000820	0000001	23.00	25/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000510	0000001	1302.00	25/01/2023	0000002156547	002469	000000	65.10	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000511	0000001	126.00	25/01/2023	0000002156547	002469	000000	6.30	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000226	0000001	1635.00	25/01/2023	0000002156547	002469	000000	81.75	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000248	0000001	1850.00	25/01/2023	0000002156547	002469	000000	92.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000526	0000001	340.00	25/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000486	0000001	400.20	25/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000488	0000001	42.00	25/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000490	0000001	35.00	25/01/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19510-3 - BL IGD-PAB
SECRETARIA DE ASSISTENCIA SOCIAL	0000496	0000001	635.30	25/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000499	0000001	37.00	25/01/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	BB C/C 16.417-8 - POCINHOS BL MAC FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000500	0000001	134.50	25/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000503	0000001	614.09	25/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000522	0000001	89.22	25/01/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	BB C/C 16.417-8 - POCINHOS BL MAC FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000595	0000001	1150.00	25/01/2023	0000000172499	002469	000000	57.50	1	Conta Corrente	BB C/C 17.249-9 PSB POCINHOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000650	0000001	445.00	25/01/2023	0000000195103	024694	000000	22.25	1	Conta Corrente	BB S/A C/C 19510-3 - BL IGD-PAB
SECRETARIA DE ASSISTENCIA SOCIAL	0000808	0000001	11.50	25/01/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19510-3 - BL IGD-PAB
SECRETARIA DE ASSISTENCIA SOCIAL	0000809	0000001	1276.20	25/01/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	BB C/C 17.249-9 PSB POCINHOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000810	0000001	11.50	25/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000812	0000001	11.50	25/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000044	0000002	280.00	25/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000283	0000001	266.00	26/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ADMINISTRACAO	0000246	0000001	380.00	26/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000894	0000001	4000.00	26/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000895	0000001	34.50	26/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000342	0000001	1000.00	26/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	2000036	0000001	600.00	26/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000039	0000001	450.00	26/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000032	0000001	800.00	26/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000033	0000001	900.00	26/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000034	0000001	700.00	26/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000028	0000001	600.00	26/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000145	0000001	1200.00	26/01/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000146	0000001	8500.00	26/01/2023	0000000134600	002469	000000	510.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000143	0000001	1200.00	26/01/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000132	0000001	1200.00	26/01/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000154	0000001	3124.80	26/01/2023	0000006241282	000041	000000	616.70	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000155	0000001	1762.40	26/01/2023	0000006241282	000041	000000	246.74	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000156	0000001	1823.40	26/01/2023	0000006241282	000041	000000	255.28	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000157	0000001	2627.82	26/01/2023	0000006241282	000041	000000	501.02	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000158	0000001	2618.40	26/01/2023	0000006241282	000041	000000	484.50	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000159	0000001	1762.40	26/01/2023	0000006241282	000041	000000	246.74	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000160	0000001	2823.30	26/01/2023	0000006241282	000041	000000	520.47	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000161	0000001	2284.69	26/01/2023	0000006241282	000041	000000	334.20	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000162	0000001	1782.40	26/01/2023	0000006241282	000041	000000	249.54	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000163	0000001	1957.47	26/01/2023	0000006241282	000041	000000	278.07	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000164	0000001	1662.40	26/01/2023	0000006241282	000041	000000	232.74	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000165	0000001	2471.78	26/01/2023	0000006241282	000041	000000	360.21	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000166	0000001	12353.30	26/01/2023	0000006241282	000041	000000	4196.51	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000167	0000001	2424.47	26/01/2023	0000006241282	000041	000000	378.47	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000168	0000001	2433.60	26/01/2023	0000006241282	000041	000000	340.71	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000169	0000001	3084.16	26/01/2023	0000006241282	000041	000000	603.70	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000148	0000001	3124.80	26/01/2023	0000006241282	000041	000000	645.14	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000150	0000001	2064.00	26/01/2023	0000006241282	000041	000000	288.96	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000172	0000001	2153.40	26/01/2023	0000006241282	000041	000000	320.19	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000173	0000001	2228.88	26/01/2023	0000006241282	000041	000000	336.41	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000174	0000001	3124.80	26/01/2023	0000006241282	000041	000000	645.14	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000152	0000001	2123.40	26/01/2023	0000006241282	000041	000000	313.74	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000176	0000001	3124.80	26/01/2023	0000006241282	000041	000000	616.70	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000178	0000001	3395.05	26/01/2023	0000006241282	000041	000000	731.62	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000181	0000001	3124.80	26/01/2023	0000006241282	000041	000000	645.14	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000089	0000001	25500.00	26/01/2023	0000000134600	002469	000000	1530.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000090	0000001	19500.00	26/01/2023	0000000134600	002469	000000	1170.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000091	0000001	12000.00	26/01/2023	0000000134600	002469	000000	720.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000046	0000001	25.37	26/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000213	0000001	3000.00	26/01/2023	0000000134600	002469	000000	180.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000199	0000001	2153.07	26/01/2023	0000006241282	000041	000000	305.90	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000200	0000001	2248.80	26/01/2023	0000006241282	000041	000000	314.84	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000201	0000001	2823.30	26/01/2023	0000006241282	000041	000000	548.91	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000202	0000001	1954.50	26/01/2023	0000006241282	000041	000000	273.62	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000204	0000001	1818.87	26/01/2023	0000006241282	000041	000000	254.64	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000206	0000001	2062.40	26/01/2023	0000006241282	000041	000000	288.74	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000183	0000001	1972.40	26/01/2023	0000006241282	000041	000000	284.74	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000184	0000001	3124.80	26/01/2023	0000006241282	000041	000000	616.70	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000185	0000001	1800.00	26/01/2023	0000006241282	000041	000000	252.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000187	0000001	2187.50	26/01/2023	0000006241282	000041	000000	306.24	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000188	0000001	2823.30	26/01/2023	0000006241282	000041	000000	548.91	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000190	0000001	1862.40	26/01/2023	0000006241282	000041	000000	260.74	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000193	0000001	1782.40	26/01/2023	0000006241282	000041	000000	249.54	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000194	0000001	2064.00	26/01/2023	0000006241282	000041	000000	300.96	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000195	0000001	1823.40	26/01/2023	0000006241282	000041	000000	255.28	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000196	0000001	3124.80	26/01/2023	0000006241282	000041	000000	645.14	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000197	0000001	2119.60	26/01/2023	0000006241282	000041	000000	312.92	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000237	0000001	1762.40	26/01/2023	0000006241282	000041	000000	246.74	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000254	0000001	1302.00	26/01/2023	0000006241282	000041	000000	162.75	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000256	0000001	2823.33	26/01/2023	0000006241282	000041	000000	534.72	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000208	0000001	2428.90	26/01/2023	0000006241282	000041	000000	365.19	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000234	0000001	2957.55	26/01/2023	0000006241282	000041	000000	567.59	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000226	0000001	2823.30	26/01/2023	0000006241282	000041	000000	534.69	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000227	0000001	2162.40	26/01/2023	0000006241282	000041	000000	307.90	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000228	0000001	12353.30	26/01/2023	0000006241282	000041	000000	4196.51	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000229	0000001	3124.80	26/01/2023	0000006241282	000041	000000	645.14	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000252	0000001	1823.80	26/01/2023	0000006241282	000041	000000	255.33	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000259	0000001	2823.30	26/01/2023	0000006241282	000041	000000	520.47	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000261	0000001	2823.30	26/01/2023	0000006241282	000041	000000	520.47	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000266	0000001	3392.28	26/01/2023	0000006241282	000041	000000	730.72	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000267	0000001	2064.00	26/01/2023	0000006241282	000041	000000	288.96	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000268	0000001	12353.30	26/01/2023	0000006241282	000041	000000	4196.51	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000302	0000001	3427.54	26/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000303	0000001	1285.02	26/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000304	0000001	92.00	26/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000265	0000001	2162.40	27/01/2023	0000006241282	000041	000000	307.91	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000329	0000001	860.00	27/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000330	0000001	11.50	27/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000331	0000001	294.03	27/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000253	0000001	2016.90	27/01/2023	0000006241282	000041	000000	621.73	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000198	0000001	2804.10	27/01/2023	0000006241282	000041	000000	530.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000175	0000001	2616.90	27/01/2023	0000006241282	000041	000000	498.34	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000192	0000001	2823.30	27/01/2023	0000006241282	000041	000000	548.91	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000189	0000001	3221.22	27/01/2023	0000006241282	000041	000000	676.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000205	0000001	1618.87	27/01/2023	0000006241282	000041	000000	226.64	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000203	0000001	1562.40	27/01/2023	0000006241282	000041	000000	218.74	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000182	0000001	2162.40	27/01/2023	0000006241282	000041	000000	322.12	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000179	0000001	2318.87	27/01/2023	0000006241282	000041	000000	396.89	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000180	0000001	2162.40	27/01/2023	0000006241282	000041	000000	322.12	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000177	0000001	1562.40	27/01/2023	0000006241282	000041	000000	218.74	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000153	0000001	1762.40	27/01/2023	0000006241282	000041	000000	246.74	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000151	0000001	2016.90	27/01/2023	0000006241282	000041	000000	290.84	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000149	0000001	1562.40	27/01/2023	0000006241282	000041	000000	218.74	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000170	0000001	1775.68	27/01/2023	0000006241282	000041	000000	248.60	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000171	0000001	1721.77	27/01/2023	0000006241282	000041	000000	241.05	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000138	0000002	1500.00	27/01/2023	0000000134600	002469	000000	72.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000136	0000002	1450.00	27/01/2023	0000000134600	002469	000000	72.50	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000186	0000001	1721.77	30/01/2023	0000006241282	000041	000000	241.05	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000196	0000002	3124.80	30/01/2023	0000006241282	000041	000000	645.14	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000346	0000001	65.34	30/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
SECRETARIA DE SERVICOS URBANOS	0000826	0000001	1600.00	30/01/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000908	0000001	1302.00	30/01/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000909	0000001	1302.00	30/01/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000910	0000001	1302.00	30/01/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000911	0000001	1302.00	30/01/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000913	0000001	1302.00	30/01/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0001131	0000001	717.84	30/01/2023	0000000850209	002469	000000	53.83	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0001122	0000001	435.00	30/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000423	0000001	2000.00	30/01/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000093	0000001	6648.74	30/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE EDUCACAO	0001121	0000001	3150.00	30/01/2023	0000000580406	002469	000000	157.50	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0001216	0000001	46.00	30/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000092	0000001	7991.81	30/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000896	0000001	1120.00	30/01/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000897	0000001	1040.00	30/01/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000898	0000001	1120.00	30/01/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000899	0000001	1120.00	30/01/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000900	0000001	1120.00	30/01/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000901	0000001	1040.00	30/01/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0001116	0000001	1692.60	30/01/2023	0000000580406	002469	000000	84.63	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0001132	0000001	473.03	30/01/2023	0000000165727	002469	000000	35.47	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0001133	0000001	915.66	30/01/2023	0000000165727	002469	000000	68.67	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0001134	0000001	840.00	30/01/2023	0000000165727	002469	000000	63.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0001136	0000001	1685.21	30/01/2023	0000000165727	002469	000000	126.37	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0001139	0000001	283.54	30/01/2023	0000000165727	002469	000000	21.26	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE FINANCAS	0001152	0000001	10006.92	30/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0001153	0000001	177.64	30/01/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0001162	0000001	2.35	30/01/2023	0000002831414	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 283141-4 ICMS FEDERAL
SECRETARIA DE INFRA ESTRUTURA	0000140	0000001	56339.82	30/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000841	0000001	1350.00	30/01/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000842	0000001	900.00	30/01/2023	0000000850209	002469	000000	45.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000846	0000001	1200.00	30/01/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000903	0000001	1120.00	30/01/2023	0000000850209	002469	000000	56.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000904	0000001	600.00	30/01/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000905	0000001	960.00	30/01/2023	0000000850209	002469	000000	48.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000906	0000001	960.00	30/01/2023	0000000850209	002469	000000	48.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000907	0000001	960.00	30/01/2023	0000000850209	002469	000000	48.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0001137	0000001	594.00	30/01/2023	0000000850209	002469	000000	44.55	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000651	0000001	500.00	30/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000308	0000001	790.00	30/01/2023	000000016013X	002469	000000	39.50	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000660	0000001	1100.00	30/01/2023	000000016013X	002469	000000	55.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000813	0000001	1050.00	30/01/2023	000000016013X	002469	000000	52.50	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000780	0000001	1700.00	30/01/2023	000000016013X	002469	000000	85.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000781	0000001	1302.00	30/01/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000836	0000001	200.00	30/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0001138	0000001	454.50	30/01/2023	0000000850209	002469	000000	34.08	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0001217	0000001	46.00	30/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0001225	0000001	1000.00	31/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0001256	0000001	638.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001262	0000001	184.00	31/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0001263	0000001	11.50	31/01/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19510-3 - BL IGD-PAB
SECRETARIA DE ASSISTENCIA SOCIAL	0001264	0000001	11.50	31/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000659	0000001	63.80	31/01/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	BB C/C 16.417-8 - POCINHOS BL MAC FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000822	0000001	1700.00	31/01/2023	000000016013X	002469	000000	85.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000823	0000001	449.30	31/01/2023	0000000154636	002469	000000	22.47	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000824	0000001	300.00	31/01/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000825	0000001	200.00	31/01/2023	000000016013X	002469	000000	10.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000829	0000001	200.00	31/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000782	0000001	2000.00	31/01/2023	000000016013X	002469	000000	100.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000783	0000001	1000.00	31/01/2023	000000016013X	002469	000000	50.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000784	0000001	1302.00	31/01/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000785	0000001	1302.00	31/01/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000786	0000001	1302.00	31/01/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000787	0000001	1302.00	31/01/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000788	0000001	500.00	31/01/2023	000000016013X	002469	000000	25.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000789	0000001	500.00	31/01/2023	000000016013X	002469	000000	25.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000790	0000001	500.00	31/01/2023	000000016013X	002469	000000	25.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000791	0000001	600.00	31/01/2023	000000016013X	002469	000000	30.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000792	0000001	100.00	31/01/2023	000000016013X	002469	000000	5.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000793	0000001	78.56	31/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000794	0000001	100.00	31/01/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	BB C/C 15.460-1 POCINHOS BL GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000795	0000001	100.00	31/01/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	BB C/C 15.460-1 POCINHOS BL GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000814	0000001	450.00	31/01/2023	000000016013X	002469	000000	22.50	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000811	0000001	550.00	31/01/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	BB C/C 16.417-8 - POCINHOS BL MAC FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000797	0000001	5847.17	31/01/2023	000000016013X	002469	000000	58.47	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000798	0000001	119.33	31/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000799	0000001	119.33	31/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000800	0000001	300.00	31/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000801	0000001	500.00	31/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000802	0000001	200.00	31/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000803	0000001	200.00	31/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000804	0000001	450.00	31/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000805	0000001	600.00	31/01/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19510-3 - BL IGD-PAB
SECRETARIA DE ASSISTENCIA SOCIAL	0000806	0000001	500.00	31/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000807	0000001	800.00	31/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000742	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000743	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000744	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000745	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000746	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000747	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000748	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000749	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000750	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000751	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000752	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000753	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000754	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000755	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000756	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000757	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000758	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000759	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000760	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000761	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000762	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000763	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000764	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000765	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000766	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000767	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000768	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000769	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000770	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000771	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000772	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000773	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000774	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000775	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000776	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000777	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000778	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000779	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000837	0000001	108.32	31/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000851	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000852	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000853	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000854	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000855	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000856	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000857	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000858	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000859	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000860	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000861	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000862	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000863	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000864	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000865	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000866	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000867	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000868	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000869	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000870	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000871	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000872	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000873	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000874	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000875	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000879	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000880	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000881	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000882	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000883	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000884	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000885	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000886	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000887	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000888	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000889	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000890	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000891	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000892	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000893	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000916	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000917	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000918	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000919	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000920	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000921	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000922	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000923	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000924	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000925	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000926	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000927	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000928	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000929	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000930	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000931	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000932	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000933	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000934	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000935	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000936	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000937	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000938	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000939	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000940	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000941	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000942	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000943	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000944	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000945	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000946	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000947	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000948	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000949	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000950	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000951	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000952	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000953	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000954	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000955	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000956	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000957	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000958	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000959	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000960	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000961	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000962	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000963	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000964	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000965	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000966	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000967	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000968	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000969	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000970	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000971	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000972	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000973	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000974	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000975	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000976	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000977	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000978	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000979	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000980	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000981	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000982	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000983	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000984	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000985	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000986	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000987	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000988	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000989	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000990	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000991	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000992	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000993	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000994	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000995	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000996	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000997	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000998	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000999	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001000	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001001	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001002	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001003	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001004	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001005	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001006	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001007	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001008	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001009	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001010	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001011	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001012	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001013	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001014	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001015	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001016	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001017	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001018	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001019	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001020	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001021	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001022	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001023	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001024	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001025	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001026	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001027	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001028	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001029	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001030	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001031	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001032	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001033	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001034	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001035	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001036	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001037	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001038	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001039	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001040	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001041	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001042	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001043	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001044	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001045	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001046	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001047	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001048	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001049	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001050	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001051	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001052	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001053	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001054	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001055	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001056	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001057	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001058	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001059	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001060	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001061	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001062	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001063	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001064	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001065	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001066	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001067	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001068	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001069	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001070	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001071	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001072	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001073	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001074	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001075	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001076	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001077	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001078	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001079	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001080	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001081	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001082	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001083	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001084	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001085	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001086	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001087	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001088	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001089	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001090	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001091	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001092	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001093	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001094	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001095	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001096	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001097	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001098	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001099	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001100	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001101	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001102	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001103	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001104	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001105	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001106	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001107	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001108	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001109	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001110	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001111	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001112	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001113	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001114	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001115	0000001	3900.00	31/01/2023	0000000195103	024694	000000	39.00	1	Conta Corrente	BB S/A C/C 19510-3 - BL IGD-PAB
SECRETARIA DE ASSISTENCIA SOCIAL	0001130	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0001135	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000661	0000001	200.00	31/01/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	BB C/C 17.249-9 PSB POCINHOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000672	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000673	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000674	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000675	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000676	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000677	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000678	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000679	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000680	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000681	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000682	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000683	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000684	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000685	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000686	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000687	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000688	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000689	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000690	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000691	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000692	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000693	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000694	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000695	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000696	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000697	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000698	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000699	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000700	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000701	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000702	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000703	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000704	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000705	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000708	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000709	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000710	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000711	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000712	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000713	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000714	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000715	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000716	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000717	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000718	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000719	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000720	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000721	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000722	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000723	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000724	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000725	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000726	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000727	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000728	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000729	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000730	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000731	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000732	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000733	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000734	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000735	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000736	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000737	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000738	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000739	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000740	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000741	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000657	0000001	144.50	31/01/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000596	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000597	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000598	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000599	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000504	0000001	201.54	31/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000601	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000602	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000603	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000604	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000605	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000606	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000607	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000608	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000609	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000610	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000611	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000612	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000613	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000614	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000615	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000616	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000617	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000618	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000619	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000620	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000621	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000622	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000623	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000624	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000625	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000626	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000627	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000628	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000629	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000630	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000631	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000632	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000633	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000634	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000635	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000636	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000637	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000638	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000639	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000640	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000641	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000642	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000643	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000644	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000645	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000646	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000194	0000001	2116.80	31/01/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000196	0000001	6000.14	31/01/2023	000000016013X	002469	000000	60.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000527	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000528	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000529	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000530	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000531	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000532	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000533	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000534	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000535	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000536	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000537	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000538	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000539	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000540	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000541	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000542	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000543	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000544	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000545	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000546	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000547	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000548	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000549	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000550	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000551	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000552	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000553	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000554	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000555	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000556	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000557	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000560	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000561	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000562	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000563	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000564	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000565	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000566	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000569	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000570	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000571	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000572	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000573	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000574	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000575	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000576	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000577	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000578	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000579	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000580	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000581	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000582	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000583	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000584	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000585	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000586	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000587	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000588	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000589	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000590	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000591	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000318	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000319	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000320	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000321	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000322	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000323	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000324	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000325	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000326	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000327	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000328	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000329	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000330	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000331	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000332	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000333	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000334	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000335	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000336	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000337	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000338	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000339	0000001	200.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000340	0000001	260.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000346	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000347	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000348	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000349	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000350	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000351	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000352	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000353	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000354	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000355	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000356	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000357	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000358	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000359	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000360	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000361	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000362	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000363	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000364	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000365	0000001	100.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000368	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000369	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000370	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000371	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000372	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000373	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000374	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000375	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000376	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000377	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000378	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000379	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000380	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000381	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000382	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000383	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000384	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000385	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000386	0000001	50.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000387	0000001	50.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000388	0000001	150.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000389	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000390	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000391	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000392	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000393	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000394	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000395	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000396	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000397	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000398	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000399	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000400	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000401	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000402	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000403	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000404	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000405	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000406	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000407	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000408	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000409	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000410	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000411	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000412	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000413	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE ASSISTENCIA SOCIAL	0000414	0000001	80.00	31/01/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - RENDA SOL AUX TRANSPORTE
SECRETARIA DE INFRA ESTRUTURA	0001141	0000001	1750.00	31/01/2023	0000000850209	002469	000000	87.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000902	0000001	650.00	31/01/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0001266	0000001	33.00	31/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0001126	0000001	430.00	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0001127	0000001	2640.00	31/01/2023	0000000850209	002469	000000	26.40	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0001192	0000001	3706.02	31/01/2023	0000000850209	002469	000000	37.06	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000914	0000001	163159.16	31/01/2023	0000006720245	000041	000000	4894.77	1	Conta Corrente	CEF C/C 672.024-5 - MUNICIPIO DE POCINHOS PARAIBA
SECRETARIA DE INFRA ESTRUTURA	0000839	0000001	1050.00	31/01/2023	0000000850209	002469	000000	52.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000840	0000001	750.00	31/01/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000843	0000001	1200.00	31/01/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000844	0000001	1200.00	31/01/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000845	0000001	750.00	31/01/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000828	0000001	2300.00	31/01/2023	0000000850209	002469	000000	115.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000154	0000001	1040.00	31/01/2023	0000000850209	002469	000000	52.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000288	0000001	1330.87	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000654	0000001	400.00	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000655	0000001	600.00	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000662	0000001	119.33	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000664	0000001	1400.00	31/01/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000030	0000001	4000.00	31/01/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000048	0000001	90.00	31/01/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000103	0000001	94.93	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000114	0000001	838.78	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000081	0000001	76.71	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000513	0000001	89.99	31/01/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000514	0000001	89.99	31/01/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000833	0000001	1580.00	31/01/2023	0000000850209	002469	000000	79.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0001142	0000001	2500.00	31/01/2023	0000000850209	002469	000000	125.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0001257	0000001	25456.52	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0001258	0000001	11230.87	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE EDUCACAO	0001117	0000001	1500.00	31/01/2023	0000000580406	002469	000000	75.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000815	0000001	480.00	31/01/2023	0000000580406	002469	000000	24.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000473	0000001	89.22	31/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000474	0000001	525.00	31/01/2023	0000000580406	002469	000000	26.25	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000507	0000001	734.09	31/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000211	0000001	550.00	31/01/2023	0000000580406	002469	000000	27.50	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000115	0000005	465.00	31/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0001260	0000001	15.23	31/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0001261	0000001	46.00	31/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0001265	0000001	53038.52	31/01/2023	0000000192864	024694	000000	1591.16	1	Conta Corrente	BB S/A C/C 19286-4 (CONSTRUCAO DE CRECHE)
SECRETARIA DE EDUCACAO	0001222	0000001	1302.00	31/01/2023	0000000580406	002469	000000	65.10	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0001129	0000001	89.99	31/01/2023	0000000580406	002469	000000	4.50	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000818	0000001	180.00	31/01/2023	0000000580406	002469	000000	9.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000819	0000001	1789.95	31/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000049	0000001	1170.00	31/01/2023	0000000580406	002469	000000	58.50	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000050	0000001	262.84	31/01/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000151	0000001	350.00	31/01/2023	0000000580406	002469	000000	17.50	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000153	0000001	440.00	31/01/2023	0000000580406	002469	000000	22.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE ADMINISTRACAO	0001128	0000001	2000.00	31/01/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0001259	0000001	161.00	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0001269	0000001	3772.83	31/01/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 6572-2 MATADOURO PUBLICO
SECRETARIA DE ADMINISTRACAO	0001270	0000001	2004.12	31/01/2023	000000005531X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 5531-X PDDE
SECRETARIA DE ADMINISTRACAO	0001279	0000001	55.00	31/01/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	CEF C/C 222-7 PM.POCINHOS
SECRETARIA DE ADMINISTRACAO	0000850	0000001	3500.00	31/01/2023	0000000850209	002469	000000	210.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0001140	0000001	1440.00	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0001144	0000001	3000.00	31/01/2023	0000000850209	002469	000000	150.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0001191	0000001	176.00	31/01/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0001226	0000001	210.53	31/01/2023	0000000850209	002469	000000	10.53	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000915	0000001	2600.00	31/01/2023	0000000850209	002469	000000	130.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000831	0000001	4500.00	31/01/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000832	0000001	650.00	31/01/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000666	0000001	4500.00	31/01/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000512	0000001	250.00	31/01/2023	0000000850209	002469	000000	12.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000515	0000001	340.00	31/01/2023	0000000850209	002469	000000	17.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000912	0000001	300.00	31/01/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000827	0000001	1600.00	31/01/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000848	0000001	430.00	31/01/2023	0000000850209	002469	000000	21.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0001220	0000001	100.00	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000506	0000001	5130.00	31/01/2023	0000000850209	002469	000000	446.31	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000517	0000001	89.99	31/01/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000847	0000001	3000.00	31/01/2023	0000000850209	002469	000000	180.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0001118	0000001	1000.00	31/01/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0001123	0000001	100.00	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
FUNDO MUNICIPAL DE SAUDE	2000364	0000001	3392.28	31/01/2023	0000006241282	000041	000000	730.72	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000365	0000001	65.34	31/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000366	0000001	11.50	31/01/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000191	0000001	2796.50	31/01/2023	0000006241282	000041	000000	528.12	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000226	0000002	2823.30	31/01/2023	0000006241282	000041	000000	534.69	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000266	0000002	3392.28	31/01/2023	0000006241282	000041	000000	730.72	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000137	0000002	1500.00	31/01/2023	0000000134600	002469	000000	75.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000092	0000002	6000.00	31/01/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000174	0000002	3124.80	31/01/2023	0000006241282	000041	000000	645.14	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000073	0000002	6000.00	31/01/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000028	0000002	600.00	31/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000036	0000002	600.00	31/01/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.128-2 - FMS SUS CUSTEIO
SECRETARIA DE CULTURA E DESPORTO	0000516	0000001	89.99	31/01/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE IND.COMERCIO E TURISMO	0001221	0000001	100.00	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE IND.COMERCIO E TURISMO	0000015	0000001	480.00	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE IND.COMERCIO E TURISMO	0000080	0000001	200.00	31/01/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE IND.COMERCIO E TURISMO	0000304	0000001	320.00	31/01/2023	0000000850209	002469	000000	16.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
FUNDO MUNICIPAL DE SAUDE	2000003	0000001	12621.06	01/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000005	0000001	11417.92	01/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000327	0000001	430.00	01/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001296	0000001	11.50	01/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000013	0000001	9229.55	01/02/2023	0000000850209	002469	000000	553.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001302	0000001	1700.00	02/02/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001253	0000001	4500.00	02/02/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001289	0000001	2500.00	02/02/2023	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001290	0000001	2000.00	02/02/2023	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001248	0000001	220.00	02/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001335	0000001	223.00	02/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001336	0000001	23.00	02/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001338	0000001	130.00	02/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001227	0000001	7000.00	02/02/2023	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001267	0000001	1000.00	02/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001268	0000001	950.00	02/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001337	0000001	11.50	02/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000472	0000001	163.36	02/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000421	0000001	22.00	02/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0000080	0000002	200.00	02/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000519	0000001	1290.26	02/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000523	0000001	7895.10	02/02/2023	000000016013X	002469	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000524	0000001	1430.84	02/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000525	0000001	9696.30	02/02/2023	000000016013X	002469	000000	96.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000836	0000002	200.00	02/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001237	0000001	362.48	02/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001271	0000001	340.00	02/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001272	0000001	250.00	02/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001277	0000001	100.00	02/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001334	0000001	23.00	02/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000042	0000001	12491.16	02/02/2023	000000016013X	002469	000000	124.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000083	0000001	5706.48	02/02/2023	000000016013X	002469	000000	57.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000084	0000001	1051.99	02/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001307	0000001	40000.00	03/02/2023	0000002156547	002469	000000	2400.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001329	0000001	200.00	03/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001330	0000001	400.00	03/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001378	0000001	34.50	03/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001379	0000001	11.50	03/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001380	0000001	11.50	03/02/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001245	0000001	250.00	03/02/2023	0000000195103	024694	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001292	0000001	1851.00	03/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001293	0000001	105.75	03/02/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001273	0000001	100.00	03/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001274	0000001	100.00	03/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001275	0000001	100.00	03/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001276	0000001	100.00	03/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001238	0000001	1003.29	03/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001239	0000001	304.88	03/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001240	0000001	18.00	03/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001241	0000001	1690.03	03/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001242	0000001	625.09	03/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000836	0000003	200.00	03/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000214	0000001	5690.76	03/02/2023	000000016013X	002469	000000	56.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000195	0000001	5893.38	03/02/2023	000000016013X	002469	000000	58.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000422	0000001	60.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000423	0000001	60.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000424	0000001	60.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000425	0000001	180.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000426	0000001	69.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000427	0000001	707.85	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000428	0000001	2000.00	03/02/2023	0000006241282	000041	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000383	0000001	680.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000347	0000001	40.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000348	0000001	3860.22	03/02/2023	0000006241282	000041	000000	38.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000349	0000001	341.66	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000350	0000001	542.02	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000351	0000001	518.05	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000352	0000001	15180.00	03/02/2023	0000000134600	002469	000000	151.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000001	2600.00	03/02/2023	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000001	2150.00	03/02/2023	0000000134600	002469	000000	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000343	0000001	99.99	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000332	0000001	40.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000333	0000001	40.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000001	1300.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000305	0000001	40.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000315	0000001	56.29	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000316	0000001	2168.30	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000317	0000001	4441.30	03/02/2023	0000006241282	000041	000000	44.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000318	0000001	1196.11	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000319	0000001	966.73	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000320	0000001	1292.62	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000001	259.81	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000322	0000001	53.50	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000001	1550.00	03/02/2023	0000000134600	002469	000000	77.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000264	0000001	1980.00	03/02/2023	0000000134600	002469	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000270	0000001	40.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000271	0000001	40.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000272	0000001	40.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000273	0000001	5044.90	03/02/2023	0000006241282	000041	000000	50.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000274	0000001	6601.20	03/02/2023	0000006241282	000041	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000275	0000001	5288.50	03/02/2023	0000006241282	000041	000000	52.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000276	0000001	5092.50	03/02/2023	0000006241282	000041	000000	47.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000293	0000001	60.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000295	0000001	295.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000288	0000001	40.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000215	0000001	40.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000216	0000001	40.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000217	0000001	40.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000218	0000001	40.00	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000221	0000001	291.41	03/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000006	0000001	4063.58	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000007	0000001	4783.37	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000004	0000001	2500.52	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000050	0000001	1179.00	03/02/2023	0000006241282	000041	000000	58.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000057	0000001	2029.26	03/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000137	0000003	1500.00	03/02/2023	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000147	0000001	12419.79	03/02/2023	0000000134600	002469	000000	124.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001193	0000001	1212.00	03/02/2023	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001318	0000001	4750.00	03/02/2023	0000002156547	002469	000000	413.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000518	0000001	3230.00	03/02/2023	0000002156547	002469	000000	281.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000505	0000001	1710.00	03/02/2023	0000002156547	002469	000000	131.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000159	0000001	3040.00	03/02/2023	0000002156547	002469	000000	264.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000156	0000001	3800.00	03/02/2023	0000002156547	002469	000000	330.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001194	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001195	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001196	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001197	0000001	1200.00	03/02/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001198	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001199	0000001	1200.00	03/02/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001200	0000001	600.00	03/02/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001201	0000001	1212.00	03/02/2023	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001202	0000001	1200.00	03/02/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001203	0000001	1200.00	03/02/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001204	0000001	1200.00	03/02/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001205	0000001	1350.00	03/02/2023	0000002156547	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001206	0000001	1350.00	03/02/2023	0000002156547	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001207	0000001	400.00	03/02/2023	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001208	0000001	1350.00	03/02/2023	0000002156547	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001209	0000001	1200.00	03/02/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001210	0000001	1200.00	03/02/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001211	0000001	600.00	03/02/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001212	0000001	1200.00	03/02/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001213	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001214	0000001	250.00	03/02/2023	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001215	0000001	1500.00	03/02/2023	0000002156547	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001218	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001219	0000001	400.00	03/02/2023	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	1100.00	03/02/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	1600.00	03/02/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001149	0000001	1170.00	03/02/2023	0000000580406	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	1100.00	03/02/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	1800.00	03/02/2023	0000000580406	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001154	0000001	2000.00	03/02/2023	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	1100.00	03/02/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	1100.00	03/02/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000001	1200.00	03/02/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	1600.00	03/02/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	1100.00	03/02/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	1200.00	03/02/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001161	0000001	1600.00	03/02/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000001	1100.00	03/02/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000001	1100.00	03/02/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001165	0000001	1100.00	03/02/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	57.50	03/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	3865.74	03/02/2023	0000000580406	002469	000000	38.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	4254.62	03/02/2023	0000000580406	002469	000000	42.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	100.00	03/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001310	0000001	950.00	03/02/2023	0000002156547	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000834	0000001	379.80	03/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001231	0000001	442.22	03/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001364	0000001	277.00	03/02/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001365	0000001	241.50	03/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001332	0000001	165.00	03/02/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001333	0000001	176.00	03/02/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001303	0000001	160.00	03/02/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001304	0000001	150.00	03/02/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001305	0000001	176.00	03/02/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001308	0000001	400.00	03/02/2023	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000244	0000001	600.00	03/02/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001316	0000001	600.00	03/02/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001331	0000001	17000.00	03/02/2023	0000002156547	002469	000000	1020.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001228	0000001	29419.67	03/02/2023	0000002156547	002469	000000	294.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001229	0000001	550.00	03/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001230	0000001	3424.45	03/02/2023	0000002156547	002469	000000	34.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001232	0000001	9346.82	03/02/2023	0000002156547	002469	000000	93.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001233	0000001	779.54	03/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001124	0000001	11862.50	03/02/2023	0000002156547	002469	000000	711.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001285	0000001	840.00	03/02/2023	0000002156547	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001286	0000001	300.00	03/02/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001287	0000001	270.00	03/02/2023	0000002156547	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001288	0000001	500.00	03/02/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001300	0000001	1200.00	03/02/2023	0000002156547	002469	000000	59.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000849	0000001	25375.00	03/02/2023	0000002156547	002469	000000	1522.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001166	0000001	1200.00	03/02/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001167	0000001	1400.00	03/02/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001168	0000001	1400.00	03/02/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001169	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001170	0000001	300.00	03/02/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001171	0000001	1200.00	03/02/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001172	0000001	1200.00	03/02/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001173	0000001	1300.00	03/02/2023	0000002156547	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001174	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001175	0000001	1600.00	03/02/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001176	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001177	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001178	0000001	1400.00	03/02/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001179	0000001	1350.00	03/02/2023	0000002156547	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001180	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001181	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001182	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001183	0000001	1200.00	03/02/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001184	0000001	1000.00	03/02/2023	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001185	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001186	0000001	1400.00	03/02/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001187	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001188	0000001	500.00	03/02/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001189	0000001	500.00	03/02/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001190	0000001	1100.00	03/02/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001143	0000001	16320.00	06/02/2023	0000002156547	002469	000000	979.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001125	0000001	13900.00	06/02/2023	0000002156547	002469	000000	834.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001405	0000001	1167.78	06/02/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001395	0000001	23.00	06/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001396	0000001	3.30	06/02/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001397	0000001	330.00	06/02/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001398	0000001	845.19	06/02/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	10.46	06/02/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000207	0000001	560.00	06/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000223	0000001	44.03	07/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000224	0000001	49.71	07/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000225	0000001	132.09	07/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000219	0000001	44.03	07/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000258	0000001	44.03	07/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000301	0000001	179.11	07/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000436	0000001	27507.00	07/02/2023	0000000134600	002469	000000	1650.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000448	0000001	23.00	07/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000047	0000001	604.99	07/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000086	0000001	183.59	07/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000083	0000001	132.09	07/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000084	0000001	104.19	07/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000013	0000001	283.83	07/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000014	0000001	89.22	07/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000042	0000001	600.00	07/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001424	0000001	1560.00	07/02/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001403	0000001	176.00	07/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001404	0000001	165.00	07/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000001	1577.00	08/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	1407.93	08/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	434.40	08/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001353	0000001	790.00	08/02/2023	0000002115131	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001311	0000001	1200.00	08/02/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001442	0000001	23.00	08/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001444	0000001	218.50	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001452	0000001	286.95	08/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001453	0000001	3330.21	08/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	100.00	08/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001407	0000001	1580.00	08/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001370	0000001	550.00	08/02/2023	0000002115131	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001362	0000001	950.00	08/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001363	0000001	1035.00	08/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000343	0000001	600.00	08/02/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000344	0000001	350.00	08/02/2023	0000002156547	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000249	0000001	300.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001145	0000001	500.00	08/02/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001146	0000001	500.00	08/02/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001246	0000001	24.53	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001247	0000001	78.56	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001250	0000001	500.00	08/02/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001251	0000001	1200.00	08/02/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001372	0000001	2000.00	08/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001373	0000001	500.00	08/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001392	0000001	1400.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000251	0000001	300.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000252	0000001	300.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000253	0000001	300.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000254	0000001	300.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000255	0000001	300.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000256	0000001	300.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000257	0000001	300.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000258	0000001	300.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000259	0000001	300.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000260	0000001	300.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000262	0000001	150.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000263	0000001	150.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000264	0000001	150.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000269	0000001	550.00	08/02/2023	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000341	0000001	300.00	08/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001243	0000001	200.00	08/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001294	0000001	1540.00	08/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001295	0000001	3640.00	08/02/2023	000000016013X	002469	000000	36.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001320	0000001	28.00	08/02/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001321	0000001	42.00	08/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001322	0000001	28.00	08/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001323	0000001	273.00	08/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001324	0000001	351.10	08/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001325	0000001	413.00	08/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001326	0000001	1859.20	08/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001327	0000001	487.20	08/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001328	0000001	270.00	08/02/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001381	0000001	200.00	08/02/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001382	0000001	200.00	08/02/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001383	0000001	331.32	08/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001355	0000001	1608.61	08/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001356	0000001	912.35	08/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001357	0000001	1666.41	08/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001358	0000001	1209.11	08/02/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001359	0000001	429.30	08/02/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001360	0000001	397.50	08/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001361	0000001	259.00	08/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001371	0000001	120.00	08/02/2023	000000016013X	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001393	0000001	84.00	08/02/2023	0000000195103	024694	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001406	0000001	1302.00	08/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001445	0000001	34.50	08/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001447	0000001	11.50	08/02/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001448	0000001	11.50	08/02/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001450	0000001	23.00	08/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001454	0000001	46.00	08/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000649	0000001	210.00	09/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001478	0000001	11.50	09/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001485	0000001	3799.90	10/02/2023	0000000850209	002469	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001471	0000001	176.00	10/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001472	0000001	165.00	10/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001500	0000001	1207.00	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001501	0000001	115.00	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001504	0000001	11.50	10/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001249	0000001	420.00	10/02/2023	0000000850209	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001354	0000001	672.00	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001438	0000001	200.00	10/02/2023	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	1000.00	10/02/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001408	0000001	1725.00	10/02/2023	0000000850209	002469	000000	86.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001417	0000001	200.00	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000667	0000001	80.00	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000668	0000001	237.60	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000671	0000001	580.00	10/02/2023	0000000850209	002469	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000838	0000001	212.70	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	119.33	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000245	0000001	500.00	10/02/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000218	0000001	3080.00	10/02/2023	0000000850209	002469	000000	184.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000152	0000001	115.00	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000217	0000001	2860.00	10/02/2023	0000000850209	002469	000000	171.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000016	0000001	457.50	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000017	0000001	1124.50	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000089	0000001	51.00	10/02/2023	0000000850209	002469	000000	2.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	3159.00	10/02/2023	0000000580406	002469	000000	189.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	2230.82	10/02/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	2541.02	10/02/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	2200.00	10/02/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	2941.53	10/02/2023	0000000084565	002469	000000	29.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	5374.05	10/02/2023	0000000084565	002469	000000	53.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	4297.94	10/02/2023	0000000084565	002469	000000	42.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001345	0000001	641.00	10/02/2023	0000000084565	002469	000000	32.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	568.00	10/02/2023	0000000084565	002469	000000	28.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001347	0000001	568.00	10/02/2023	0000000084565	002469	000000	28.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	6232.00	10/02/2023	0000000084565	002469	000000	373.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	6580.00	10/02/2023	0000000084565	002469	000000	394.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	4922.81	10/02/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	3520.00	10/02/2023	0000000084565	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001366	0000001	721.00	10/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	1794.00	10/02/2023	0000000580406	002469	000000	89.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	600.00	10/02/2023	0000000580406	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	500.00	10/02/2023	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	3206.01	10/02/2023	0000000580406	002469	000000	32.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000001	1291.10	10/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	238.94	10/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	1170.00	10/02/2023	0000000580406	002469	000000	70.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	20.07	10/02/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001497	0000001	103.50	10/02/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001498	0000001	69.00	10/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000001	1299.00	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001491	0000001	25598.62	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001492	0000001	50758.81	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001493	0000001	20.49	10/02/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001414	0000001	3775.00	10/02/2023	0000000850209	002469	000000	37.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001352	0000001	1160.00	10/02/2023	0000000065722	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001426	0000001	8060.00	10/02/2023	0000000850209	002469	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001427	0000001	400.00	10/02/2023	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001428	0000001	530.00	10/02/2023	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001429	0000001	1200.00	10/02/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001315	0000001	1662.70	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000669	0000001	336.00	10/02/2023	0000000850209	002469	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000670	0000001	150.00	10/02/2023	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001474	0000001	2000.00	10/02/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001483	0000001	800.00	10/02/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001484	0000001	750.00	10/02/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001486	0000001	1899.53	10/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000227	0000001	550.00	10/02/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001464	0000001	2000.00	10/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001473	0000001	5220.00	10/02/2023	0000002156547	002469	000000	52.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001465	0000001	1800.00	10/02/2023	0000000850209	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001430	0000001	530.00	10/02/2023	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000051	0000001	1600.00	10/02/2023	0000006241282	000041	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000001	40.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000473	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000437	0000001	630.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000438	0000001	40.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000439	0000001	60.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000440	0000001	150.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000441	0000001	40.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000442	0000001	100.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000443	0000001	100.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000444	0000001	100.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000392	0000001	40.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000393	0000001	40.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000394	0000001	135.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000430	0000001	40.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000431	0000001	40.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000433	0000001	450.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000435	0000001	395.00	10/02/2023	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000381	0000001	920.00	10/02/2023	0000000134600	002469	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000447	0000001	16977.84	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000451	0000001	150.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000452	0000001	220.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000453	0000001	145.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000456	0000001	115.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000457	0000001	300.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000001	740.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000461	0000001	2894.50	10/02/2023	0000000134600	002469	000000	28.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000462	0000001	570.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000463	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000464	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000465	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000466	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000001	1500.00	10/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000359	0000001	2136.85	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000368	0000001	40.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000369	0000001	60.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000370	0000001	1000.00	10/02/2023	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000363	0000001	1545.42	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000377	0000001	40.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000378	0000001	60.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000379	0000001	150.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000374	0000001	1100.00	10/02/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000001	40.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000397	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000398	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000399	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000400	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000402	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000403	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000404	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000405	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000407	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000408	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000409	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000410	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000412	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000413	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000414	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000415	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000417	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000418	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000419	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000420	0000001	650.00	10/02/2023	0000000134600	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000338	0000001	4910.16	10/02/2023	0000000134600	002469	000000	49.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000340	0000001	4747.00	10/02/2023	0000000134600	002469	000000	47.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000341	0000001	5405.39	10/02/2023	0000000134600	002469	000000	54.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000001	1590.45	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000299	0000001	812.00	10/02/2023	0000006241282	000041	000000	40.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000300	0000001	810.00	10/02/2023	0000006241282	000041	000000	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000307	0000001	5312.58	10/02/2023	0000000134600	002469	000000	53.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000308	0000001	2014.81	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000309	0000001	1965.55	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000310	0000001	2491.68	10/02/2023	0000000134600	002469	000000	26.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000311	0000001	2937.70	10/02/2023	0000000134600	002469	000000	29.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000312	0000001	3330.74	10/02/2023	0000000134600	002469	000000	33.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000313	0000001	4742.72	10/02/2023	0000000134600	002469	000000	47.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000314	0000001	5601.54	10/02/2023	0000000134600	002469	000000	56.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000279	0000001	4199.08	10/02/2023	0000000134600	002469	000000	41.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000510	0000001	230.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000511	0000001	200.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000512	0000001	138.00	10/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001421	0000001	269.25	10/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001435	0000001	1050.00	10/02/2023	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001436	0000001	632.00	10/02/2023	000000016013X	002469	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001437	0000001	93.62	10/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001499	0000001	57.50	10/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001502	0000001	11.50	10/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001503	0000001	11.50	10/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001254	0000001	300.00	10/02/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001255	0000001	300.00	10/02/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001282	0000001	105.00	10/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001283	0000001	300.00	10/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001284	0000001	300.00	10/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001244	0000001	390.00	10/02/2023	000000016013X	002469	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001278	0000001	2901.00	10/02/2023	000000016013X	002469	000000	29.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000021	0000001	1960.00	10/02/2023	000000016013X	002469	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001507	0000001	350.00	13/02/2023	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001389	0000001	2850.00	13/02/2023	0000000850209	002469	000000	247.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001461	0000001	4390.00	13/02/2023	0000000850209	002469	000000	381.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001462	0000001	5130.00	13/02/2023	0000000850209	002469	000000	446.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001387	0000001	1520.00	13/02/2023	0000000850209	002469	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001317	0000001	500.00	13/02/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001384	0000001	4180.00	13/02/2023	0000000850209	002469	000000	363.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000158	0000001	7600.00	13/02/2023	0000000850209	002469	000000	661.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001120	0000001	1801.65	13/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001299	0000001	1000.00	13/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000270	0000001	1992.60	13/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000665	0000001	1896.00	13/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000647	0000001	4798.00	13/02/2023	0000000850209	002469	000000	47.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000027	0000001	11604.00	13/02/2023	0000000850209	002469	000000	116.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000830	0000001	1947.00	13/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001119	0000001	1110.23	13/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001309	0000001	8821.45	13/02/2023	0000000850209	002469	000000	529.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001252	0000001	68.00	13/02/2023	0000000850209	002469	000000	3.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001556	0000001	103.50	13/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001459	0000001	1000.00	13/02/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0000001	1050.00	14/02/2023	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001552	0000001	1320.00	14/02/2023	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001553	0000001	1400.64	14/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001554	0000001	1176.00	14/02/2023	0000000850209	002469	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001555	0000001	1110.16	14/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001623	0000001	11.50	14/02/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001625	0000001	11.50	14/02/2023	0000000193860	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	195.50	14/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000002	1299.00	14/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000003	3.46	14/02/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000004	8.19	14/02/2023	0000000193860	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000005	1158.35	14/02/2023	0000000580406	002469	000000	58.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001479	0000001	22934.87	14/02/2023	000000019249X	024694	000000	917.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	65639.65	14/02/2023	0000000165727	002469	000000	1969.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	46905.78	14/02/2023	000000019249X	024694	000000	1876.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001466	0000001	12460.00	14/02/2023	0000000850209	002469	000000	124.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001467	0000001	1680.00	14/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001468	0000001	738.00	14/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001488	0000001	1787.50	14/02/2023	0000000850209	002469	000000	89.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001565	0000001	7220.00	14/02/2023	0000000850209	002469	000000	72.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001567	0000001	3245.00	14/02/2023	0000000850209	002469	000000	194.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001568	0000001	3582.00	14/02/2023	0000000850209	002469	000000	214.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001569	0000001	3596.00	14/02/2023	0000000850209	002469	000000	215.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001570	0000001	12184.40	14/02/2023	0000000850209	002469	000000	121.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000113	0000001	2028.00	14/02/2023	0000000850209	002469	000000	101.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001313	0000001	216.00	14/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000281	0000001	1000.00	14/02/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000162	0000001	5510.00	14/02/2023	0000000850209	002469	000000	479.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000537	0000001	199.00	14/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000045	0000001	400.00	14/02/2023	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000079	0000001	2000.00	14/02/2023	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000120	0000001	1778.50	14/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000193	0000001	1500.00	14/02/2023	000000016013X	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000521	0000001	600.00	14/02/2023	000000016013X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001307	0000002	40000.00	14/02/2023	000000016013X	002469	000000	2400.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000821	0000001	360.00	14/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000658	0000001	132.30	14/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000485	0000001	105.00	14/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001517	0000001	600.00	14/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001519	0000001	800.00	14/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001520	0000001	550.00	14/02/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001530	0000001	150.00	14/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001531	0000001	350.00	14/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001532	0000001	300.00	14/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001533	0000001	200.00	14/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001534	0000001	150.00	14/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001535	0000001	250.00	14/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001536	0000001	300.00	14/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001537	0000001	200.00	14/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001436	0000002	632.00	14/02/2023	000000016013X	002469	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001422	0000001	101.00	14/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001423	0000001	91.80	14/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001425	0000001	401.46	14/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001394	0000001	700.00	14/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001469	0000001	89.70	14/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001470	0000001	82.73	14/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001475	0000001	1160.35	14/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001476	0000001	2000.00	14/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001477	0000001	1586.17	14/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001481	0000001	850.00	14/02/2023	0000000195103	024694	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001482	0000001	660.00	14/02/2023	0000000195103	024694	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001509	0000001	500.00	14/02/2023	0000000154636	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001510	0000001	400.00	14/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001631	0000001	69.00	14/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001638	0000001	92.00	14/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001640	0000001	11.50	14/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001566	0000001	1820.00	14/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001508	0000001	327.92	15/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001693	0000001	69.00	15/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001603	0000001	9411.11	15/02/2023	0000000850209	002469	000000	734.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001606	0000001	17612.07	15/02/2023	0000000850209	002469	000000	1482.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001607	0000001	5500.00	15/02/2023	0000000850209	002469	000000	582.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001610	0000001	28133.14	15/02/2023	0000000850209	002469	000000	4371.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001611	0000001	4143.60	15/02/2023	0000000850209	002469	000000	314.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001612	0000001	6004.00	15/02/2023	0000000850209	002469	000000	1157.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001613	0000001	4694.24	15/02/2023	0000000850209	002469	000000	945.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001614	0000001	5802.00	15/02/2023	0000000850209	002469	000000	444.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001615	0000001	4412.79	15/02/2023	0000000850209	002469	000000	338.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001616	0000001	2604.00	15/02/2023	0000000161128	002469	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001489	0000001	270.00	15/02/2023	000000016013X	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001409	0000001	1347.18	15/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001413	0000001	371.95	15/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001411	0000001	1361.16	15/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001521	0000001	720.66	15/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001505	0000001	150.00	15/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000796	0000001	7007.32	15/02/2023	000000016013X	002469	000000	70.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001280	0000001	1361.16	15/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001281	0000001	8444.40	15/02/2023	000000016013X	002469	000000	84.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001234	0000001	703.53	15/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001235	0000001	675.45	15/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001236	0000001	7054.60	15/02/2023	000000016013X	002469	000000	70.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000618	0000001	2923.30	15/02/2023	0000006241282	000041	000000	311.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000001	69761.12	15/02/2023	0000006241282	000041	000000	14196.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000620	0000001	3500.00	15/02/2023	0000000134600	002469	000000	445.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000621	0000001	54398.59	15/02/2023	0000000134600	002469	000000	10920.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000622	0000001	37816.28	15/02/2023	0000000134600	002469	000000	7849.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000623	0000001	26223.99	15/02/2023	0000000134600	002469	000000	3376.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000624	0000001	59122.97	15/02/2023	0000000134600	002469	000000	9984.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000625	0000001	2500.00	15/02/2023	0000000134600	002469	000000	234.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000626	0000001	10230.94	15/02/2023	0000000134600	002469	000000	2853.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000627	0000001	5426.66	15/02/2023	0000006241282	000041	000000	1254.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000628	0000001	11200.85	15/02/2023	0000006241282	000041	000000	1737.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000629	0000001	17262.52	15/02/2023	0000006241282	000041	000000	3376.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000630	0000001	26472.59	15/02/2023	0000006241282	000041	000000	5483.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000631	0000001	10892.61	15/02/2023	0000006241282	000041	000000	3311.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000632	0000001	9546.66	15/02/2023	0000006241282	000041	000000	1366.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000633	0000001	63856.37	15/02/2023	0000006241282	000041	000000	12569.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000634	0000001	8500.00	15/02/2023	0000006241282	000041	000000	2104.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000635	0000001	23000.00	15/02/2023	0000000134600	002469	000000	4412.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000636	0000001	137483.94	15/02/2023	0000006241282	000041	000000	24733.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000637	0000001	6522.00	15/02/2023	0000000199184	024694	000000	65.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000638	0000001	2054.80	15/02/2023	0000000199184	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000639	0000001	9268.52	15/02/2023	0000000199184	024694	000000	92.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000649	0000001	4225.10	15/02/2023	0000000110299	002469	000000	42.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000641	0000001	8192.50	15/02/2023	0000000199184	024694	000000	81.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000642	0000001	5809.93	15/02/2023	0000000199184	024694	000000	58.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000689	0000001	147.23	15/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001577	0000001	1722.00	15/02/2023	0000000850209	002469	000000	138.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001600	0000001	8302.00	15/02/2023	0000000850209	002469	000000	940.81	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001602	0000001	8010.40	15/02/2023	0000000850209	002469	000000	805.06	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001495	0000001	100.00	15/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001432	0000001	500.00	15/02/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001433	0000001	300.00	15/02/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001434	0000001	600.00	15/02/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001374	0000001	500.00	15/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001375	0000001	500.00	15/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001376	0000001	500.00	15/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001604	0000001	5033.53	15/02/2023	0000000850209	002469	000000	514.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001605	0000001	5481.42	15/02/2023	0000000850209	002469	000000	1528.77	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0001494	0000001	100.00	15/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0001601	0000001	3500.00	15/02/2023	0000000850209	002469	000000	416.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001585	0000001	14419.00	15/02/2023	0000000850209	002469	000000	2210.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001596	0000001	11212.33	15/02/2023	0000000850209	002469	000000	1033.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001598	0000001	89183.46	15/02/2023	0000000850209	002469	000000	19359.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001619	0000001	1200.00	15/02/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001632	0000001	4980.13	15/02/2023	0000002156547	002469	000000	49.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001633	0000001	960.00	15/02/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001634	0000001	4980.13	15/02/2023	0000002156547	002469	000000	49.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001635	0000001	960.00	15/02/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001639	0000001	1280.00	15/02/2023	0000002156547	002469	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001642	0000001	1771.54	15/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001458	0000001	90.00	15/02/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	1700.00	15/02/2023	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001687	0000001	46.00	15/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	109282.09	15/02/2023	0000000165727	002469	000000	21190.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	576868.96	15/02/2023	0000000165727	002469	000000	163429.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0000001	3000.00	15/02/2023	0000000165727	002469	000000	230.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	19402.00	15/02/2023	0000000165727	002469	000000	1541.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	254907.96	15/02/2023	0000000165727	002469	000000	61541.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	36346.27	15/02/2023	0000000165727	002469	000000	6096.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	7557.44	15/02/2023	0000000580406	002469	000000	2604.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	30028.26	15/02/2023	0000000165727	002469	000000	9493.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	15923.81	15/02/2023	0000000165727	002469	000000	1572.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	3986.28	15/02/2023	0000000165727	002469	000000	837.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001597	0000001	165816.80	15/02/2023	0000000165727	002469	000000	47268.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	4500.00	15/02/2023	0000000165727	002469	000000	461.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	1120.00	15/02/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0000001	1120.00	15/02/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	1120.00	15/02/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001628	0000001	1120.00	15/02/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	1040.00	15/02/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001630	0000001	1040.00	15/02/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001578	0000001	13227.25	15/02/2023	0000000850209	002469	000000	2358.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001579	0000001	19441.66	15/02/2023	0000000850209	002469	000000	4185.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001592	0000001	36734.81	15/02/2023	0000000850209	002469	000000	1344.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001608	0000001	1329.00	15/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001609	0000001	4506.00	15/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001688	0000001	46.00	15/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001690	0000001	92.00	15/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	6809.38	15/02/2023	0000000850209	002469	000000	649.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001581	0000001	23996.43	15/02/2023	0000000850209	002469	000000	4167.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001582	0000001	16966.14	15/02/2023	0000000850209	002469	000000	2817.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001490	0000001	400.00	15/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001451	0000001	176.00	15/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001583	0000001	12102.00	15/02/2023	0000000850209	002469	000000	2157.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	4960.50	15/02/2023	0000000850209	002469	000000	391.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001575	0000001	27000.00	15/02/2023	0000000850209	002469	000000	7058.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001576	0000001	2593.14	15/02/2023	0000000850209	002469	000000	276.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001748	0000001	57.50	16/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	23.00	16/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001754	0000001	34.50	16/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000001	192.00	16/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001665	0000001	1168.00	16/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001674	0000001	37.22	16/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001705	0000001	65401.13	16/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001710	0000001	370.91	16/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001755	0000001	72.34	16/02/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001650	0000001	1302.00	16/02/2023	0000000580406	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001651	0000001	500.00	16/02/2023	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	1302.00	16/02/2023	0000000580406	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	1500.00	16/02/2023	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	1500.00	16/02/2023	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	1692.60	16/02/2023	0000000580406	002469	000000	84.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	1302.00	16/02/2023	0000000580406	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	1792.60	16/02/2023	0000000580406	002469	000000	89.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001658	0000001	1892.60	16/02/2023	0000000580406	002469	000000	94.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	8801.70	16/02/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	333913.22	16/02/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	2086.33	16/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	881.43	16/02/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	13027.83	16/02/2023	0000000580406	002469	000000	130.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000001	4427.43	16/02/2023	0000000580406	002469	000000	44.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0000001	11.50	16/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001637	0000001	6475.47	16/02/2023	0000002156547	002469	000000	64.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001641	0000001	7971.93	16/02/2023	0000002156547	002469	000000	79.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001676	0000001	24179.28	16/02/2023	0000000850209	002469	000000	241.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001697	0000001	5125.53	16/02/2023	0000002156547	002469	000000	51.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001644	0000001	800.00	16/02/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001645	0000001	960.00	16/02/2023	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001646	0000001	1170.00	16/02/2023	0000000850209	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001647	0000001	650.00	16/02/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001648	0000001	600.00	16/02/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001649	0000001	960.00	16/02/2023	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001620	0000001	880.00	16/02/2023	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001621	0000001	550.00	16/02/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001622	0000001	550.00	16/02/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001617	0000001	880.00	16/02/2023	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001618	0000001	880.00	16/02/2023	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001663	0000001	1200.00	16/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001643	0000001	550.00	16/02/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001667	0000001	1220.00	16/02/2023	0000000850209	002469	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001699	0000001	1310.00	16/02/2023	0000000850209	002469	000000	65.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000690	0000001	46614.33	16/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000691	0000001	62362.27	16/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000646	0000001	150.00	16/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000714	0000001	400.00	16/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000643	0000001	200.00	16/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000644	0000001	250.00	16/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000532	0000001	1500.00	16/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001544	0000001	250.00	16/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001557	0000001	280.00	16/02/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001558	0000001	300.00	16/02/2023	0000000154636	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001560	0000001	200.00	16/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001561	0000001	200.00	16/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001562	0000001	200.00	16/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001563	0000001	200.00	16/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001564	0000001	500.00	16/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001436	0000003	632.00	16/02/2023	000000016013X	002469	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001681	0000001	2312.49	16/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001682	0000001	1215.66	16/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001683	0000001	593.38	16/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001684	0000001	53.75	16/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001685	0000001	397.38	16/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001686	0000001	44.03	16/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001700	0000001	1639.57	16/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001701	0000001	589.70	16/02/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001702	0000001	1892.26	16/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001703	0000001	1984.32	16/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001704	0000001	803.30	16/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001677	0000001	440.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001511	0000001	200.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001512	0000001	500.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001513	0000001	300.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001514	0000001	200.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001515	0000001	200.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001516	0000001	450.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001518	0000001	500.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001545	0000001	150.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001546	0000001	400.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001547	0000001	320.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001548	0000001	300.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001549	0000001	200.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001550	0000001	200.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001522	0000001	250.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001523	0000001	250.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001524	0000001	250.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001525	0000001	250.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001526	0000001	250.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001527	0000001	200.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001528	0000001	250.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001529	0000001	250.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001538	0000001	300.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001539	0000001	100.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001540	0000001	300.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001541	0000001	400.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001542	0000001	250.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001543	0000001	400.00	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001901	0000001	218.50	17/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000677	0000001	1721.77	17/02/2023	0000000134600	002469	000000	221.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000678	0000001	2097.26	17/02/2023	0000000134600	002469	000000	274.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000679	0000001	2005.64	17/02/2023	0000000134600	002469	000000	268.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000680	0000001	1818.87	17/02/2023	0000000134600	002469	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000681	0000001	1618.87	17/02/2023	0000000134600	002469	000000	207.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000682	0000001	2616.90	17/02/2023	0000000134600	002469	000000	401.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000683	0000001	3224.80	17/02/2023	0000000134600	002469	000000	552.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000684	0000001	1721.77	17/02/2023	0000000134600	002469	000000	221.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000685	0000001	2162.40	17/02/2023	0000000134600	002469	000000	302.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000686	0000001	1562.40	17/02/2023	0000000134600	002469	000000	199.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000687	0000001	3322.87	17/02/2023	0000000134600	002469	000000	611.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000688	0000001	3124.80	17/02/2023	0000000134600	002469	000000	548.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000650	0000001	79.57	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000651	0000001	3124.80	17/02/2023	0000000134600	002469	000000	548.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000652	0000001	3124.80	17/02/2023	0000000134600	002469	000000	520.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000653	0000001	3124.80	17/02/2023	0000000134600	002469	000000	548.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000654	0000001	1800.00	17/02/2023	0000000134600	002469	000000	232.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000655	0000001	3124.80	17/02/2023	0000000134600	002469	000000	548.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000001	2823.30	17/02/2023	0000000134600	002469	000000	452.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000657	0000001	2831.05	17/02/2023	0000000134600	002469	000000	454.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000658	0000001	1823.40	17/02/2023	0000000134600	002469	000000	235.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000659	0000001	1775.68	17/02/2023	0000000134600	002469	000000	229.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000001	2923.30	17/02/2023	0000000134600	002469	000000	483.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000661	0000001	2162.40	17/02/2023	0000000134600	002469	000000	302.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000662	0000001	1818.87	17/02/2023	0000000134600	002469	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000001	1882.40	17/02/2023	0000000134600	002469	000000	244.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000664	0000001	1862.40	17/02/2023	0000000134600	002469	000000	250.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000665	0000001	1862.40	17/02/2023	0000000134600	002469	000000	250.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000666	0000001	3124.80	17/02/2023	0000000134600	002469	000000	520.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000667	0000001	1562.40	17/02/2023	0000000134600	002469	000000	199.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000668	0000001	2016.90	17/02/2023	0000000134600	002469	000000	271.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000669	0000001	2482.40	17/02/2023	0000000134600	002469	000000	371.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000670	0000001	1762.40	17/02/2023	0000000134600	002469	000000	227.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000671	0000001	1782.40	17/02/2023	0000000134600	002469	000000	230.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000001	1762.40	17/02/2023	0000000134600	002469	000000	227.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000673	0000001	2117.26	17/02/2023	0000000134600	002469	000000	278.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000001	2312.40	17/02/2023	0000000134600	002469	000000	304.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000675	0000001	12353.30	17/02/2023	0000000134600	002469	000000	4022.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000001	1624.40	17/02/2023	0000000134600	002469	000000	388.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000513	0000001	40.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000514	0000001	40.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000525	0000001	60.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000001	40.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000527	0000001	40.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000528	0000001	40.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000529	0000001	10500.00	17/02/2023	0000000134600	002469	000000	630.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000530	0000001	1500.00	17/02/2023	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000538	0000001	3124.80	17/02/2023	0000000134600	002469	000000	548.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000539	0000001	2162.40	17/02/2023	0000000134600	002469	000000	288.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000540	0000001	2823.30	17/02/2023	0000000134600	002469	000000	423.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000001	2823.30	17/02/2023	0000000134600	002469	000000	423.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000542	0000001	2923.30	17/02/2023	0000000134600	002469	000000	462.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000543	0000001	12353.30	17/02/2023	0000000134600	002469	000000	4022.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000001	1882.40	17/02/2023	0000000134600	002469	000000	244.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000545	0000001	1302.00	17/02/2023	0000000134600	002469	000000	162.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000546	0000001	12078.79	17/02/2023	0000000134600	002469	000000	3933.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000547	0000001	2823.30	17/02/2023	0000000134600	002469	000000	452.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000548	0000001	1752.48	17/02/2023	0000000134600	002469	000000	225.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000549	0000001	2433.60	17/02/2023	0000000134600	002469	000000	332.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000550	0000001	2183.40	17/02/2023	0000000134600	002469	000000	307.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000551	0000001	2914.00	17/02/2023	0000000134600	002469	000000	481.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000552	0000001	2958.15	17/02/2023	0000000134600	002469	000000	471.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000553	0000001	2364.70	17/02/2023	0000000134600	002469	000000	331.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000554	0000001	2050.50	17/02/2023	0000000134600	002469	000000	267.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000555	0000001	2064.00	17/02/2023	0000000134600	002469	000000	269.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000556	0000001	3252.90	17/02/2023	0000000134600	002469	000000	561.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000557	0000001	2458.11	17/02/2023	0000000134600	002469	000000	366.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000558	0000001	2458.11	17/02/2023	0000000134600	002469	000000	351.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000559	0000001	2064.00	17/02/2023	0000000134600	002469	000000	269.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000560	0000001	2126.20	17/02/2023	0000000134600	002469	000000	280.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000561	0000001	1958.07	17/02/2023	0000000134600	002469	000000	258.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000562	0000001	2433.60	17/02/2023	0000000134600	002469	000000	321.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000563	0000001	2248.80	17/02/2023	0000000134600	002469	000000	306.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000564	0000001	2016.90	17/02/2023	0000000134600	002469	000000	602.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000565	0000001	2807.62	17/02/2023	0000000134600	002469	000000	434.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000566	0000001	2627.80	17/02/2023	0000000134600	002469	000000	404.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000567	0000001	2123.40	17/02/2023	0000000134600	002469	000000	294.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000568	0000001	1711.95	17/02/2023	0000000134600	002469	000000	220.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000569	0000001	2156.40	17/02/2023	0000000134600	002469	000000	287.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000570	0000001	16500.00	17/02/2023	0000000134600	002469	000000	990.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000571	0000001	6000.00	17/02/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000572	0000001	6000.00	17/02/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000573	0000001	3000.00	17/02/2023	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000574	0000001	19500.00	17/02/2023	0000000134600	002469	000000	1170.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000575	0000001	6000.00	17/02/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000001	7500.00	17/02/2023	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000001	7500.00	17/02/2023	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000578	0000001	4500.00	17/02/2023	0000000134600	002469	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000579	0000001	9000.00	17/02/2023	0000000134600	002469	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000580	0000001	1622.22	17/02/2023	0000000134600	002469	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000581	0000001	1450.00	17/02/2023	0000000134600	002469	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000582	0000001	1200.00	17/02/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000583	0000001	1100.00	17/02/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000584	0000001	1100.00	17/02/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000585	0000001	900.00	17/02/2023	0000000134600	002469	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000586	0000001	300.00	17/02/2023	0000000134600	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000587	0000001	1850.00	17/02/2023	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000588	0000001	1500.00	17/02/2023	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000589	0000001	1200.00	17/02/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000590	0000001	1500.00	17/02/2023	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000591	0000001	900.00	17/02/2023	0000000134600	002469	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000592	0000001	2700.00	17/02/2023	0000000134600	002469	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000593	0000001	1850.00	17/02/2023	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000594	0000001	1500.00	17/02/2023	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000595	0000001	1586.40	17/02/2023	0000000134600	002469	000000	79.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000596	0000001	1670.00	17/02/2023	0000000134600	002469	000000	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000597	0000001	1600.00	17/02/2023	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000598	0000001	2000.00	17/02/2023	0000000134600	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000599	0000001	1462.00	17/02/2023	0000000134600	002469	000000	73.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000001	1320.00	17/02/2023	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000001	1212.00	17/02/2023	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000602	0000001	1100.00	17/02/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000603	0000001	1600.00	17/02/2023	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000001	1200.00	17/02/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000001	1600.00	17/02/2023	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000606	0000001	1200.00	17/02/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000607	0000001	1212.00	17/02/2023	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000608	0000001	1580.00	17/02/2023	0000000134600	002469	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000609	0000001	2000.00	17/02/2023	0000000134600	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000610	0000001	2550.00	17/02/2023	0000000134600	002469	000000	127.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000611	0000001	1212.00	17/02/2023	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000612	0000001	1212.00	17/02/2023	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000613	0000001	1700.00	17/02/2023	0000000134600	002469	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000614	0000001	1908.00	17/02/2023	0000000134600	002469	000000	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000615	0000001	1450.00	17/02/2023	0000000134600	002469	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000616	0000001	1500.00	17/02/2023	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000617	0000001	1200.00	17/02/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000724	0000001	1775.68	17/02/2023	0000000134600	002469	000000	229.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000725	0000001	100.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000726	0000001	379.50	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000709	0000001	1837.40	17/02/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000701	0000001	371.29	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000702	0000001	3800.90	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000703	0000001	866.35	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000704	0000001	888.87	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000705	0000001	7500.00	17/02/2023	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000707	0000001	1762.40	17/02/2023	0000000134600	002469	000000	227.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000692	0000001	60.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000693	0000001	2471.78	17/02/2023	0000000134600	002469	000000	383.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000694	0000001	2923.30	17/02/2023	0000000134600	002469	000000	483.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000695	0000001	2923.30	17/02/2023	0000000134600	002469	000000	395.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000696	0000001	40.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000697	0000001	1782.40	17/02/2023	0000000134600	002469	000000	230.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000698	0000001	1662.40	17/02/2023	0000000134600	002469	000000	213.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000699	0000001	40.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000376	0000001	40.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000429	0000001	40.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000372	0000001	5000.00	17/02/2023	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000367	0000001	40.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000467	0000001	2160.00	17/02/2023	0000000134600	002469	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000468	0000001	3000.00	17/02/2023	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000469	0000001	4000.00	17/02/2023	0000000134600	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000470	0000001	2500.00	17/02/2023	0000000134600	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000471	0000001	8500.00	17/02/2023	0000000134600	002469	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000472	0000001	2500.00	17/02/2023	0000000134600	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000474	0000001	40.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000450	0000001	40.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000455	0000001	60.00	17/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000069	0000001	1500.00	17/02/2023	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001669	0000001	784.20	17/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001670	0000001	450.00	17/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001671	0000001	10534.24	17/02/2023	0000000850209	002469	000000	105.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001672	0000001	2327.87	17/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001675	0000001	3383.60	17/02/2023	0000000850209	002469	000000	33.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001635	0000002	960.00	17/02/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001634	0000002	4980.13	17/02/2023	0000002156547	002469	000000	49.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001633	0000002	960.00	17/02/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001632	0000002	4980.13	17/02/2023	0000002156547	002469	000000	49.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001698	0000001	973.50	17/02/2023	0000000850209	002469	000000	48.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001639	0000002	1280.00	17/02/2023	0000002156547	002469	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001642	0000002	1771.54	17/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001863	0000001	285.16	17/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001896	0000001	2464.25	17/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001899	0000001	63098.17	17/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001666	0000001	635.00	17/02/2023	0000000850209	002469	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001668	0000001	140.00	17/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001673	0000001	825.46	17/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001659	0000001	1200.00	17/02/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001660	0000001	500.00	17/02/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001661	0000001	500.00	17/02/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001664	0000001	660.00	17/02/2023	0000000850209	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	2700.00	17/02/2023	0000000850209	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001859	0000001	2105.52	17/02/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	46.00	17/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001902	0000001	69.00	17/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001862	0000001	133.38	17/02/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001897	0000001	170.58	22/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001860	0000001	389.92	22/02/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001900	0000001	329.40	22/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001861	0000001	599.40	22/02/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	6094.96	23/02/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001765	0000001	40427.34	23/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001715	0000001	7809.71	23/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001766	0000001	57336.63	23/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001743	0000001	420.00	23/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002014	0000001	11.50	23/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002015	0000001	1245.00	23/02/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001572	0000001	12854.20	24/02/2023	000000016013X	002469	000000	128.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001573	0000001	1354.17	24/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001719	0000001	420.00	24/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001716	0000001	186.48	24/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001717	0000001	66.20	24/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001506	0000001	6334.36	24/02/2023	000000016013X	002469	000000	63.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001412	0000001	7422.00	24/02/2023	000000016013X	002469	000000	74.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001410	0000001	7015.30	24/02/2023	000000016013X	002469	000000	70.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001763	0000001	86.59	24/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001764	0000001	1000.00	24/02/2023	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002109	0000001	11.50	24/02/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002111	0000001	46.00	24/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001390	0000001	6657.84	24/02/2023	000000016013X	002469	000000	66.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001729	0000001	930.00	24/02/2023	0000002115131	002469	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001738	0000001	876.49	24/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001758	0000001	2203.13	24/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001761	0000001	1020.20	24/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002021	0000001	1400.00	24/02/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002033	0000001	3825.05	24/02/2023	0000000070572	002469	000000	38.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001312	0000001	420.00	24/02/2023	0000002115131	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001732	0000001	186.00	24/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001735	0000001	1448.14	24/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001449	0000001	200.70	24/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001855	0000001	570.00	24/02/2023	0000002115131	002469	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0000001	1838.86	24/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002001	0000001	4106.55	24/02/2023	0000002115131	002469	000000	41.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001903	0000001	1850.00	24/02/2023	0000002156547	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001999	0000001	5787.50	24/02/2023	0000002115131	002469	000000	57.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002016	0000001	176.00	24/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000001	165.00	24/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002007	0000001	192.00	24/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002097	0000001	173.47	24/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002098	0000001	488.17	24/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002099	0000001	258.00	24/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002100	0000001	130.00	24/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002112	0000001	11.50	24/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002114	0000001	11.50	24/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002117	0000001	11.50	24/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000001	11.50	24/02/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	734.80	24/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	11.50	24/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	9750.00	24/02/2023	0000000580406	002469	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000069	0000002	1500.00	24/02/2023	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000489	0000001	450.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000001	600.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000485	0000001	800.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000477	0000001	600.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000478	0000001	600.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000479	0000001	600.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000480	0000001	600.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000001	1100.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000495	0000001	800.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000496	0000001	1000.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000491	0000001	500.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000360	0000001	5745.84	24/02/2023	0000000134600	002469	000000	57.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000361	0000001	5669.59	24/02/2023	0000000134600	002469	000000	56.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000362	0000001	5123.89	24/02/2023	0000000134600	002469	000000	51.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000280	0000001	6701.30	24/02/2023	0000000134600	002469	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000281	0000001	3338.47	24/02/2023	0000000134600	002469	000000	33.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000283	0000001	4475.83	24/02/2023	0000000134600	002469	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000284	0000001	1913.46	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000285	0000001	3762.65	24/02/2023	0000000134600	002469	000000	37.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000001	5153.93	24/02/2023	0000000134600	002469	000000	51.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001730	0000001	140.00	24/02/2023	0000002115131	002469	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001722	0000001	200.00	24/02/2023	0000002115131	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001733	0000001	2024.20	24/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001736	0000001	2311.53	24/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001759	0000001	4330.15	24/02/2023	0000002156547	002469	000000	43.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001737	0000001	1052.60	24/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001760	0000001	96.70	24/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001997	0000001	600.00	24/02/2023	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000713	0000001	8093.94	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000001	60.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000001	40.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000717	0000001	40.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000718	0000001	40.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000736	0000001	5479.61	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000746	0000001	34.50	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000001	839.69	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000640	0000001	10107.00	24/02/2023	0000000199184	024694	000000	101.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000002	937.70	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000533	0000001	642.00	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000534	0000001	938.70	24/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000763	0000001	384.00	27/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000387	0000001	2208.36	27/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000388	0000001	3837.96	27/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000389	0000001	2395.64	27/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000390	0000001	12245.09	27/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000391	0000001	14052.30	27/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000492	0000001	900.00	27/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000493	0000001	450.00	27/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000482	0000001	600.00	27/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000483	0000001	900.00	27/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000486	0000001	800.00	27/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000487	0000001	900.00	27/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000488	0000001	700.00	27/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000490	0000001	600.00	27/02/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000062	0000001	4200.00	27/02/2023	0000006241282	000041	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000085	0000001	23.01	27/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	726.70	27/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002172	0000001	157.56	27/02/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002174	0000001	11.50	27/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001930	0000001	1700.00	27/02/2023	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001931	0000001	1302.00	27/02/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001742	0000001	84.54	28/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001744	0000001	46.28	28/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001756	0000001	55.33	28/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002018	0000001	30.85	28/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002019	0000001	33.37	28/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002020	0000001	1302.00	28/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002101	0000001	1050.00	28/02/2023	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002102	0000001	633.00	28/02/2023	000000016013X	002469	000000	31.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002103	0000001	53.78	28/02/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002104	0000001	93.77	28/02/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002525	0000001	23.00	28/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002536	0000001	23.00	28/02/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002013	0000001	597.37	28/02/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002108	0000001	2000.00	28/02/2023	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002138	0000001	16786.54	28/02/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000001	6110.43	28/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002521	0000001	25700.04	28/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002522	0000001	11337.73	28/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002523	0000001	73966.87	28/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002524	0000001	2.35	28/02/2023	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	88.12	28/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	13.25	28/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	78.56	28/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	1000.00	28/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	950.00	28/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	96.17	28/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	82.57	28/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	44.03	28/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	46.28	28/02/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	120.00	28/02/2023	0000000580406	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002037	0000001	1302.00	28/02/2023	0000002156547	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002110	0000001	500.00	28/02/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002170	0000001	176.00	28/02/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	165.00	28/02/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002519	0000001	57.50	28/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	11.50	28/02/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002530	0000001	3000.00	28/02/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002537	0000001	55.00	28/02/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002118	0000001	1691.00	28/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000002	2700.00	28/02/2023	0000002156547	002469	000000	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002032	0000001	550.00	28/02/2023	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002105	0000001	2000.00	28/02/2023	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002388	0000001	2448.48	28/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002033	0000002	3825.05	28/02/2023	0000000070572	002469	000000	38.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002165	0000001	620.00	28/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001768	0000001	400.00	28/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001773	0000001	600.00	28/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000497	0000001	600.00	28/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002136	0000001	300.00	28/02/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002139	0000001	1302.00	28/02/2023	0000002156547	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002140	0000001	1302.00	28/02/2023	0000002156547	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002141	0000001	1352.00	28/02/2023	0000002156547	002469	000000	67.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002142	0000001	1302.00	28/02/2023	0000002156547	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002143	0000001	1600.00	28/02/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002164	0000001	529.72	28/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001769	0000001	1400.00	28/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002036	0000001	254.11	28/02/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002039	0000001	2000.00	28/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002123	0000001	1000.00	28/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0001767	0000001	600.00	28/02/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000770	0000001	1604.87	28/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000771	0000001	275.80	28/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000772	0000001	263.30	28/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000535	0000001	988.92	28/02/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001770	0000001	400.00	01/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002269	0000001	7429.34	01/03/2023	0000000850209	002469	000000	74.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002270	0000001	1869.14	01/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002271	0000001	100.00	01/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002313	0000001	525.90	01/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002314	0000001	939.48	01/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002330	0000001	24230.28	01/03/2023	0000000850209	002469	000000	242.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001728	0000001	453.81	01/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001771	0000001	200.00	01/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002595	0000001	1000.00	01/03/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002596	0000001	11.50	01/03/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002597	0000001	11.50	01/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002331	0000001	461.04	01/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002161	0000001	1560.00	01/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002038	0000001	280.00	01/03/2023	0000002156547	002469	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	1939.45	01/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	11536.99	01/03/2023	0000000580406	002469	000000	115.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002332	0000001	210.84	01/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002333	0000001	279.36	01/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002334	0000001	1058.29	01/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002335	0000001	284.74	01/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002664	0000001	11.50	02/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002665	0000001	11.50	02/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002666	0000001	444.00	02/03/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002533	0000001	250.00	02/03/2023	0000000195103	024694	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002534	0000001	250.00	02/03/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002500	0000001	119.33	02/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002501	0000001	119.33	02/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002127	0000001	1075.70	02/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002128	0000001	81.90	02/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	3377.97	02/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000476	0000001	285.04	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000454	0000001	4200.00	02/03/2023	0000000134600	002469	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000385	0000001	735.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000395	0000001	3570.00	02/03/2023	0000000134600	002469	000000	35.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000446	0000001	55.79	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000371	0000001	1179.00	02/03/2023	0000000134600	002469	000000	58.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000001	1400.00	02/03/2023	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000380	0000001	2065.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000336	0000001	475.00	02/03/2023	0000000134600	002469	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000277	0000001	342.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000255	0000001	11999.70	02/03/2023	0000000134600	002469	000000	119.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000536	0000001	613.40	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000521	0000001	1514.15	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000519	0000001	257.84	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000773	0000001	6360.00	02/03/2023	0000000134600	002469	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000774	0000001	6640.00	02/03/2023	0000000134600	002469	000000	398.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000776	0000001	5000.00	02/03/2023	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000779	0000001	5000.00	02/03/2023	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000780	0000001	46.28	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000781	0000001	285.11	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000782	0000001	2.25	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000748	0000001	40.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000749	0000001	40.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000750	0000001	40.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000751	0000001	40.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000752	0000001	40.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000753	0000001	2500.00	02/03/2023	0000000134600	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000754	0000001	2520.00	02/03/2023	0000000134600	002469	000000	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000755	0000001	1300.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000764	0000001	60.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000765	0000001	40.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000766	0000001	40.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000787	0000001	280.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000737	0000001	40.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000740	0000001	459.95	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000708	0000001	300.00	02/03/2023	0000000134600	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000700	0000001	4000.00	02/03/2023	0000000134600	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000808	0000001	450.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000809	0000001	430.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000810	0000001	1200.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000811	0000001	200.00	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000812	0000001	103.50	02/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000826	0000001	11.50	03/03/2023	0000000192570	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000807	0000001	58476.40	03/03/2023	0000000192570	024694	000000	1754.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002580	0000001	1212.00	03/03/2023	0000000069892	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002124	0000001	600.00	03/03/2023	0000000069892	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002656	0000001	113328.73	03/03/2023	0000000198773	024694	000000	3399.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	945.88	03/03/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	3227.12	03/03/2023	0000000111732	002469	000000	32.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000001	1100.00	03/03/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000001	1600.00	03/03/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002583	0000001	1100.00	03/03/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	1800.00	03/03/2023	0000000580406	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	1800.00	03/03/2023	0000000580406	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002586	0000001	1100.00	03/03/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0000001	1200.00	03/03/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0000001	1100.00	03/03/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	1600.00	03/03/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0000001	1100.00	03/03/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	1600.00	03/03/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	1100.00	03/03/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	1100.00	03/03/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	1200.00	03/03/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002022	0000001	900.00	03/03/2023	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	6317.18	03/03/2023	0000000111732	002469	000000	63.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0000001	11505.00	03/03/2023	0000000111732	002469	000000	115.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0000001	2602.47	03/03/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	1047.09	03/03/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	1632.58	03/03/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002607	0000001	3150.00	03/03/2023	0000000580406	002469	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0000001	1640.00	03/03/2023	0000000580406	002469	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0000001	1040.00	03/03/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	1040.00	03/03/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	1040.00	03/03/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	1040.00	03/03/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002633	0000001	1040.00	03/03/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	15000.00	03/03/2023	0000000165727	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002683	0000001	46600.20	03/03/2023	0000000192864	024694	000000	1398.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002693	0000001	103.50	03/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	2600.00	03/03/2023	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002197	0000001	4500.00	03/03/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002654	0000001	176.00	03/03/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002655	0000001	165.00	03/03/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002687	0000001	69.00	03/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002692	0000001	126.50	03/03/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002000	0000001	7500.00	03/03/2023	0000000850209	002469	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002010	0000001	3500.00	03/03/2023	0000000850209	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002029	0000001	4500.00	03/03/2023	0000000069892	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002030	0000001	650.00	03/03/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002389	0000001	1500.00	03/03/2023	0000000069892	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002503	0000001	13900.00	03/03/2023	0000000069892	002469	000000	834.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002504	0000001	11862.50	03/03/2023	0000000850209	002469	000000	711.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002505	0000001	17000.00	03/03/2023	0000000850209	002469	000000	1020.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001314	0000001	300.00	03/03/2023	0000000069892	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001441	0000001	1036.90	03/03/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001443	0000001	725.10	03/03/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002603	0000001	17680.00	03/03/2023	0000000850209	002469	000000	1060.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002604	0000001	23375.00	03/03/2023	0000000850209	002469	000000	1502.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002621	0000001	750.00	03/03/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002622	0000001	640.00	03/03/2023	0000000850209	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002623	0000001	852.00	03/03/2023	0000000850209	002469	000000	42.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002624	0000001	1040.00	03/03/2023	0000000850209	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002625	0000001	852.00	03/03/2023	0000000850209	002469	000000	42.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002626	0000001	400.00	03/03/2023	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002627	0000001	350.00	03/03/2023	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002511	0000001	2000.00	03/03/2023	0000000069892	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002512	0000001	1050.00	03/03/2023	0000000069892	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002538	0000001	1200.00	03/03/2023	0000000069892	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002539	0000001	1400.00	03/03/2023	0000000069892	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002540	0000001	1400.00	03/03/2023	0000000069892	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002541	0000001	1100.00	03/03/2023	0000000069892	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002542	0000001	300.00	03/03/2023	0000000069892	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002543	0000001	1200.00	03/03/2023	0000000069892	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002544	0000001	1100.00	03/03/2023	0000000069892	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002545	0000001	500.00	03/03/2023	0000000069892	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002546	0000001	1100.00	03/03/2023	0000000069892	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002547	0000001	1600.00	03/03/2023	0000000069892	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002548	0000001	1100.00	03/03/2023	0000000069892	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002549	0000001	1800.00	03/03/2023	0000000069892	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002550	0000001	1350.00	03/03/2023	0000000069892	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002551	0000001	1200.00	03/03/2023	0000000069892	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002552	0000001	1100.00	03/03/2023	0000000069892	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002553	0000001	1200.00	03/03/2023	0000000069892	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002554	0000001	700.00	03/03/2023	0000000069892	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002555	0000001	1100.00	03/03/2023	0000000069892	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002556	0000001	1400.00	03/03/2023	0000000069892	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002557	0000001	1100.00	03/03/2023	0000000069892	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002558	0000001	500.00	03/03/2023	0000000069892	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002559	0000001	1160.00	03/03/2023	0000000069892	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002658	0000001	900.00	03/03/2023	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002659	0000001	750.00	03/03/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002660	0000001	1050.00	03/03/2023	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002661	0000001	1200.00	03/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002662	0000001	1200.00	03/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002663	0000001	1350.00	03/03/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002682	0000001	4469.44	03/03/2023	0000000850209	002469	000000	44.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002694	0000001	641.30	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002336	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002337	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002338	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002339	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002340	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002341	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002342	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002343	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002344	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002345	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002346	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002347	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002348	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002349	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002350	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002351	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002352	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002353	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002354	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002355	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002356	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002357	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002359	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002360	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002361	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002362	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002363	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002364	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002365	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002366	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002367	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002368	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002369	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002370	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002371	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002372	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002373	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002374	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002375	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002376	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001904	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001905	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001906	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001907	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001908	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001909	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001910	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001911	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001912	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001913	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001914	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001915	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001916	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001917	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001918	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001919	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001920	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001921	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001922	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001923	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001924	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001925	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001926	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001927	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001928	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001929	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002390	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002391	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002392	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002393	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002394	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002395	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002396	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002397	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002398	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002399	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002400	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002401	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002402	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002403	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002404	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002405	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002406	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002407	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002408	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002409	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002410	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002411	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002412	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002413	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002414	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002415	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002416	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002417	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002418	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002419	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002420	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002421	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002422	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002423	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002424	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002425	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002426	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002427	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002428	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002429	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002430	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002431	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002432	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002433	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002434	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002435	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002436	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002437	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002438	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002439	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002440	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002441	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002442	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002443	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002444	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002445	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002446	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002447	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002448	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002449	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002450	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002451	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002452	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002453	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002454	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002455	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002456	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002457	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002458	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002459	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002460	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002461	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002462	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002463	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002464	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002465	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002466	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002467	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002468	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002469	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002470	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002471	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002472	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002473	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002474	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002475	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002476	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002477	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002478	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002479	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002480	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002481	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002482	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002483	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002484	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002485	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002486	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002487	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002488	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002489	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002490	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002491	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002492	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002493	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002494	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002495	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002496	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002497	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002498	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002499	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002175	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002178	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002179	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002180	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002181	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002182	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002183	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002184	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002185	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002186	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002187	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002188	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002189	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002190	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002191	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002192	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002193	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002194	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002198	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002199	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002200	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002201	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002202	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002203	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002204	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002205	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002206	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002207	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002208	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002209	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002210	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002211	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002212	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002213	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002214	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002215	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002216	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002217	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002218	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002219	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002222	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002223	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002224	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002225	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002226	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002227	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002228	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002229	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002230	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002231	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002232	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002233	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002234	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002235	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002236	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002237	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002238	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002239	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002240	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002241	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002242	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002243	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002244	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002245	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002246	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002247	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002248	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002249	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002250	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002251	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002253	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002254	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002255	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002256	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002257	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002258	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002259	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002260	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002261	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002262	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002263	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002264	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002265	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002266	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002267	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002268	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002272	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002273	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002274	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002275	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002276	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002277	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002278	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002279	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002280	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002281	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002282	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002283	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002284	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002285	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002286	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002287	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002288	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002289	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002290	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002291	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002292	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002293	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002294	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002295	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002296	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002297	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002298	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002299	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002300	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002301	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002302	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002303	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002304	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002305	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002306	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002307	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002308	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002309	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002310	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002311	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002312	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002315	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002316	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002317	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002318	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002319	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002320	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002321	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002322	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002323	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002324	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002325	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002326	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002327	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002328	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002329	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002043	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002044	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002045	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002046	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002047	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002048	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002049	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002050	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002051	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002052	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002053	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002054	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002055	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002056	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002057	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002058	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002059	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002060	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002061	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002062	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002063	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002064	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002065	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002066	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002067	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002068	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002069	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002070	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002071	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002072	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002073	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002074	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002075	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002076	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002077	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002078	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002079	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002080	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002081	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002082	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002083	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002084	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002085	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002086	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002087	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002088	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002089	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002090	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002091	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002092	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002093	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002094	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002095	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002096	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001932	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001933	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001934	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001935	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001936	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001937	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001938	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001939	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001940	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001941	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001942	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001943	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001944	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001945	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001946	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001947	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001948	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001949	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001950	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001951	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001952	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001953	0000001	200.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001954	0000001	260.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001955	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001956	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001957	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001958	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001959	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001960	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001961	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001962	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001963	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001964	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001965	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001966	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001967	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001968	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001969	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001970	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001971	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001972	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001973	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001974	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001975	0000001	200.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001976	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001977	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001978	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001979	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001980	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001981	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001982	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001983	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001984	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001985	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001986	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001987	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001988	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001989	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001990	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001991	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001992	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001993	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001994	0000001	50.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001995	0000001	50.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001996	0000001	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001775	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001776	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001777	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001778	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001779	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001780	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001781	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001782	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001783	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001784	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001785	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001786	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001787	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001788	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001789	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001790	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001791	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001792	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001793	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001794	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001795	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001796	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001797	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001798	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001799	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001800	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001801	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001802	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001803	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001804	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001805	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001806	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001807	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001808	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001809	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001810	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001811	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001812	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001813	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001814	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001815	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001816	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001817	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001818	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001819	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001820	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001821	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001822	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001823	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001824	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001825	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001826	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001827	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001828	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001829	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001830	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001831	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001832	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001833	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001834	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001835	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001836	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001837	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001838	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001839	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001840	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001841	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001842	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001843	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001844	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001845	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001846	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001847	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001848	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001849	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001850	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001851	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001852	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001853	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001854	0000001	100.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001864	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001865	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001866	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001867	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001868	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001869	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001870	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001871	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001872	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001873	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001874	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001875	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001876	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001877	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001878	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001879	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001880	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001881	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001882	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001883	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001884	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001885	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001886	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001887	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001888	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001889	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001890	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001891	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001892	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001893	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001894	0000001	80.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000741	0000002	150.00	03/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000317	0000001	1300.00	06/03/2023	000000016013X	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001559	0000001	2000.00	06/03/2023	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002002	0000001	1700.00	06/03/2023	0000000850209	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002004	0000001	2000.00	06/03/2023	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001745	0000001	720.00	06/03/2023	000000016013X	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002130	0000001	75.00	06/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002131	0000001	300.00	06/03/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002132	0000001	300.00	06/03/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002133	0000001	300.00	06/03/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002134	0000001	400.00	06/03/2023	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002135	0000001	400.00	06/03/2023	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002152	0000001	1302.00	06/03/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002153	0000001	1302.00	06/03/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002155	0000001	1302.00	06/03/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002156	0000001	1302.00	06/03/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002380	0000001	1680.00	06/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002381	0000001	495.71	06/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002383	0000001	50.00	06/03/2023	0000000850209	002469	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002384	0000001	300.00	06/03/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002673	0000001	1302.00	06/03/2023	0000000154636	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002674	0000001	980.00	06/03/2023	0000000154636	002469	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002675	0000001	390.00	06/03/2023	0000000154601	002469	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002720	0000001	138.00	06/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002727	0000001	11.50	06/03/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002728	0000001	450.00	06/03/2023	0000000154636	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002730	0000001	11.50	06/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002011	0000001	350.00	06/03/2023	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002012	0000001	250.00	06/03/2023	000000016013X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002535	0000001	1172.00	06/03/2023	0000000850209	002469	000000	58.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002527	0000001	1540.00	06/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002529	0000001	300.00	06/03/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002531	0000001	300.00	06/03/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002598	0000001	1145.16	06/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002636	0000001	3080.00	06/03/2023	000000016013X	002469	000000	30.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002638	0000001	99.50	06/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002686	0000001	80.31	06/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002677	0000001	700.00	06/03/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002604	0000002	2000.00	06/03/2023	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002034	0000001	1590.00	06/03/2023	0000000850209	002469	000000	79.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002726	0000001	207.00	06/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002731	0000001	6054.16	06/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002732	0000001	5.20	06/03/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002681	0000001	500.00	06/03/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002684	0000001	215.00	06/03/2023	0000000850209	002469	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002667	0000001	220.00	06/03/2023	0000000580406	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002678	0000001	800.00	06/03/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002668	0000001	180.00	06/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002669	0000001	100.00	06/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002670	0000001	100.00	06/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002221	0000001	1890.00	06/03/2023	0000000850209	002469	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002252	0000001	5000.00	06/03/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002031	0000001	1200.00	06/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002560	0000001	1100.00	06/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002561	0000001	1100.00	06/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002562	0000001	1100.00	06/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002563	0000001	1200.00	06/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002564	0000001	1100.00	06/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002565	0000001	1200.00	06/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002566	0000001	700.00	06/03/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002567	0000001	1200.00	06/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002568	0000001	700.00	06/03/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002569	0000001	1200.00	06/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002570	0000001	1350.00	06/03/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002571	0000001	1350.00	06/03/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002572	0000001	1350.00	06/03/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002573	0000001	1200.00	06/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002574	0000001	700.00	06/03/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002575	0000001	1200.00	06/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002576	0000001	1100.00	06/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002577	0000001	250.00	06/03/2023	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002578	0000001	1200.00	06/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002579	0000001	1100.00	06/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002600	0000001	100.00	06/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002657	0000001	750.00	06/03/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000831	0000001	23.00	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000813	0000001	40.00	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000814	0000001	40.00	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000815	0000001	150.00	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000816	0000001	40.00	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000817	0000001	19284.00	06/03/2023	0000000134600	002469	000000	1156.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000723	0000001	22.76	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000745	0000001	6.75	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000733	0000001	46.28	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000734	0000001	70.16	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000735	0000001	313.99	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000729	0000001	40.00	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000793	0000001	40.00	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000794	0000001	40.00	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000001	62.87	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000783	0000001	40.00	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000784	0000001	60.00	06/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002514	0000001	2500.00	07/03/2023	0000002156547	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002689	0000001	622.72	07/03/2023	0000002156547	002469	000000	31.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002609	0000001	2500.00	07/03/2023	0000002156547	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002220	0000001	2000.00	07/03/2023	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002510	0000001	3000.00	07/03/2023	0000002156547	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002772	0000001	34.50	07/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002107	0000001	399.99	07/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002378	0000001	1200.00	07/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001720	0000001	84.80	07/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000095	0000001	126551.65	07/03/2023	0000006478878	000041	000000	2531.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002605	0000001	420.00	07/03/2023	0000002156547	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002606	0000001	1000.00	07/03/2023	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002602	0000001	2668.00	07/03/2023	000000016013X	002469	000000	160.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002755	0000001	1230.00	07/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002769	0000001	11.50	07/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002791	0000001	11.50	08/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002672	0000001	400.00	08/03/2023	0000000154636	002469	000000	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002765	0000001	1964.08	08/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002763	0000001	259.70	08/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002760	0000001	488.50	08/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002761	0000001	1378.16	08/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002752	0000001	1000.00	08/03/2023	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002790	0000001	11.50	08/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002766	0000001	1500.00	08/03/2023	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002696	0000001	7690.80	09/03/2023	0000000084565	002469	000000	1033.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002809	0000001	0.30	09/03/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002813	0000001	69.00	09/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002788	0000001	150.00	09/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002789	0000001	160.00	09/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002777	0000001	1302.00	09/03/2023	0000002156547	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002786	0000001	1216.00	09/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000001	226.44	09/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002748	0000001	530.00	09/03/2023	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002707	0000001	530.00	09/03/2023	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002708	0000001	1200.00	09/03/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002793	0000001	150.00	09/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002794	0000001	150.00	09/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002697	0000001	4830.86	09/03/2023	0000002156547	002469	000000	48.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002776	0000001	1050.00	09/03/2023	0000002156547	002469	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000001	150.00	09/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002705	0000001	530.00	09/03/2023	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002252	0000002	5000.00	09/03/2023	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002706	0000001	1060.00	09/03/2023	0000002156547	002469	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0002710	0000001	450.00	09/03/2023	0000002156547	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002635	0000001	60.00	09/03/2023	0000000154636	002469	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002642	0000001	188.00	09/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002643	0000001	147.50	09/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002611	0000001	163.20	09/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002634	0000001	3185.00	09/03/2023	0000000195103	024694	000000	191.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002795	0000001	3000.00	09/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002808	0000001	15.00	09/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002810	0000001	11.50	09/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002811	0000001	23.00	09/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002812	0000001	11.50	09/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002814	0000001	637.00	09/03/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002770	0000001	100.00	09/03/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002771	0000001	100.00	09/03/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002774	0000001	380.00	09/03/2023	0000000154636	002469	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002775	0000001	148.00	09/03/2023	0000000154636	002469	000000	7.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002750	0000001	291.00	09/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002751	0000001	195.00	09/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002721	0000001	599.30	09/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002722	0000001	640.05	09/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002723	0000001	245.00	09/03/2023	0000000154636	002469	000000	12.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002690	0000001	195.00	09/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002719	0000001	845.00	09/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002796	0000001	200.00	10/03/2023	0000000154636	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002797	0000001	200.00	10/03/2023	0000000154636	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002798	0000001	100.00	10/03/2023	0000000154636	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002799	0000001	150.00	10/03/2023	0000000154636	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002839	0000001	34.50	10/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002850	0000001	20000.00	10/03/2023	0000000850209	002469	000000	1200.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0002745	0000001	100.00	10/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0002746	0000001	100.00	10/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0002747	0000001	100.00	10/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002166	0000001	300.00	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002167	0000001	1155.00	10/03/2023	0000000850209	002469	000000	57.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002646	0000001	300.00	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002647	0000001	500.00	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002649	0000001	300.00	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002650	0000001	300.00	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002651	0000001	500.00	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002652	0000001	300.00	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002653	0000001	250.00	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002120	0000001	1300.00	10/03/2023	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002121	0000001	600.00	10/03/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002122	0000001	800.00	10/03/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001721	0000001	300.00	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001662	0000001	500.00	10/03/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001551	0000001	550.00	10/03/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002025	0000001	89.99	10/03/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001301	0000001	550.00	10/03/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002714	0000001	1140.00	10/03/2023	0000000850209	002469	000000	87.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002820	0000001	100.00	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002743	0000001	100.00	10/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002744	0000001	100.00	10/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000294	0000001	1434.52	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000289	0000001	1416.00	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000298	0000001	200.00	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000345	0000001	459.95	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000130	0000001	1573.00	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000827	0000001	40.00	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000832	0000001	40.00	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000839	0000001	40.00	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000001	40.00	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000841	0000001	908.08	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000001	943.96	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000848	0000001	40.00	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000849	0000001	100.00	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000836	0000001	1226.00	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000891	0000001	100.00	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000892	0000001	170.00	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000893	0000001	92.00	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000795	0000001	345.00	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000721	0000001	619.68	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000739	0000001	600.00	10/03/2023	0000000134600	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000520	0000001	1860.56	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000517	0000001	357.99	10/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002702	0000001	4958.92	10/03/2023	0000000850209	002469	000000	49.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002806	0000001	1300.00	10/03/2023	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002819	0000001	1250.00	10/03/2023	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002601	0000001	9600.00	10/03/2023	0000000850209	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002709	0000001	2000.00	10/03/2023	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002805	0000001	462.00	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002817	0000001	160.00	10/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002818	0000001	150.00	10/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002845	0000001	1207.00	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002847	0000001	126.50	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002834	0000001	10716.87	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002835	0000001	50793.74	10/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002836	0000001	11.17	10/03/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002508	0000001	49.00	10/03/2023	0000002156547	002469	000000	2.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002753	0000001	360.00	10/03/2023	0000002156547	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	89.99	10/03/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002028	0000001	89.99	10/03/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	11.50	10/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002838	0000001	110000.00	10/03/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	850.00	10/03/2023	0000000580406	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002829	0000001	4022.52	13/03/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002830	0000001	734.11	13/03/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002821	0000001	9186.00	13/03/2023	0000000850209	002469	000000	550.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002815	0000001	417.28	13/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002875	0000001	11.50	13/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002880	0000001	239.78	13/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002648	0000001	300.00	13/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002825	0000001	119.33	13/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002826	0000001	365.00	13/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002879	0000001	4132.20	13/03/2023	0000000161128	002469	000000	41.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002881	0000001	490.00	13/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002882	0000001	2800.00	13/03/2023	0000000195103	024694	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002823	0000001	1360.00	13/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002800	0000001	460.00	14/03/2023	000000016013X	002469	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002784	0000001	418.01	14/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002695	0000001	100.00	14/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002700	0000001	36.00	14/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002701	0000001	100.00	14/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002634	0000002	3185.00	14/03/2023	0000000195103	024694	000000	191.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002612	0000001	46.28	14/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002831	0000001	100.00	14/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002832	0000001	645.68	14/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002833	0000001	161.56	14/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002840	0000001	150.00	14/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002841	0000001	350.00	14/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002842	0000001	300.00	14/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002843	0000001	200.00	14/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002844	0000001	150.00	14/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002849	0000001	300.00	14/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002856	0000001	550.00	14/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002864	0000001	1050.00	14/03/2023	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002869	0000001	800.00	14/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002870	0000001	600.00	14/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002963	0000001	23.00	14/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002966	0000001	23.00	14/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002699	0000001	550.00	14/03/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002802	0000001	22.76	14/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002803	0000001	78.56	14/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002804	0000001	270.00	14/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002807	0000001	500.00	14/03/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0002173	0000001	400.00	14/03/2023	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0002698	0000001	550.00	14/03/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002715	0000001	3800.00	14/03/2023	0000000850209	002469	000000	330.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002716	0000001	760.00	14/03/2023	0000000850209	002469	000000	58.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002717	0000001	6000.00	14/03/2023	0000000850209	002469	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002713	0000001	3800.00	14/03/2023	0000000850209	002469	000000	330.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002718	0000001	3800.00	14/03/2023	0000000850209	002469	000000	330.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002762	0000001	3800.50	14/03/2023	0000000850209	002469	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002703	0000001	5980.00	14/03/2023	0000000850209	002469	000000	358.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002704	0000001	1800.00	14/03/2023	0000000850209	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001388	0000001	2280.00	14/03/2023	0000000850209	002469	000000	175.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002023	0000001	89.99	14/03/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001463	0000001	4750.00	14/03/2023	0000000850209	002469	000000	413.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000160	0000001	2040.00	14/03/2023	0000000850209	002469	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000157	0000001	1730.00	14/03/2023	0000000850209	002469	000000	103.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001386	0000001	4000.00	14/03/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001385	0000001	1730.00	14/03/2023	0000000850209	002469	000000	103.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002884	0000001	128.00	14/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002885	0000001	160.00	14/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002886	0000001	150.00	14/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002887	0000001	165.00	14/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002888	0000001	176.00	14/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002889	0000001	160.00	14/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002890	0000001	150.00	14/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002891	0000001	160.00	14/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002816	0000001	476.89	14/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002787	0000001	525.00	14/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002516	0000001	1500.00	14/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002617	0000001	1175.00	14/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002379	0000001	440.00	14/03/2023	0000000850209	002469	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002169	0000001	200.00	14/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002145	0000001	2735.00	14/03/2023	0000002156547	002469	000000	164.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002961	0000001	126.50	14/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002964	0000001	1560.00	14/03/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002893	0000001	160.00	14/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002894	0000001	150.00	14/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002024	0000001	340.00	14/03/2023	0000000850209	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002026	0000001	250.00	14/03/2023	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002006	0000001	790.00	14/03/2023	0000000850209	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000003	2700.00	14/03/2023	0000000850209	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002764	0000001	620.00	14/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	89.99	14/03/2023	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	200.00	14/03/2023	0000000580406	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	100.00	14/03/2023	0000000580406	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	200.00	14/03/2023	0000000580406	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	305.15	14/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002618	0000001	600.00	14/03/2023	0000000580406	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0000001	1794.00	14/03/2023	0000000580406	002469	000000	89.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	3399.00	14/03/2023	0000000580406	002469	000000	203.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	23.00	14/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000001	2000.00	14/03/2023	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	3159.00	14/03/2023	0000000580406	002469	000000	189.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	250.00	14/03/2023	0000000580406	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002639	0000001	1590.00	14/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002785	0000001	1000.00	14/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002919	0000001	2250.00	14/03/2023	0000000850209	002469	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002920	0000001	750.00	14/03/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002874	0000001	90.00	15/03/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002863	0000001	760.62	15/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002937	0000001	1970.00	15/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	217.00	15/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	1170.00	15/03/2023	0000000580406	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	11.50	15/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002768	0000001	1491.00	15/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003003	0000001	69.00	15/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003005	0000001	46.00	15/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002936	0000001	329.00	15/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002513	0000001	140.00	15/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002892	0000001	220.00	15/03/2023	0000002156547	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002876	0000001	500.00	15/03/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002877	0000001	1300.00	15/03/2023	0000002156547	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0002929	0000001	126.00	15/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002861	0000001	400.00	15/03/2023	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002930	0000001	200.00	15/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002931	0000001	200.00	15/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002933	0000001	200.00	15/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002934	0000001	220.42	15/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002938	0000001	500.00	15/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002780	0000001	500.00	15/03/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002801	0000001	481.00	15/03/2023	0000000850209	002469	000000	24.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002122	0000002	800.00	15/03/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002943	0000001	270.00	15/03/2023	000000016013X	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003004	0000001	207.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002865	0000001	504.20	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002866	0000001	253.12	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002867	0000001	450.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002857	0000001	500.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002858	0000001	200.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002859	0000001	200.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002860	0000001	200.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002851	0000001	665.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002852	0000001	200.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002853	0000001	200.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002854	0000001	200.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002855	0000001	200.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002895	0000001	250.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002896	0000001	250.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002897	0000001	250.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002898	0000001	200.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002899	0000001	250.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002947	0000001	4401.00	15/03/2023	000000016013X	002469	000000	44.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002948	0000001	100.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002949	0000001	250.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002901	0000001	250.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002902	0000001	250.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002903	0000001	300.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002904	0000001	500.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002905	0000001	100.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002906	0000001	400.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002907	0000001	250.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002908	0000001	500.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002909	0000001	250.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002910	0000001	400.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002911	0000001	300.00	15/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002922	0000001	148.07	16/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002923	0000001	649.04	16/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002924	0000001	83.60	16/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002925	0000001	1512.61	16/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002926	0000001	1226.07	16/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002939	0000001	5238.00	16/03/2023	0000000154636	002469	000000	52.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002950	0000001	63.00	16/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002900	0000001	250.00	16/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002868	0000001	500.00	16/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002846	0000001	200.00	16/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002848	0000001	250.00	16/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002967	0000001	28.49	16/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002972	0000001	200.00	16/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002973	0000001	220.00	16/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003031	0000001	11.50	16/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002974	0000001	500.00	16/03/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000964	0000001	140.00	16/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000965	0000001	170.00	16/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002913	0000001	1293.33	16/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003034	0000001	57.50	16/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002971	0000001	1254.00	16/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	34.50	16/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002958	0000001	1000.00	16/03/2023	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002959	0000001	420.00	16/03/2023	0000000580406	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002724	0000001	219.60	16/03/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	511.00	16/03/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002965	0000001	4956.78	16/03/2023	0000000165727	002469	000000	49.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002968	0000001	46918.24	16/03/2023	0000000165727	002469	000000	469.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002988	0000001	1040.00	16/03/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	1040.00	16/03/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	1040.00	16/03/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002991	0000001	1040.00	16/03/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	1420.00	16/03/2023	0000000580406	002469	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002912	0000001	39.33	16/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002969	0000001	13969.46	16/03/2023	0000000850209	002469	000000	139.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002975	0000001	900.00	16/03/2023	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002976	0000001	350.00	16/03/2023	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002977	0000001	550.00	16/03/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002978	0000001	500.00	16/03/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002979	0000001	600.00	16/03/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002980	0000001	800.00	16/03/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002981	0000001	700.00	16/03/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002982	0000001	800.00	16/03/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002983	0000001	1200.00	16/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002984	0000001	550.00	16/03/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002985	0000001	880.00	16/03/2023	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002986	0000001	880.00	16/03/2023	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002987	0000001	880.00	16/03/2023	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002914	0000001	3632.54	16/03/2023	0000000850209	002469	000000	36.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002915	0000001	898.28	16/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002916	0000001	1822.48	16/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002917	0000001	9922.05	16/03/2023	0000000850209	002469	000000	99.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002921	0000001	400.00	16/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003011	0000001	3350.00	17/03/2023	0000002156547	002469	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003013	0000001	72.67	17/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003023	0000001	850.00	17/03/2023	0000002156547	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003024	0000001	400.00	17/03/2023	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003029	0000001	620.00	17/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003027	0000001	375.00	17/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002764	0000002	620.00	17/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003041	0000001	390.60	17/03/2023	0000000580406	002469	000000	19.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003040	0000001	220.00	17/03/2023	0000002156547	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003021	0000001	176.00	17/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003022	0000001	165.00	17/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003097	0000001	34.50	17/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003111	0000001	69.00	17/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000001	58.77	17/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000956	0000001	218.42	17/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000963	0000001	236.89	17/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000931	0000001	480.00	17/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000943	0000001	352.00	17/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000944	0000001	3543.82	17/03/2023	0000000134600	002469	000000	35.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000945	0000001	843.34	17/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000947	0000001	1837.40	17/03/2023	0000000199184	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000970	0000001	200.00	17/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000971	0000001	11.50	17/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000972	0000001	16908.00	17/03/2023	0000006241282	000041	000000	169.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000973	0000001	226.80	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000974	0000001	600.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000001	700.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000976	0000001	900.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000001	900.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000978	0000001	900.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000979	0000001	1500.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000980	0000001	1440.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000981	0000001	2810.00	17/03/2023	0000006241282	000041	000000	28.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000982	0000001	600.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000983	0000001	2357.91	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000984	0000001	785.97	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000985	0000001	99.99	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000986	0000001	804.24	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000987	0000001	741.98	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000988	0000001	2000.00	17/03/2023	0000006241282	000041	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000989	0000001	2500.00	17/03/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000990	0000001	879.04	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000991	0000001	1000.00	17/03/2023	0000006241282	000041	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000992	0000001	450.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000993	0000001	800.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000994	0000001	945.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000995	0000001	1022.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000996	0000001	982.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000997	0000001	960.00	17/03/2023	0000006241282	000041	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000998	0000001	1400.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000999	0000001	640.00	17/03/2023	0000006241282	000041	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001000	0000001	1124.74	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001001	0000001	240.00	17/03/2023	0000006241282	000041	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001002	0000001	486.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001003	0000001	500.00	17/03/2023	0000006241282	000041	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001004	0000001	2316.85	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001005	0000001	6759.78	17/03/2023	0000006241282	000041	000000	67.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001006	0000001	2429.60	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000522	0000001	3108.00	17/03/2023	0000006241282	000041	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000516	0000001	1500.00	17/03/2023	0000006241282	000041	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000791	0000001	10348.48	17/03/2023	0000000134600	002469	000000	103.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000792	0000001	35557.74	17/03/2023	0000000134600	002469	000000	355.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000889	0000001	263.29	17/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000890	0000001	93.77	17/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000899	0000001	24.16	17/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000900	0000001	582.96	17/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000904	0000001	8216.53	17/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000929	0000001	800.00	17/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003019	0000001	670.00	17/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000087	0000001	6067.64	17/03/2023	0000006241282	000041	000000	60.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000088	0000001	6000.00	17/03/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000357	0000001	18000.00	17/03/2023	0000006241282	000041	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000354	0000001	4780.00	17/03/2023	0000006241282	000041	000000	286.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000001	17346.20	17/03/2023	0000006241282	000041	000000	173.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000384	0000001	3332.00	17/03/2023	0000006241282	000041	000000	166.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000386	0000001	12500.00	17/03/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000432	0000001	1937.70	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000475	0000001	1179.00	17/03/2023	0000006241282	000041	000000	58.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000504	0000001	704.24	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000506	0000001	1155.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000507	0000001	238.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000508	0000001	1176.00	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000324	0000001	2640.00	17/03/2023	0000006241282	000041	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000325	0000001	3002.52	17/03/2023	0000006241282	000041	000000	30.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000290	0000001	2694.20	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000296	0000001	1873.03	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000297	0000001	1670.62	17/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000257	0000001	10008.30	17/03/2023	0000006241282	000041	000000	100.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002804	0000002	270.00	17/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003026	0000001	40.00	17/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002932	0000001	1000.00	17/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002807	0000002	500.00	17/03/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003032	0000001	570.00	17/03/2023	000000016013X	002469	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003033	0000001	950.00	17/03/2023	000000016013X	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003037	0000001	47.27	17/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003038	0000001	464.99	17/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003039	0000001	270.02	17/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003014	0000001	1100.00	17/03/2023	0000000195103	024694	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003016	0000001	260.00	17/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003017	0000001	100.00	17/03/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003018	0000001	100.00	17/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003030	0000001	264.00	17/03/2023	0000000195103	024694	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003094	0000001	23.00	17/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003095	0000001	1600.00	17/03/2023	0000000195103	024694	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003103	0000001	46.00	17/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002849	0000002	300.00	17/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002844	0000002	150.00	17/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002841	0000002	350.00	17/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002840	0000002	150.00	17/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002870	0000002	600.00	17/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002864	0000002	1050.00	17/03/2023	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002784	0000002	418.01	17/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000344	0000001	449.95	19/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003061	0000001	1722.00	20/03/2023	0000000850209	002469	000000	138.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003089	0000001	8302.00	20/03/2023	0000000850209	002469	000000	940.81	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003105	0000001	8010.40	20/03/2023	0000000850209	002469	000000	805.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003107	0000001	5033.53	20/03/2023	0000000850209	002469	000000	514.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003109	0000001	5572.56	20/03/2023	0000000850209	002469	000000	1528.77	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003104	0000001	3500.00	20/03/2023	0000000850209	002469	000000	416.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000905	0000001	45252.66	20/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000906	0000001	1139.59	20/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000907	0000001	3565.30	20/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000908	0000001	22622.01	20/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000909	0000001	13392.60	20/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000910	0000001	2227.62	20/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000911	0000001	1785.00	20/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000912	0000001	13653.56	20/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000913	0000001	2352.17	20/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000914	0000001	5445.57	20/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001010	0000001	12866.49	20/03/2023	0000000134600	002469	000000	725.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001011	0000001	18596.21	20/03/2023	0000000134600	002469	000000	1830.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001012	0000001	8933.60	20/03/2023	0000000134600	002469	000000	553.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001013	0000001	23462.94	20/03/2023	0000000134600	002469	000000	1302.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001014	0000001	21200.00	20/03/2023	0000000134600	002469	000000	3823.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001015	0000001	3500.00	20/03/2023	0000000134600	002469	000000	445.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001016	0000001	51498.46	20/03/2023	0000000134600	002469	000000	10706.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001017	0000001	37978.69	20/03/2023	0000000134600	002469	000000	7865.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001018	0000001	26223.99	20/03/2023	0000000134600	002469	000000	3376.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001019	0000001	55687.18	20/03/2023	0000000134600	002469	000000	9351.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001020	0000001	2500.00	20/03/2023	0000000134600	002469	000000	234.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001021	0000001	10249.95	20/03/2023	0000000134600	002469	000000	2838.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001022	0000001	73996.37	20/03/2023	0000006241282	000041	000000	14189.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001023	0000001	6077.21	20/03/2023	0000006241282	000041	000000	1365.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001024	0000001	10646.45	20/03/2023	0000006241282	000041	000000	1666.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001025	0000001	16730.20	20/03/2023	0000006241282	000041	000000	3324.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001026	0000001	23908.54	20/03/2023	0000006241282	000041	000000	5270.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001027	0000001	10061.94	20/03/2023	0000006241282	000041	000000	3167.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001028	0000001	9546.66	20/03/2023	0000006241282	000041	000000	1366.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001029	0000001	63415.39	20/03/2023	0000006241282	000041	000000	12267.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001030	0000001	8500.00	20/03/2023	0000006241282	000041	000000	2104.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001031	0000001	140985.28	20/03/2023	0000006241282	000041	000000	25740.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001032	0000001	18748.80	20/03/2023	0000006241282	000041	000000	2803.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001033	0000001	4987.20	20/03/2023	0000006241282	000041	000000	390.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001034	0000001	6249.60	20/03/2023	0000006241282	000041	000000	685.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001035	0000001	11179.61	20/03/2023	0000006241282	000041	000000	891.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000001	13542.36	20/03/2023	0000006241282	000041	000000	1184.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001037	0000001	13590.38	20/03/2023	0000006241282	000041	000000	1108.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001038	0000001	78493.26	20/03/2023	0000006241282	000041	000000	13296.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000001	227.74	20/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001040	0000001	1188.35	20/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003141	0000001	11.50	20/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003064	0000001	6809.38	20/03/2023	0000000850209	002469	000000	649.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003065	0000001	22855.65	20/03/2023	0000000850209	002469	000000	4242.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003066	0000001	17860.64	20/03/2023	0000000850209	002469	000000	2992.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003007	0000001	165.00	20/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003058	0000001	4960.50	20/03/2023	0000000850209	002469	000000	391.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003059	0000001	27000.00	20/03/2023	0000000850209	002469	000000	7058.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003060	0000001	2593.14	20/03/2023	0000000850209	002469	000000	276.02	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003067	0000001	12102.00	20/03/2023	0000000850209	002469	000000	2157.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	54000.00	20/03/2023	000000019249X	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003068	0000001	109838.13	20/03/2023	0000000165727	002469	000000	21234.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	599286.98	20/03/2023	0000000165727	002469	000000	167377.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	3562.50	20/03/2023	0000000165727	002469	000000	281.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000001	58950.00	20/03/2023	0000000165727	002469	000000	4961.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	20022.42	20/03/2023	0000000165727	002469	000000	1616.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003073	0000001	1302.00	20/03/2023	0000000165727	002469	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	260774.68	20/03/2023	0000000165727	002469	000000	63660.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003075	0000001	32595.98	20/03/2023	0000000165727	002469	000000	6283.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003076	0000001	14702.20	20/03/2023	0000000165727	002469	000000	1114.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	15700.00	20/03/2023	0000000165727	002469	000000	1266.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003078	0000001	3000.00	20/03/2023	0000000580406	002469	000000	230.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003079	0000001	7713.68	20/03/2023	0000000580406	002469	000000	2800.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	30328.26	20/03/2023	0000000165727	002469	000000	9601.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003082	0000001	3986.28	20/03/2023	0000000165727	002469	000000	837.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003083	0000001	18186.31	20/03/2023	0000000165727	002469	000000	1756.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003084	0000001	102510.05	20/03/2023	0000000165727	002469	000000	7942.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	168005.90	20/03/2023	0000000165727	002469	000000	48716.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003086	0000001	38204.18	20/03/2023	0000000165727	002469	000000	3085.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	234186.74	20/03/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	6305.93	20/03/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003062	0000001	13227.25	20/03/2023	0000000850209	002469	000000	2358.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003063	0000001	19441.66	20/03/2023	0000000850209	002469	000000	4185.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003080	0000001	36734.81	20/03/2023	0000000850209	002469	000000	1334.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003092	0000001	4506.00	20/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003110	0000001	1329.00	20/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003126	0000001	2362.38	20/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003127	0000001	63637.92	20/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003128	0000001	0.27	20/03/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003087	0000001	11927.02	20/03/2023	0000000850209	002469	000000	1139.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003088	0000001	91850.30	20/03/2023	0000000850209	002469	000000	20540.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003108	0000001	14419.00	20/03/2023	0000000850209	002469	000000	2210.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003106	0000001	10520.96	20/03/2023	0000000850209	002469	000000	832.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003090	0000001	5500.00	20/03/2023	0000000850209	002469	000000	582.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003091	0000001	17157.57	20/03/2023	0000000850209	002469	000000	1441.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003093	0000001	29934.32	20/03/2023	0000000850209	002469	000000	4906.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003096	0000001	4022.64	20/03/2023	0000000850209	002469	000000	303.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003098	0000001	6505.10	20/03/2023	0000000850209	002469	000000	1207.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003099	0000001	5715.20	20/03/2023	0000000850209	002469	000000	444.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003100	0000001	4724.62	20/03/2023	0000000850209	002469	000000	944.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003101	0000001	4212.79	20/03/2023	0000000850209	002469	000000	320.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003102	0000001	2604.00	20/03/2023	0000000161128	002469	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003048	0000001	246.21	21/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003049	0000001	41.88	21/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003050	0000001	91.56	21/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003051	0000001	500.00	21/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003044	0000001	300.00	21/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003117	0000001	82.57	21/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003118	0000001	400.00	21/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003122	0000001	58.68	21/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003123	0000001	33.68	21/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003124	0000001	596.00	21/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003125	0000001	300.00	21/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003140	0000001	5238.00	21/03/2023	0000000154636	002469	000000	52.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003161	0000001	23.00	21/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003115	0000001	79.96	21/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003143	0000001	1050.00	21/03/2023	0000002156547	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003008	0000001	805.00	21/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003159	0000001	40.22	21/03/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003116	0000001	200.00	21/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003160	0000001	20.38	21/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001046	0000001	1320.00	21/03/2023	0000006241282	000041	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001047	0000001	18000.00	21/03/2023	0000006241282	000041	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001048	0000001	449.95	21/03/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003137	0000001	600.00	21/03/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003020	0000001	2100.00	21/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000326	0000001	2700.00	21/03/2023	0000006241282	000041	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000968	0000001	1200.00	22/03/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000928	0000001	6000.00	22/03/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000962	0000001	6000.00	22/03/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000941	0000001	1200.00	22/03/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000942	0000001	6000.00	22/03/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000951	0000001	1100.00	22/03/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000952	0000001	1600.00	22/03/2023	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000001	1100.00	22/03/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000954	0000001	1782.40	22/03/2023	0000000134600	002469	000000	89.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000946	0000001	4500.00	22/03/2023	0000000134600	002469	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000932	0000001	2823.30	22/03/2023	0000000134600	002469	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000933	0000001	2823.30	22/03/2023	0000000134600	002469	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000001	2823.30	22/03/2023	0000000134600	002469	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000935	0000001	6000.00	22/03/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000936	0000001	6000.00	22/03/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000937	0000001	6000.00	22/03/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001054	0000001	126.50	22/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001009	0000001	3000.00	22/03/2023	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000930	0000001	15000.00	22/03/2023	0000000134600	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000923	0000001	12000.00	22/03/2023	0000000134600	002469	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000916	0000001	6000.00	22/03/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000917	0000001	1782.40	22/03/2023	0000000134600	002469	000000	89.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000918	0000001	1956.40	22/03/2023	0000000134600	002469	000000	97.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000919	0000001	1837.40	22/03/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000001	1837.40	22/03/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000921	0000001	1837.40	22/03/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000001	2823.00	22/03/2023	0000000134600	002469	000000	141.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000850	0000001	8500.00	22/03/2023	0000000134600	002469	000000	510.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003211	0000001	0.02	22/03/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003254	0000001	339.91	23/03/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003212	0000001	1500.00	23/03/2023	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003142	0000001	1850.00	23/03/2023	0000002156547	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003255	0000001	130.00	23/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003256	0000001	23.00	23/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003181	0000001	2000.00	23/03/2023	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003171	0000001	660.00	23/03/2023	0000002156547	002469	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001055	0000001	16908.00	23/03/2023	0000000199184	024694	000000	169.08	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003182	0000001	1890.00	23/03/2023	0000002156547	002469	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003226	0000001	1800.00	23/03/2023	0000002156547	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003253	0000001	11.50	23/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003154	0000001	500.00	23/03/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003204	0000001	1302.00	23/03/2023	0000000154636	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003205	0000001	450.00	23/03/2023	0000000154636	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003206	0000001	1112.00	23/03/2023	0000000154636	002469	000000	55.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003155	0000001	500.00	24/03/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003167	0000001	1700.00	24/03/2023	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003354	0000001	23.00	24/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003286	0000001	850.00	24/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002878	0000001	1320.00	24/03/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003162	0000001	3990.00	24/03/2023	0000002156547	002469	000000	347.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003285	0000001	2000.00	24/03/2023	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003012	0000001	550.00	24/03/2023	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003207	0000001	343.75	24/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002871	0000001	50191.92	24/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003208	0000001	315.00	24/03/2023	0000002156547	002469	000000	15.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003210	0000001	2000.00	24/03/2023	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000217	0000002	2860.00	24/03/2023	0000002156547	002469	000000	171.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000218	0000002	3080.00	24/03/2023	0000002156547	002469	000000	184.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000004	1600.00	24/03/2023	0000002156547	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003263	0000001	376.20	24/03/2023	0000000850209	002469	000000	28.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003269	0000001	176.00	24/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003270	0000001	165.00	24/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003271	0000001	272.00	24/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003272	0000001	105.00	24/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003273	0000001	112.00	24/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003356	0000001	11.50	24/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003209	0000001	1700.00	24/03/2023	0000002156547	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002872	0000001	8068.52	24/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	1809.63	24/03/2023	0000000165727	002469	000000	143.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003265	0000001	225.00	24/03/2023	0000000165727	002469	000000	118.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003266	0000001	514.96	24/03/2023	0000000165727	002469	000000	38.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003267	0000001	387.50	24/03/2023	0000000165727	002469	000000	29.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003268	0000001	1240.84	24/03/2023	0000000165727	002469	000000	93.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	6065.34	24/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003010	0000001	33129.91	24/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002733	0000001	2947.20	27/03/2023	0000000580406	002469	000000	29.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003052	0000001	48.67	27/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002782	0000001	530.00	27/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003178	0000001	16500.00	27/03/2023	0000000165727	002469	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003522	0000001	46.00	27/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	835.00	27/03/2023	0000000580406	002469	000000	41.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002756	0000001	2405.33	27/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002757	0000001	1529.27	27/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002735	0000001	2393.64	27/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003527	0000001	80.50	27/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002941	0000001	3326.54	27/03/2023	0000002156547	002469	000000	33.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002942	0000001	1375.78	27/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002944	0000001	635.00	27/03/2023	0000002156547	002469	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002960	0000001	30.20	27/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001741	0000001	480.00	27/03/2023	0000002156547	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002645	0000001	8215.90	27/03/2023	0000002156547	002469	000000	492.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001757	0000001	6270.74	27/03/2023	0000002156547	002469	000000	62.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003281	0000001	2757.32	27/03/2023	0000002156547	002469	000000	27.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003282	0000001	795.00	27/03/2023	0000002156547	002469	000000	39.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003401	0000001	400.00	27/03/2023	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003119	0000001	920.00	27/03/2023	0000002156547	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003138	0000001	1400.00	27/03/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002759	0000001	9400.00	27/03/2023	0000002156547	002469	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001723	0000001	2262.50	27/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001734	0000001	5555.19	27/03/2023	0000002156547	002469	000000	55.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001414	0000002	3775.00	27/03/2023	0000002156547	002469	000000	37.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003025	0000001	100.00	27/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003042	0000001	1200.00	27/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003136	0000001	500.00	27/03/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003278	0000001	495.00	27/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003279	0000001	2268.00	27/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003280	0000001	1890.00	27/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002970	0000001	2089.76	27/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003121	0000001	320.00	27/03/2023	0000002156547	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000515	0000001	230.36	27/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003165	0000001	1302.00	27/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003525	0000001	11.50	27/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000851	0000001	145.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000852	0000001	140.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000870	0000001	600.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000871	0000001	600.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000872	0000001	600.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000873	0000001	600.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000874	0000001	1100.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000877	0000001	600.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000878	0000001	800.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000882	0000001	450.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000886	0000001	800.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000887	0000001	1000.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000888	0000001	600.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000001	40.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000001	40.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000894	0000001	60.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000925	0000001	938.70	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000927	0000001	642.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001071	0000001	179.84	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000938	0000001	40.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000939	0000001	40.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000966	0000001	40.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001049	0000001	40.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001050	0000001	40.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000001	40.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001007	0000001	40.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001104	0000001	23.00	28/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003449	0000001	730000.00	28/03/2023	0000000207799	002469	000000	7300.00	1	Conta Corrente	BB C/C 20779-9 COV FDE AQ AGRI
SECRETARIA DE AGRICULTURA E DES.RURAL	0003451	0000001	426366.00	28/03/2023	0000000207799	002469	000000	4263.66	1	Conta Corrente	BB C/C 20779-9 COV FDE AQ AGRI
SECRETARIA DE FINANCAS	0003871	0000001	174.37	28/03/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004003	0000001	31.14	29/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003996	0000001	144.00	29/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003818	0000001	180.00	29/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003829	0000001	192.00	29/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004002	0000001	23.00	29/03/2023	0000000207799	002469	000000	0.00	1	Conta Corrente	BB C/C 20779-9 COV FDE AQ AGRI
SECRETARIA DE SERVICOS URBANOS	0003460	0000001	100.00	29/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003461	0000001	100.00	29/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003144	0000001	100.00	29/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003458	0000001	100.00	29/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003459	0000001	100.00	29/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003462	0000001	100.00	29/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003463	0000001	100.00	29/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001116	0000001	100.00	29/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001117	0000001	100.00	29/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001118	0000001	11.50	29/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001097	0000001	5000.00	30/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001098	0000001	1300.00	30/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001131	0000001	23.00	30/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001127	0000001	630.00	30/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001008	0000001	40.00	30/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000001	40.00	30/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001044	0000001	480.00	30/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000915	0000001	40.00	30/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000847	0000001	60.00	30/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000867	0000001	60.00	30/03/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003151	0000001	420.00	30/03/2023	0000000850209	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003831	0000001	1100.00	30/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003832	0000001	1100.00	30/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004013	0000001	740.00	30/03/2023	0000000850209	002469	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003869	0000001	250.00	30/03/2023	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003870	0000001	1200.00	30/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004012	0000001	100.00	30/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003947	0000001	1212.00	30/03/2023	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003223	0000001	392.00	30/03/2023	0000000850209	002469	000000	19.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003224	0000001	1302.00	30/03/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003497	0000001	7500.00	30/03/2023	0000000850209	002469	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003999	0000001	165.00	30/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004000	0000001	176.00	30/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004061	0000001	253.00	30/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004062	0000001	80.50	30/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003275	0000001	340.00	30/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004005	0000001	1800.00	30/03/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003222	0000001	2100.00	30/03/2023	0000000850209	002469	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004034	0000001	7826.11	30/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004035	0000001	2.35	30/03/2023	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	1200.00	30/03/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004019	0000001	1200.00	30/03/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000001	1200.00	30/03/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004021	0000001	1200.00	30/03/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004022	0000001	1680.00	30/03/2023	0000000580406	002469	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003802	0000001	1100.00	30/03/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	1600.00	30/03/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003804	0000001	1100.00	30/03/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003805	0000001	1600.00	30/03/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003806	0000001	1100.00	30/03/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003807	0000001	1100.00	30/03/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	69.00	30/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004004	0000001	44169.25	30/03/2023	0000000192864	024694	000000	1325.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003907	0000001	1200.00	30/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003908	0000001	1100.00	30/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003909	0000001	1200.00	30/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003940	0000001	1500.00	30/03/2023	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003941	0000001	1160.00	30/03/2023	0000000850209	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003942	0000001	600.00	30/03/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003943	0000001	1100.00	30/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003944	0000001	1400.00	30/03/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003945	0000001	1100.00	30/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003946	0000001	500.00	30/03/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004023	0000001	1200.00	30/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004024	0000001	650.00	30/03/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004025	0000001	650.00	30/03/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004026	0000001	960.00	30/03/2023	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004027	0000001	960.00	30/03/2023	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004028	0000001	960.00	30/03/2023	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003954	0000001	300.00	30/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004056	0000001	624.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004063	0000001	11.50	30/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004064	0000001	10.82	30/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003259	0000001	93.77	30/03/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003260	0000001	52.19	30/03/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003503	0000001	380.61	30/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003455	0000001	89.99	30/03/2023	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003215	0000001	500.00	30/03/2023	0000000172499	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003216	0000001	1750.00	30/03/2023	0000000172499	002469	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003231	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003232	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003233	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003234	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003235	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003236	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003237	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003238	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003239	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003240	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003241	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003242	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003243	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003244	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003245	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003246	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003247	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003248	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003249	0000001	50.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003250	0000001	50.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003251	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003359	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003360	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003361	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003362	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003363	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003364	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003365	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003366	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003367	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003368	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003369	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003370	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003371	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003372	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003373	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003374	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003375	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003376	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003377	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003378	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003379	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003380	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003381	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003382	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003383	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003384	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003385	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003386	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003387	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003388	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003389	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003390	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003391	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003392	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003393	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003394	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003395	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003396	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003397	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003398	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003399	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003400	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003402	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003403	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003404	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003405	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003406	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003407	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003408	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003409	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003410	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003411	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003412	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003413	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003415	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003416	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003417	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003422	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003424	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003425	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003426	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003427	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003428	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003429	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003430	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003432	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003433	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003434	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003435	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003436	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003438	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003440	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003441	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003442	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003443	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003444	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003445	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003446	0000001	200.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003447	0000001	260.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003448	0000001	89.99	30/03/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003450	0000001	89.99	30/03/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003452	0000001	89.99	30/03/2023	0000000195103	024694	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003453	0000001	81.00	30/03/2023	0000000154636	002469	000000	4.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003289	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003290	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003291	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003292	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003293	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003294	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003295	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003296	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003297	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003298	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003299	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003300	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003301	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003302	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003303	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003304	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003305	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003306	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003307	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003308	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003309	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003310	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003311	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003312	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003313	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003314	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003315	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003316	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003317	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003318	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003319	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003320	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003321	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003322	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003323	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003324	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003325	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003326	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003327	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003328	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003329	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003330	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003331	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003332	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003333	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003334	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003335	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003336	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003337	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003338	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003339	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003340	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003341	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003342	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003343	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003344	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003345	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003346	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003347	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003348	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003349	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003350	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003351	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003183	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003184	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003185	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003186	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003187	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003188	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003189	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003190	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003191	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003192	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003193	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003194	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003195	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003196	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003197	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003198	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003199	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003200	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003201	0000001	80.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003202	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003203	0000001	200.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002945	0000001	52.16	30/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002956	0000001	1036.31	30/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002779	0000001	141.24	30/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002952	0000001	63.00	30/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002953	0000001	35.00	30/03/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002954	0000001	21.00	30/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003540	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003541	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003542	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003543	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003544	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003545	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003546	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003547	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003548	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003549	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003550	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003551	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003552	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003553	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003554	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003555	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003556	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003557	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003558	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003559	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003560	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003561	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003562	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003563	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003564	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003565	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003566	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003567	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003568	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003569	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003570	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003571	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003572	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003573	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003574	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003575	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003576	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003577	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003578	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003579	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003580	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003581	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003582	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003583	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003584	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003585	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003586	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003587	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003588	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003589	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003590	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003591	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003592	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003593	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003594	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003595	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003596	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003597	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003598	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003599	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003600	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003601	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003602	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003603	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003604	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003605	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003606	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003607	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003608	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003609	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003610	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003611	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003612	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003613	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003614	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003615	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003616	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003617	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003618	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003619	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003620	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003621	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003622	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003623	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003624	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003625	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003626	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003627	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003628	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003629	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003630	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003631	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003632	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003633	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003634	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003635	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003636	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003637	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003638	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003639	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003640	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003641	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003642	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003643	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003644	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003645	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003646	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003647	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003648	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003649	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003650	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003651	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003652	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003653	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003654	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003655	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003656	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003657	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003658	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003659	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003660	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003661	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003662	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003663	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003664	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003665	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003666	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003667	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003668	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003669	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003670	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003671	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003672	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003673	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003674	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003675	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003676	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003677	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003678	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003679	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003680	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003681	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003682	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003683	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003684	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003685	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003686	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003687	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003688	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003689	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003690	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003691	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003692	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003693	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003694	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003695	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003696	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003697	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003698	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003699	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003700	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003701	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003702	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003703	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003704	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003705	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003706	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003707	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003708	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003709	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003710	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003711	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003712	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003713	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003714	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003715	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003716	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003717	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003718	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003719	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003720	0000001	100.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003721	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003722	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003723	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003724	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003725	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003726	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003727	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003728	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003729	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003730	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003731	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003732	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003733	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003734	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003735	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003736	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003737	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003738	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003739	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003740	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003741	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003742	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003743	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003744	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003745	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003746	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003747	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003748	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003749	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003750	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003751	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003752	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003753	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003754	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003755	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003756	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003757	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003758	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003759	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003760	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003764	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003765	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003766	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003767	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003768	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003769	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003770	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003771	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003772	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003773	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003774	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003775	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003776	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003777	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003778	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003779	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003780	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003781	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003782	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003788	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003789	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003790	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003791	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003792	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003793	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003794	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003795	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003796	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003797	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003798	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003799	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003800	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003801	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003809	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003810	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003811	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003812	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003813	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003814	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003815	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003816	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003817	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003819	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003820	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003821	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003822	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003823	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003824	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003825	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003826	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003827	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003828	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003833	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003834	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003835	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003836	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003837	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003838	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003839	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003840	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003841	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003842	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003843	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003844	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003845	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003846	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003847	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003848	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003849	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003850	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003851	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003852	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003853	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003854	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003872	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003879	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003880	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003881	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003882	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003883	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003884	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003885	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003886	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003887	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003888	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003889	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003890	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003891	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003892	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003893	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003894	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003895	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003896	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003897	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003898	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003899	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003910	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003911	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003912	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003913	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003914	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003915	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003916	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003917	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003918	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003919	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003920	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003921	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003922	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003923	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003924	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003925	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003926	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003927	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003928	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003929	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003930	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003931	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003932	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003933	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003934	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003935	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003936	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003937	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003938	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003939	0000001	150.00	30/03/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002749	0000001	1465.00	31/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002957	0000001	2000.00	31/03/2023	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003134	0000001	5545.66	31/03/2023	000000016013X	002469	000000	55.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003168	0000001	1700.00	31/03/2023	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003521	0000001	5238.00	31/03/2023	0000000154636	002469	000000	52.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003523	0000001	390.00	31/03/2023	0000000154601	002469	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003524	0000001	250.00	31/03/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003979	0000001	289.00	31/03/2023	0000000154636	002469	000000	14.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004007	0000001	39.33	31/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003526	0000001	250.00	31/03/2023	0000000195103	024694	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004009	0000001	611.00	31/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004108	0000001	11.50	31/03/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004110	0000001	11.50	31/03/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004112	0000001	23.00	31/03/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004119	0000001	23.68	31/03/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004080	0000001	800.00	31/03/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004082	0000001	900.00	31/03/2023	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004083	0000001	800.00	31/03/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004084	0000001	600.00	31/03/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004085	0000001	550.00	31/03/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004086	0000001	900.00	31/03/2023	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004087	0000001	700.00	31/03/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003532	0000001	400.00	31/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003538	0000001	600.00	31/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003873	0000001	1200.00	31/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003874	0000001	1400.00	31/03/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003875	0000001	1400.00	31/03/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003876	0000001	1100.00	31/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003877	0000001	300.00	31/03/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003878	0000001	1200.00	31/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003900	0000001	1100.00	31/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003901	0000001	500.00	31/03/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003902	0000001	1100.00	31/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003903	0000001	1100.00	31/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003904	0000001	1600.00	31/03/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003905	0000001	1400.00	31/03/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002676	0000001	11520.00	31/03/2023	0000002156547	002469	000000	691.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003964	0000001	530.00	31/03/2023	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003966	0000001	1200.00	31/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003986	0000001	515.00	31/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003987	0000001	995.03	31/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003988	0000001	2305.14	31/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003989	0000001	2238.08	31/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003990	0000001	20128.20	31/03/2023	0000000850209	002469	000000	201.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003991	0000001	12467.24	31/03/2023	0000000850209	002469	000000	124.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004001	0000001	1050.00	31/03/2023	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004017	0000001	2000.00	31/03/2023	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004068	0000001	3412.50	31/03/2023	0000000111732	002469	000000	34.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004123	0000001	1000.00	31/03/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004124	0000001	80.50	31/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003959	0000001	13.34	31/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003960	0000001	104.01	31/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003961	0000001	86.86	31/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003962	0000001	260.40	31/03/2023	0000000580406	002469	000000	13.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003967	0000001	1700.00	31/03/2023	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003970	0000001	1540.83	31/03/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003971	0000001	3161.08	31/03/2023	0000000111732	002469	000000	31.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003982	0000001	3835.35	31/03/2023	0000000165727	002469	000000	38.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003983	0000001	1977.34	31/03/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003984	0000001	1420.00	31/03/2023	0000000165727	002469	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003985	0000001	1602.50	31/03/2023	0000000165727	002469	000000	80.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003993	0000001	610.00	31/03/2023	0000000165727	002469	000000	30.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003994	0000001	610.00	31/03/2023	0000000165727	002469	000000	30.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000001	5910.15	31/03/2023	0000000165727	002469	000000	59.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003998	0000001	49255.71	31/03/2023	0000000165727	002469	000000	492.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003537	0000001	1000.00	31/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003539	0000001	950.00	31/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	1100.00	31/03/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	1600.00	31/03/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003763	0000001	1200.00	31/03/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003783	0000001	1100.00	31/03/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000001	1800.00	31/03/2023	0000000580406	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003785	0000001	1600.00	31/03/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003786	0000001	1100.00	31/03/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003787	0000001	1200.00	31/03/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003053	0000001	1302.00	31/03/2023	0000000580406	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003054	0000001	1700.00	31/03/2023	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0000001	1300.00	31/03/2023	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000001	1300.00	31/03/2023	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	885.00	31/03/2023	0000000580406	002469	000000	44.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003139	0000001	900.00	31/03/2023	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003352	0000001	600.00	31/03/2023	0000000580406	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	1500.00	31/03/2023	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003464	0000001	3833.25	31/03/2023	0000000165727	002469	000000	229.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0000001	3521.07	31/03/2023	0000000165727	002469	000000	211.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000001	1923.00	31/03/2023	0000000165727	002469	000000	96.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	1900.00	31/03/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	9894.00	31/03/2023	0000000165727	002469	000000	98.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	2776.00	31/03/2023	0000000165727	002469	000000	27.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	5690.00	31/03/2023	0000000165727	002469	000000	56.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	2666.44	31/03/2023	0000000165727	002469	000000	26.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	280.00	31/03/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	11097.89	31/03/2023	0000000165727	002469	000000	110.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003467	0000001	930.00	31/03/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003468	0000001	1070.00	31/03/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003469	0000001	1275.50	31/03/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	3080.00	31/03/2023	0000000165727	002469	000000	184.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003471	0000001	5720.00	31/03/2023	0000000165727	002469	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003474	0000001	2873.41	31/03/2023	0000000165727	002469	000000	28.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0000001	2272.00	31/03/2023	0000000165727	002469	000000	113.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003487	0000001	3210.85	31/03/2023	0000000165727	002469	000000	32.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003488	0000001	950.00	31/03/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003489	0000001	3799.00	31/03/2023	0000000165727	002469	000000	227.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003490	0000001	460.00	31/03/2023	0000000165727	002469	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003491	0000001	420.00	31/03/2023	0000000165727	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	1974.00	31/03/2023	0000000165727	002469	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	3113.00	31/03/2023	0000000165727	002469	000000	186.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003494	0000001	3666.00	31/03/2023	0000000165727	002469	000000	219.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	1700.00	31/03/2023	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	300.00	31/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	3215.49	31/03/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004042	0000001	1250.00	31/03/2023	0000002156547	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004043	0000001	520.00	31/03/2023	0000002156547	002469	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004127	0000001	25900.08	31/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004128	0000001	11425.51	31/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004129	0000001	37302.85	31/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003146	0000001	2909.74	31/03/2023	0000002156547	002469	000000	29.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003147	0000001	1418.69	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003149	0000001	1664.70	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004065	0000001	165.00	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004066	0000001	180.00	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004067	0000001	192.00	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003992	0000001	1493.99	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004115	0000001	4000.00	31/03/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004116	0000001	11.50	31/03/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003536	0000001	200.00	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000001	550.00	31/03/2023	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003955	0000001	1725.00	31/03/2023	0000002156547	002469	000000	86.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003500	0000001	4900.00	31/03/2023	0000002156547	002469	000000	1178.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002168	0000001	1725.00	31/03/2023	0000002156547	002469	000000	86.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004125	0000001	69.00	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004126	0000001	195.50	31/03/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004130	0000001	55.00	31/03/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004060	0000001	176.00	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003972	0000001	530.00	31/03/2023	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003973	0000001	1800.00	31/03/2023	0000002156547	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003974	0000001	100.00	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003495	0000001	2268.00	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003965	0000001	530.00	31/03/2023	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004081	0000001	500.00	31/03/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003855	0000001	1100.00	31/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003856	0000001	1200.00	31/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003857	0000001	700.00	31/03/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003858	0000001	1200.00	31/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003859	0000001	600.00	31/03/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003860	0000001	1200.00	31/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003861	0000001	1100.00	31/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003862	0000001	1350.00	31/03/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003863	0000001	1350.00	31/03/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003864	0000001	1350.00	31/03/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003865	0000001	1200.00	31/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003866	0000001	700.00	31/03/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003867	0000001	1100.00	31/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003868	0000001	1100.00	31/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003498	0000001	1302.00	31/03/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003808	0000001	1100.00	31/03/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003830	0000001	1200.00	31/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003358	0000001	1500.00	31/03/2023	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003414	0000001	1302.00	31/03/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003418	0000001	1302.00	31/03/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003419	0000001	1302.00	31/03/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003420	0000001	1302.00	31/03/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003421	0000001	300.00	31/03/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003213	0000001	1000.00	31/03/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003214	0000001	1200.00	31/03/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003531	0000001	600.00	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003533	0000001	1400.00	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003534	0000001	500.00	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003535	0000001	400.00	31/03/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000796	0000001	10399.03	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000797	0000001	3102.41	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000798	0000001	3842.43	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000799	0000001	1121.96	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000800	0000001	11953.57	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001092	0000001	80.00	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001093	0000001	120.00	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001094	0000001	40.00	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001095	0000001	80.00	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000001	120.00	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001074	0000001	40.00	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001075	0000001	40.00	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001076	0000001	40.00	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001077	0000001	40.00	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001078	0000001	40.00	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001079	0000001	40.00	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001121	0000001	183.90	03/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001122	0000001	979.48	03/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001123	0000001	4198.10	03/04/2023	0000006241282	000041	000000	42.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001105	0000001	40.00	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001106	0000001	60.00	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001119	0000001	60.00	03/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004010	0000001	777.51	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004011	0000001	1377.91	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003952	0000001	1132.09	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004155	0000001	184.00	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003954	0000002	300.00	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003977	0000001	40.00	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004008	0000001	213.88	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003502	0000001	334.84	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003505	0000001	3776.78	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003504	0000001	3253.60	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003261	0000001	300.00	03/04/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003262	0000001	200.00	03/04/2023	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003166	0000001	2000.00	03/04/2023	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003258	0000001	158.00	03/04/2023	000000016013X	002469	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003169	0000001	86.08	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003152	0000001	1465.00	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003153	0000001	101.79	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003217	0000001	1302.00	03/04/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003218	0000001	1302.00	03/04/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003219	0000001	1302.00	03/04/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003220	0000001	1302.00	03/04/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003221	0000001	1302.00	03/04/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003227	0000001	300.00	03/04/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003228	0000001	300.00	03/04/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003229	0000001	300.00	03/04/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003230	0000001	400.00	03/04/2023	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003132	0000001	430.00	03/04/2023	000000016013X	002469	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003133	0000001	245.92	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002946	0000001	1465.00	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002824	0000001	7398.46	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002640	0000001	177.80	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002641	0000001	60.80	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002610	0000001	125.84	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002129	0000001	81.90	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002526	0000001	1465.00	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002955	0000001	77.00	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002951	0000001	273.50	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003950	0000001	100.00	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002157	0000001	412.25	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002158	0000001	628.00	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002159	0000001	605.30	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002160	0000001	674.35	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002125	0000001	4608.80	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002126	0000001	127.00	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002005	0000001	9069.08	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000520	0000001	948.00	03/04/2023	000000016013X	002469	000000	47.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001319	0000001	56.00	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000118	0000001	3996.90	03/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004172	0000001	34.50	04/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004176	0000001	11.50	04/04/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004104	0000001	950.00	04/04/2023	0000000172499	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004071	0000001	1050.00	04/04/2023	0000000154636	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004072	0000001	632.00	04/04/2023	0000000154636	002469	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004098	0000001	475.00	04/04/2023	0000000195103	024694	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004099	0000001	1150.00	04/04/2023	0000000154636	002469	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001147	0000001	67000.00	04/04/2023	0000000192570	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001165	0000001	11.50	04/04/2023	0000000192570	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004153	0000001	450.00	04/04/2023	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004154	0000001	150.00	04/04/2023	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004158	0000001	150.00	04/04/2023	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004156	0000001	300.00	04/04/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004133	0000001	790.00	04/04/2023	0000000850209	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004173	0000001	23.00	04/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004174	0000001	92.00	04/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004144	0000001	3161.26	04/04/2023	0000000850209	002469	000000	31.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004145	0000001	2328.83	04/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004147	0000001	160.00	04/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004161	0000001	160.00	04/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004162	0000001	160.00	04/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004163	0000001	160.00	04/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004164	0000001	160.00	04/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004165	0000001	160.00	04/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003164	0000001	4000.00	04/04/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004120	0000001	2404.00	04/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003148	0000001	330.00	04/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004175	0000001	11.50	04/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000001	3150.00	04/04/2023	0000000580406	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003953	0000001	790.00	04/04/2023	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004135	0000001	26875.00	04/04/2023	0000000850209	002469	000000	1612.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004136	0000001	13900.00	04/04/2023	0000000850209	002469	000000	834.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004138	0000001	21080.00	04/04/2023	0000000850209	002469	000000	1264.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004139	0000001	17680.00	04/04/2023	0000000850209	002469	000000	1060.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003906	0000001	1350.00	04/04/2023	0000002156547	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004089	0000001	900.00	04/04/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004090	0000001	1290.00	04/04/2023	0000002156547	002469	000000	64.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004095	0000001	560.00	04/04/2023	0000002156547	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004171	0000001	7900.00	05/04/2023	0000002156547	002469	000000	474.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004137	0000001	11862.50	05/04/2023	0000002156547	002469	000000	711.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004189	0000001	1550.00	05/04/2023	0000002156547	002469	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004178	0000001	11132.87	05/04/2023	0000000111732	002469	000000	111.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004179	0000001	1848.00	05/04/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004183	0000001	12187.50	05/04/2023	0000000084565	002469	000000	2128.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004200	0000001	11.50	05/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	5250.00	05/04/2023	0000000580406	002469	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004201	0000001	69.00	05/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003948	0000001	555.00	05/04/2023	0000002156547	002469	000000	27.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004091	0000001	300.00	05/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004092	0000001	100.00	05/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003496	0000001	1890.00	05/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003976	0000001	17600.00	05/04/2023	0000000850209	002469	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004100	0000001	1436.00	05/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004149	0000001	139.40	05/04/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004150	0000001	17.40	05/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004151	0000001	934.49	05/04/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004152	0000001	1073.90	05/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003504	0000002	3253.60	05/04/2023	000000016013X	002469	000000	32.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003504	0000003	3253.60	10/04/2023	000000016013X	002469	000000	32.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003456	0000001	89.99	10/04/2023	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004069	0000001	4200.00	10/04/2023	000000016013X	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004070	0000001	1820.00	10/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003528	0000001	300.00	10/04/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003529	0000001	300.00	10/04/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003454	0000001	89.99	10/04/2023	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004140	0000001	2000.00	10/04/2023	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004148	0000001	379.17	10/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004180	0000001	100.00	10/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004181	0000001	36.00	10/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004159	0000001	1985.20	10/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004208	0000001	122.00	10/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004238	0000001	57.50	10/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003951	0000001	1500.00	10/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001718	0000001	1568.70	10/04/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004202	0000001	100.00	10/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004158	0000002	150.00	10/04/2023	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004154	0000002	150.00	10/04/2023	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004153	0000002	450.00	10/04/2023	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004156	0000002	300.00	10/04/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004236	0000001	46.00	10/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004237	0000001	1207.00	10/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003353	0000001	89.99	10/04/2023	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004196	0000001	453.30	10/04/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004197	0000001	2249.55	10/04/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	3159.00	10/04/2023	0000000580406	002469	000000	189.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004142	0000001	2394.00	10/04/2023	0000000580406	002469	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004029	0000001	3663.00	10/04/2023	0000000084565	002469	000000	334.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	2502.50	10/04/2023	0000000084565	002469	000000	217.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004036	0000001	4136.60	10/04/2023	0000000084565	002469	000000	396.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004239	0000001	11.50	10/04/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004240	0000001	11.50	10/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004203	0000001	11559.49	10/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004205	0000001	53421.37	10/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004207	0000001	16.03	10/04/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004101	0000001	45.50	11/04/2023	0000000850209	002469	000000	2.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003355	0000001	89.99	11/04/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003357	0000001	89.99	11/04/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004006	0000001	2500.00	11/04/2023	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004194	0000001	42095.00	11/04/2023	0000000111732	002469	000000	420.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004241	0000001	120.00	11/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004242	0000001	128.00	11/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004224	0000001	144.00	11/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004274	0000001	1560.00	11/04/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004280	0000001	92.00	11/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004170	0000001	2000.00	11/04/2023	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004191	0000001	2500.00	11/04/2023	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004134	0000001	180.00	11/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003276	0000001	4500.00	11/04/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003277	0000001	650.00	11/04/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003284	0000001	340.00	11/04/2023	0000000850209	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003288	0000001	250.00	11/04/2023	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003975	0000001	2000.00	11/04/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004014	0000001	3000.00	11/04/2023	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003499	0000001	4500.00	11/04/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003507	0000001	550.00	11/04/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003956	0000001	4500.00	11/04/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003006	0000001	9255.83	11/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004225	0000001	1100.00	11/04/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004187	0000001	8800.00	11/04/2023	0000000850209	002469	000000	528.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004169	0000001	9869.20	11/04/2023	0000000850209	002469	000000	592.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004132	0000001	6500.00	11/04/2023	0000000850209	002469	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003157	0000001	7155.00	11/04/2023	0000000850209	002469	000000	429.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002615	0000001	12260.00	11/04/2023	0000000850209	002469	000000	122.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001713	0000001	10000.00	11/04/2023	0000000850209	002469	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004195	0000001	8303.30	11/04/2023	0000000111732	002469	000000	83.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004188	0000001	1600.00	11/04/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004167	0000001	105.00	11/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003274	0000001	1300.00	11/04/2023	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003176	0000001	2470.00	11/04/2023	0000002156547	002469	000000	214.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004186	0000001	3731.90	11/04/2023	0000000850209	002469	000000	37.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004198	0000001	500.00	11/04/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004199	0000001	1320.00	11/04/2023	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003283	0000001	89.99	11/04/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003172	0000001	3230.00	11/04/2023	0000002156547	002469	000000	281.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002703	0000002	2000.00	11/04/2023	0000002156547	002469	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001386	0000002	3980.00	11/04/2023	0000002156547	002469	000000	238.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000157	0000002	1120.00	11/04/2023	0000002156547	002469	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000160	0000002	1000.00	11/04/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001197	0000001	200.00	11/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001201	0000001	500.00	11/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001232	0000001	11.50	11/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004168	0000001	61250.00	11/04/2023	000000016013X	002469	000000	612.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004273	0000001	11.50	11/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004311	0000001	57.50	12/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004233	0000001	317.00	12/04/2023	0000000154636	002469	000000	15.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004212	0000001	495.00	12/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004213	0000001	400.00	12/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004214	0000001	238.66	12/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004215	0000001	119.33	12/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004103	0000001	950.00	12/04/2023	0000000172499	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004243	0000001	474.71	12/04/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004210	0000001	560.00	12/04/2023	0000000154636	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004217	0000001	209.89	12/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004219	0000001	471.60	12/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004220	0000001	1794.11	12/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004221	0000001	93.62	12/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004222	0000001	775.90	12/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001239	0000001	80.50	12/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001240	0000001	11.50	12/04/2023	0000000192570	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001159	0000001	8342.77	12/04/2023	0000000199184	024694	000000	83.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001160	0000001	27057.24	12/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001161	0000001	21540.22	12/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001162	0000001	343.41	12/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001147	0000002	32344.82	12/04/2023	0000000192570	024694	000000	2980.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000001	3107.20	12/04/2023	0000000134600	002469	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001175	0000001	3419.11	12/04/2023	0000000134600	002469	000000	34.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001167	0000001	24676.00	12/04/2023	0000000134600	002469	000000	1480.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001120	0000001	40.00	12/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001101	0000001	1755.90	12/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001143	0000001	10810.00	12/04/2023	0000000199184	024694	000000	108.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000001	2720.61	12/04/2023	0000000134600	002469	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001083	0000001	952.40	12/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001084	0000001	1844.12	12/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004226	0000001	2000.00	12/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004227	0000001	3000.00	12/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004268	0000001	192.00	12/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004269	0000001	180.00	12/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004310	0000001	11.50	12/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000002	22236.86	12/04/2023	000000019249X	024694	000000	3049.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004302	0000001	1925.00	13/04/2023	0000000084565	002469	000000	148.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004303	0000001	3700.00	13/04/2023	0000000084565	002469	000000	339.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004304	0000001	9100.00	13/04/2023	0000000084565	002469	000000	1368.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004305	0000001	5180.00	13/04/2023	0000000084565	002469	000000	544.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004306	0000001	2312.50	13/04/2023	0000000084565	002469	000000	178.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004307	0000001	5200.00	13/04/2023	0000000084565	002469	000000	548.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004308	0000001	7020.00	13/04/2023	0000000084565	002469	000000	887.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004309	0000001	2405.00	13/04/2023	0000000084565	002469	000000	185.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004312	0000001	3338.04	13/04/2023	0000000165727	002469	000000	33.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004315	0000001	42329.32	13/04/2023	0000000165727	002469	000000	423.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004321	0000001	6825.00	13/04/2023	0000000165727	002469	000000	845.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004322	0000001	9750.00	13/04/2023	0000000165727	002469	000000	1528.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004323	0000001	14900.00	13/04/2023	0000000580406	002469	000000	894.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004324	0000001	14375.00	13/04/2023	0000000165727	002469	000000	2666.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004325	0000001	12837.50	13/04/2023	0000000165727	002469	000000	2288.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004326	0000001	4590.00	13/04/2023	0000000580406	002469	000000	455.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004327	0000001	10240.00	13/04/2023	0000000580406	002469	000000	1649.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004328	0000001	13750.00	13/04/2023	0000000165727	002469	000000	2512.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004329	0000001	10405.20	13/04/2023	0000000165727	002469	000000	1689.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004330	0000001	16425.00	13/04/2023	0000000165727	002469	000000	3170.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000001	9250.00	13/04/2023	0000000580406	002469	000000	555.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004335	0000001	12495.00	13/04/2023	0000000580406	002469	000000	749.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004336	0000001	6500.00	13/04/2023	0000000165727	002469	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004395	0000001	2000.00	13/04/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004143	0000001	2328.83	13/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004313	0000001	5700.00	13/04/2023	0000002156547	002469	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004314	0000001	1145.00	13/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004301	0000001	3990.00	13/04/2023	0000002156547	002469	000000	347.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004256	0000001	190.00	13/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004257	0000001	117.60	13/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004258	0000001	108.00	13/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004259	0000001	161.00	13/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004260	0000001	73.00	13/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004262	0000001	98.00	13/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004265	0000001	397.50	13/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004270	0000001	898.15	13/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004316	0000001	491.27	13/04/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004317	0000001	34.99	13/04/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004401	0000001	23.00	13/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003530	0000001	1465.00	13/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004318	0000001	1711.23	14/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004319	0000001	738.43	14/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004320	0000001	267.70	14/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004111	0000001	86.66	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004113	0000001	24.07	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004114	0000001	100.00	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004117	0000001	100.00	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004118	0000001	100.00	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003287	0000001	89.99	14/04/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003252	0000001	250.00	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003150	0000001	500.00	14/04/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003506	0000001	550.00	14/04/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003508	0000001	300.00	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003509	0000001	300.00	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003510	0000001	500.00	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003512	0000001	500.00	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003513	0000001	300.00	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004333	0000001	213664.62	14/04/2023	0000006720245	000041	000000	6409.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004290	0000001	819.03	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004291	0000001	1159.68	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004293	0000001	9918.06	14/04/2023	0000000850209	002469	000000	99.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004294	0000001	18275.48	14/04/2023	0000000850209	002469	000000	182.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004295	0000001	2186.08	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004296	0000001	500.00	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004437	0000001	11.00	14/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003949	0000001	5460.00	14/04/2023	0000000850209	002469	000000	327.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004443	0000001	69.00	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004292	0000001	854.66	14/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004288	0000001	286915.20	14/04/2023	0000000199214	024694	000000	10042.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004389	0000001	1040.00	14/04/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004390	0000001	1040.00	14/04/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004391	0000001	1040.00	14/04/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004392	0000001	1040.00	14/04/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	1640.00	14/04/2023	0000000580406	002469	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004442	0000001	34.50	14/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004404	0000001	1750.00	17/04/2023	0000000165727	002469	000000	134.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004338	0000001	265.00	17/04/2023	0000002156547	002469	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004394	0000001	1200.00	17/04/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004400	0000001	200.00	17/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004513	0000001	11.50	17/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004514	0000001	161.00	17/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003156	0000001	9828.28	17/04/2023	0000002156547	002469	000000	98.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004383	0000001	450.00	17/04/2023	0000002156547	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004384	0000001	1200.00	17/04/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004385	0000001	450.00	17/04/2023	0000002156547	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004386	0000001	720.00	17/04/2023	0000002156547	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004387	0000001	720.00	17/04/2023	0000002156547	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004388	0000001	720.00	17/04/2023	0000002156547	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004396	0000001	750.00	17/04/2023	0000002156547	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004397	0000001	2500.00	17/04/2023	0000002156547	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004398	0000001	1000.00	17/04/2023	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004337	0000001	300.00	17/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004340	0000001	800.00	17/04/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004341	0000001	600.00	17/04/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004343	0000001	800.00	17/04/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004344	0000001	700.00	17/04/2023	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004345	0000001	650.00	17/04/2023	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004346	0000001	900.00	17/04/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004347	0000001	600.00	17/04/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003514	0000001	300.00	17/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003515	0000001	250.00	17/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003516	0000001	300.00	17/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003511	0000001	300.00	17/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004157	0000001	500.00	17/04/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004299	0000001	600.00	17/04/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004339	0000001	100.00	17/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004382	0000001	380.00	17/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004399	0000001	2660.00	17/04/2023	0000002156547	002469	000000	231.42	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004342	0000001	500.00	17/04/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004331	0000001	540.00	17/04/2023	0000000154636	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004332	0000001	895.00	17/04/2023	0000000154636	002469	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004402	0000001	200.00	17/04/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004403	0000001	200.00	17/04/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004405	0000001	150.00	17/04/2023	0000000164178	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004406	0000001	150.00	17/04/2023	0000000154636	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004407	0000001	150.00	17/04/2023	0000000195103	024694	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004408	0000001	80.00	17/04/2023	0000000154636	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004421	0000001	4200.00	17/04/2023	0000000195103	024694	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004512	0000001	23.00	17/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004496	0000001	5500.00	18/04/2023	0000000850209	002469	000000	582.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004497	0000001	17650.78	18/04/2023	0000000850209	002469	000000	1388.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004500	0000001	27985.65	18/04/2023	0000000850209	002469	000000	4387.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004501	0000001	4019.20	18/04/2023	0000000850209	002469	000000	310.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004502	0000001	6071.10	18/04/2023	0000000850209	002469	000000	1495.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004503	0000001	5802.00	18/04/2023	0000000850209	002469	000000	444.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004504	0000001	4781.94	18/04/2023	0000000850209	002469	000000	955.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004505	0000001	4512.79	18/04/2023	0000000850209	002469	000000	347.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004506	0000001	2604.00	18/04/2023	0000000161128	002469	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004509	0000001	10754.29	18/04/2023	0000000850209	002469	000000	899.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004438	0000001	4200.00	18/04/2023	0000000161128	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004508	0000001	16123.84	18/04/2023	0000000850209	002469	000000	2585.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004466	0000001	1722.00	18/04/2023	0000000850209	002469	000000	138.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004495	0000001	8302.00	18/04/2023	0000002156547	002469	000000	940.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004510	0000001	6335.53	18/04/2023	0000000850209	002469	000000	612.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004511	0000001	5572.56	18/04/2023	0000000850209	002469	000000	1528.77	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004507	0000001	3500.00	18/04/2023	0000000850209	002469	000000	416.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000001	302.11	18/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001253	0000001	155.00	18/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001292	0000001	12353.30	18/04/2023	0000006241282	000041	000000	2953.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001293	0000001	75312.49	18/04/2023	0000006241282	000041	000000	14415.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001294	0000001	3500.00	18/04/2023	0000000134600	002469	000000	445.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001295	0000001	61973.88	18/04/2023	0000000134600	002469	000000	12200.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001296	0000001	41671.28	18/04/2023	0000000134600	002469	000000	8517.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001297	0000001	26586.49	18/04/2023	0000000134600	002469	000000	3391.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001298	0000001	1562.40	18/04/2023	0000000134600	002469	000000	121.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001299	0000001	60511.16	18/04/2023	0000000134600	002469	000000	9912.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001300	0000001	12008.92	18/04/2023	0000000134600	002469	000000	3140.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001301	0000001	1800.00	18/04/2023	0000000134600	002469	000000	142.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001302	0000001	2500.00	18/04/2023	0000000134600	002469	000000	234.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001303	0000001	5452.70	18/04/2023	0000006241282	000041	000000	1256.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001304	0000001	7665.01	18/04/2023	0000006241282	000041	000000	611.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001305	0000001	10795.35	18/04/2023	0000006241282	000041	000000	1694.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001306	0000001	19141.06	18/04/2023	0000006241282	000041	000000	3505.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001307	0000001	25733.88	18/04/2023	0000006241282	000041	000000	5347.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001308	0000001	17040.27	18/04/2023	0000006241282	000041	000000	4540.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001309	0000001	9546.66	18/04/2023	0000006241282	000041	000000	1366.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001310	0000001	62537.76	18/04/2023	0000006241282	000041	000000	11983.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001311	0000001	8500.00	18/04/2023	0000006241282	000041	000000	2104.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001312	0000001	25883.32	18/04/2023	0000000134600	002469	000000	5387.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001313	0000001	154356.69	18/04/2023	0000006241282	000041	000000	29323.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001327	0000001	300.00	18/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001328	0000001	300.00	18/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004485	0000001	14419.00	18/04/2023	0000000850209	002469	000000	2210.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004490	0000001	14515.74	18/04/2023	0000000850209	002469	000000	1384.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004494	0000001	92310.91	18/04/2023	0000000850209	002469	000000	21318.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004554	0000001	22.00	18/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004548	0000001	190.85	18/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004469	0000001	6909.38	18/04/2023	0000000850209	002469	000000	658.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004470	0000001	25288.19	18/04/2023	0000000850209	002469	000000	4510.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004476	0000001	18401.14	18/04/2023	0000000850209	002469	000000	3095.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004463	0000001	4960.50	18/04/2023	0000000850209	002469	000000	391.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004464	0000001	27000.00	18/04/2023	0000000850209	002469	000000	7058.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004465	0000001	2593.14	18/04/2023	0000000850209	002469	000000	276.02	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004480	0000001	12102.00	18/04/2023	0000000850209	002469	000000	2157.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004471	0000001	113324.23	18/04/2023	0000000165727	002469	000000	21702.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	604701.48	18/04/2023	0000000165727	002469	000000	169837.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004473	0000001	4462.50	18/04/2023	0000000165727	002469	000000	356.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004474	0000001	64712.50	18/04/2023	0000000165727	002469	000000	5754.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004475	0000001	21432.63	18/04/2023	0000000165727	002469	000000	1799.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004477	0000001	261449.30	18/04/2023	0000000165727	002469	000000	64010.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004478	0000001	32708.82	18/04/2023	0000000165727	002469	000000	6294.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	14957.70	18/04/2023	0000000165727	002469	000000	1131.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004481	0000001	16750.00	18/04/2023	0000000165727	002469	000000	1412.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004482	0000001	3000.00	18/04/2023	0000000580406	002469	000000	230.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004483	0000001	7713.68	18/04/2023	0000000580406	002469	000000	2800.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004486	0000001	1500.00	18/04/2023	0000000165727	002469	000000	115.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004487	0000001	25815.14	18/04/2023	0000000165727	002469	000000	7161.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004488	0000001	17723.81	18/04/2023	0000000165727	002469	000000	1721.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	4036.28	18/04/2023	0000000165727	002469	000000	847.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004491	0000001	109245.73	18/04/2023	0000000165727	002469	000000	8560.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	167981.32	18/04/2023	0000000165727	002469	000000	48802.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004493	0000001	40700.00	18/04/2023	0000000165727	002469	000000	3219.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004467	0000001	13227.25	18/04/2023	0000000850209	002469	000000	2358.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004468	0000001	19467.70	18/04/2023	0000000850209	002469	000000	4187.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004484	0000001	36734.81	18/04/2023	0000000850209	002469	000000	1057.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004498	0000001	1329.00	18/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004499	0000001	4506.00	18/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004589	0000001	45.70	19/04/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000001	600.00	19/04/2023	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004590	0000001	11.50	19/04/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004414	0000001	2325.00	19/04/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003170	0000001	770.00	19/04/2023	000000016013X	002469	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004588	0000001	11.50	19/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004591	0000001	2967.79	20/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004592	0000001	64324.35	20/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001359	0000001	5058.00	20/04/2023	0000000110299	002469	000000	50.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001361	0000001	990.00	20/04/2023	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001365	0000001	410.00	20/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001366	0000001	423.77	20/04/2023	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001367	0000001	1469.38	20/04/2023	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001368	0000001	11.50	20/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001213	0000001	900.00	20/04/2023	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001115	0000001	96.47	20/04/2023	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001152	0000001	1945.86	20/04/2023	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000967	0000001	2100.00	20/04/2023	0000000134600	002469	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000518	0000001	1431.96	20/04/2023	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001184	0000001	4200.00	24/04/2023	0000006241282	000041	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004417	0000001	1510.00	24/04/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004594	0000001	15302.24	24/04/2023	0000000198773	024694	000000	459.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004615	0000001	900.00	24/04/2023	0000000069809	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004761	0000001	16068.00	24/04/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004440	0000001	923.88	24/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004629	0000001	29239.68	24/04/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	7798.27	24/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004516	0000001	945.88	24/04/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004517	0000001	677.10	24/04/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004247	0000001	812.68	24/04/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004759	0000001	11.50	24/04/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004229	0000001	7644.31	24/04/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004230	0000001	57875.63	24/04/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004628	0000001	1380.00	24/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000001	169.50	24/04/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004538	0000001	166.92	24/04/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004633	0000001	2764.21	24/04/2023	0000000165727	002469	000000	27.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	2736.00	24/04/2023	0000000165727	002469	000000	27.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004635	0000001	2281.24	24/04/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	2212.30	24/04/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004637	0000001	909.68	24/04/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004638	0000001	3227.12	24/04/2023	0000000165727	002469	000000	32.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004639	0000001	27789.34	24/04/2023	0000000165727	002469	000000	277.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000001	6723.58	24/04/2023	0000000165727	002469	000000	67.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	2500.00	24/04/2023	0000000165727	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	1500.00	24/04/2023	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004602	0000001	600.00	24/04/2023	0000000154636	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004603	0000001	600.00	24/04/2023	0000000154636	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004604	0000001	600.00	24/04/2023	0000000154636	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004605	0000001	500.00	24/04/2023	0000000154636	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004611	0000001	100.00	24/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004612	0000001	1600.00	24/04/2023	0000000154636	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004613	0000001	120.00	24/04/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004614	0000001	1100.00	24/04/2023	0000000154636	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004626	0000001	93.77	24/04/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004643	0000001	1700.00	24/04/2023	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004762	0000001	23.00	24/04/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004763	0000001	11.50	24/04/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004765	0000001	23.00	24/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004771	0000001	34.50	24/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004524	0000001	370.00	24/04/2023	0000000154636	002469	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004527	0000001	47.30	24/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004528	0000001	160.00	24/04/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004550	0000001	2400.00	24/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004430	0000001	250.00	24/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004422	0000001	1345.73	24/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004379	0000001	800.00	24/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004380	0000001	550.00	24/04/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004424	0000001	95.16	24/04/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004425	0000001	500.00	24/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004377	0000001	600.00	24/04/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004359	0000001	200.00	24/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004360	0000001	200.00	24/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004361	0000001	200.00	24/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004362	0000001	200.00	24/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004363	0000001	250.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004364	0000001	250.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004365	0000001	250.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004366	0000001	200.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004367	0000001	250.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004368	0000001	250.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004369	0000001	250.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004370	0000001	250.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004371	0000001	300.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004372	0000001	500.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004373	0000001	200.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004374	0000001	200.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004375	0000001	200.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004376	0000001	450.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004378	0000001	500.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004358	0000001	270.00	25/04/2023	000000016013X	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004426	0000001	150.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004427	0000001	400.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004428	0000001	250.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004429	0000001	500.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004381	0000001	234.96	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004419	0000001	89.22	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004431	0000001	400.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004432	0000001	350.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004433	0000001	300.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004434	0000001	150.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004435	0000001	100.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004436	0000001	250.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004518	0000001	29.44	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004272	0000001	771.69	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004555	0000001	826.17	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004556	0000001	46.28	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004557	0000001	100.01	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004558	0000001	1500.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004457	0000001	412.10	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004458	0000001	400.00	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004650	0000001	320.00	25/04/2023	0000000154636	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004645	0000001	225.95	25/04/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004646	0000001	735.00	25/04/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004630	0000001	47.96	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004606	0000001	33.21	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004607	0000001	47.49	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004899	0000001	46.00	25/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004900	0000001	23.00	25/04/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004903	0000001	218.50	25/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004654	0000001	250.00	25/04/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004655	0000001	250.00	25/04/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004656	0000001	440.00	25/04/2023	0000000154636	002469	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004657	0000001	400.00	25/04/2023	0000000154636	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000001	107857.50	25/04/2023	0000000199788	024694	000000	2696.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004620	0000001	1050.00	25/04/2023	0000002156547	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004530	0000001	2000.00	25/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004897	0000001	11.50	25/04/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004905	0000001	92.00	25/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004811	0000001	598.68	25/04/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004898	0000001	306.15	25/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000502	0000001	1270.11	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000499	0000001	2000.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004616	0000001	500.00	25/04/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004542	0000001	550.00	25/04/2023	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004543	0000001	320.00	25/04/2023	0000002156547	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004579	0000001	500.00	25/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004584	0000001	400.00	25/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004586	0000001	1400.00	25/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004444	0000001	600.00	25/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004460	0000001	400.00	25/04/2023	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004461	0000001	800.00	25/04/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003980	0000001	1800.00	25/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004285	0000001	352.28	25/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001145	0000001	10869.48	25/04/2023	0000006241282	000041	000000	108.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001126	0000001	18000.00	25/04/2023	0000006241282	000041	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001102	0000001	700.00	25/04/2023	0000006241282	000041	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001110	0000001	1500.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001111	0000001	2000.00	25/04/2023	0000006241282	000041	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001089	0000001	449.95	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001214	0000001	450.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001205	0000001	900.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001230	0000001	1805.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001195	0000001	280.00	25/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001208	0000001	800.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001209	0000001	1000.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001210	0000001	700.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001212	0000001	600.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000001	750.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001245	0000001	537.03	25/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001246	0000001	366.67	25/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001340	0000001	46.28	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001341	0000001	58.22	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001342	0000001	138.84	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001343	0000001	46.28	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001395	0000001	2197.93	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001396	0000001	1100.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001397	0000001	2088.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001398	0000001	312.00	25/04/2023	0000006241282	000041	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001399	0000001	760.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001400	0000001	4780.00	25/04/2023	0000006241282	000041	000000	239.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001401	0000001	700.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001402	0000001	1600.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001403	0000001	5531.80	25/04/2023	0000006241282	000041	000000	55.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001404	0000001	5053.42	25/04/2023	0000006241282	000041	000000	50.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001405	0000001	450.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001406	0000001	1000.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001407	0000001	3735.94	25/04/2023	0000006241282	000041	000000	37.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001408	0000001	875.10	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001409	0000001	1410.50	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001410	0000001	600.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001411	0000001	800.00	25/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001412	0000001	11378.70	25/04/2023	0000006241282	000041	000000	113.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001413	0000001	3330.00	25/04/2023	0000006241282	000041	000000	33.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001414	0000001	11.50	25/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001415	0000001	3463.34	25/04/2023	0000006241282	000041	000000	34.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001394	0000001	1100.00	26/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001431	0000001	1979.82	26/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001432	0000001	7265.64	26/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001433	0000001	1055.00	26/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001434	0000001	34.72	26/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001436	0000001	960.00	26/04/2023	0000006241282	000041	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001437	0000001	1500.00	26/04/2023	0000006241282	000041	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001438	0000001	47.36	26/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000001	47.59	26/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001440	0000001	46.28	26/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001337	0000001	64.73	26/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001338	0000001	2.62	26/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001339	0000001	46.28	26/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001203	0000001	750.00	26/04/2023	0000006241282	000041	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001103	0000001	48.13	26/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001086	0000001	142.84	26/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004462	0000001	800.00	26/04/2023	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004289	0000001	100.00	26/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000498	0000001	2000.00	26/04/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004623	0000001	530.00	26/04/2023	0000002115131	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004631	0000001	1320.00	26/04/2023	0000002115131	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004632	0000001	1000.00	26/04/2023	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004246	0000001	120.00	26/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004300	0000001	21200.18	26/04/2023	0000000165727	002469	000000	212.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004416	0000001	520.80	26/04/2023	0000000580406	002469	000000	26.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004441	0000001	480.00	26/04/2023	0000000580406	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004351	0000001	305.15	26/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004354	0000001	1170.00	26/04/2023	0000000580406	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004356	0000001	780.00	26/04/2023	0000000580406	002469	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	46.28	26/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000001	93.77	26/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004578	0000001	950.00	26/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004581	0000001	1000.00	26/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	150.00	26/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000001	1674.00	26/04/2023	0000000580406	002469	000000	100.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002781	0000001	954.64	26/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003519	0000001	457.00	26/04/2023	0000000580406	002469	000000	22.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003520	0000001	1050.00	26/04/2023	0000000580406	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005025	0000001	115.00	26/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004610	0000001	265.00	26/04/2023	0000002115131	002469	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004627	0000001	790.00	26/04/2023	0000002115131	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004583	0000001	200.00	26/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004297	0000001	635.00	26/04/2023	0000002115131	002469	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004281	0000001	383.88	26/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004244	0000001	1845.00	26/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004192	0000001	119.33	26/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000001	4500.00	26/04/2023	0000002115131	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003517	0000001	141.00	26/04/2023	0000002115131	002469	000000	7.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003518	0000001	80.00	26/04/2023	0000002115131	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003501	0000001	295.00	26/04/2023	0000002115131	002469	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004015	0000001	327.24	26/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003963	0000001	250.00	26/04/2023	0000002115131	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004409	0000001	5401.77	26/04/2023	0000002115131	002469	000000	54.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004410	0000001	2515.00	26/04/2023	0000002115131	002469	000000	125.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004411	0000001	2254.70	26/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004412	0000001	960.00	26/04/2023	0000002115131	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004283	0000001	424.96	26/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004349	0000001	56.17	26/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004353	0000001	90.00	26/04/2023	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004357	0000001	820.00	26/04/2023	0000002115131	002469	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004250	0000001	1714.31	26/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003163	0000001	291.00	26/04/2023	0000002115131	002469	000000	14.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003043	0000001	212.12	26/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004774	0000001	2736.00	26/04/2023	0000000165727	002469	000000	27.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004456	0000001	75.00	26/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004921	0000001	960.00	26/04/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004922	0000001	960.00	26/04/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004923	0000001	960.00	26/04/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004924	0000001	960.00	26/04/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004601	0000001	197.36	26/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004617	0000001	900.00	26/04/2023	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005023	0000001	103.50	26/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004766	0000001	963.10	26/04/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004764	0000001	543.90	26/04/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004772	0000001	464.99	26/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004773	0000001	406.41	26/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004768	0000001	1272.45	26/04/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004760	0000001	4403.63	26/04/2023	0000000154636	002469	000000	44.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004770	0000001	216.83	26/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004896	0000001	1302.00	26/04/2023	0000000154636	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005103	0000001	34.50	27/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004920	0000001	1050.00	27/04/2023	0000000154636	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004941	0000001	82.57	27/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004906	0000001	155.00	27/04/2023	0000000154636	002469	000000	7.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004876	0000001	200.00	27/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004877	0000001	300.00	27/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004881	0000001	556.55	27/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004901	0000001	60.00	27/04/2023	0000000154636	002469	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004902	0000001	214.00	27/04/2023	0000000154636	002469	000000	10.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004908	0000001	780.00	27/04/2023	0000000154636	002469	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004909	0000001	400.00	27/04/2023	0000000154636	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005034	0000001	42385.91	27/04/2023	0000000165727	002469	000000	1271.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004985	0000001	2000.00	27/04/2023	0000002115131	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004777	0000001	675.00	27/04/2023	0000002115131	002469	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005018	0000001	298.06	27/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005101	0000001	23.00	27/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005102	0000001	161.52	27/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005024	0000001	280.00	27/04/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005019	0000001	2000.00	27/04/2023	0000002115131	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005020	0000001	3600.00	27/04/2023	0000002115131	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004982	0000001	1212.00	28/04/2023	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004585	0000001	600.00	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004944	0000001	300.00	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001202	0000001	2715.30	28/04/2023	0000000134600	002469	000000	135.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001236	0000001	8500.00	28/04/2023	0000000134600	002469	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001247	0000001	6000.00	28/04/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001248	0000001	15000.00	28/04/2023	0000000134600	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001249	0000001	6000.00	28/04/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001244	0000001	4500.00	28/04/2023	0000000134600	002469	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001255	0000001	7500.00	28/04/2023	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001256	0000001	2914.06	28/04/2023	0000000134600	002469	000000	145.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001257	0000001	2173.07	28/04/2023	0000000134600	002469	000000	108.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001258	0000001	1956.40	28/04/2023	0000000134600	002469	000000	97.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001259	0000001	2823.30	28/04/2023	0000000134600	002469	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001260	0000001	2823.30	28/04/2023	0000000134600	002469	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001261	0000001	2823.30	28/04/2023	0000000134600	002469	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001262	0000001	1837.40	28/04/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001264	0000001	1837.40	28/04/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001266	0000001	1837.40	28/04/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001268	0000001	1782.40	28/04/2023	0000000134600	002469	000000	89.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001269	0000001	1600.00	28/04/2023	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001329	0000001	16500.00	28/04/2023	0000000134600	002469	000000	990.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001326	0000001	6000.00	28/04/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001315	0000001	6000.00	28/04/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001316	0000001	1200.00	28/04/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001317	0000001	1200.00	28/04/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001318	0000001	3000.00	28/04/2023	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000001	1302.00	28/04/2023	0000000134600	002469	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001320	0000001	7500.00	28/04/2023	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001321	0000001	10500.00	28/04/2023	0000000134600	002469	000000	630.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001271	0000001	1100.00	28/04/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001273	0000001	1100.00	28/04/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001276	0000001	2823.30	28/04/2023	0000000134600	002469	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001288	0000001	7500.00	28/04/2023	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001419	0000001	1302.00	28/04/2023	0000000134600	002469	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001467	0000001	2179.98	28/04/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001468	0000001	1896.26	28/04/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001469	0000001	2209.02	28/04/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001470	0000001	11522.10	28/04/2023	0000000208299	024694	000000	115.21	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001471	0000001	8015.01	28/04/2023	0000000208299	024694	000000	80.14	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001472	0000001	3357.80	28/04/2023	0000000208299	024694	000000	33.57	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001473	0000001	9734.00	28/04/2023	0000000208299	024694	000000	97.33	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001474	0000001	13440.00	28/04/2023	0000000208299	024694	000000	134.40	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001475	0000001	2973.51	28/04/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001476	0000001	11952.50	28/04/2023	0000000208299	024694	000000	119.51	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001477	0000001	12682.00	28/04/2023	0000000208299	024694	000000	119.41	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001478	0000001	9409.00	28/04/2023	0000000208299	024694	000000	94.08	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001479	0000001	20092.00	28/04/2023	0000000208299	024694	000000	200.91	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001481	0000001	12478.35	28/04/2023	0000000208299	024694	000000	124.77	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001482	0000001	19865.00	28/04/2023	0000000208299	024694	000000	198.64	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001484	0000001	11770.00	28/04/2023	0000000208299	024694	000000	117.70	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001486	0000001	3727.38	28/04/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001487	0000001	1070.28	28/04/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001489	0000001	12280.60	28/04/2023	0000000208299	024694	000000	122.80	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001490	0000001	7903.00	28/04/2023	0000000208299	024694	000000	79.02	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001491	0000001	1560.00	28/04/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2001495	0000001	200.00	28/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001496	0000001	861.55	28/04/2023	0000000134600	002469	000000	43.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001497	0000001	550.00	28/04/2023	0000000134600	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001498	0000001	1200.00	28/04/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001500	0000001	149.50	28/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001501	0000001	180.00	28/04/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001502	0000001	34.50	28/04/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	BB C/C 20.829-9 FUNDO M. DE SAUDE
SECRETARIA DE FINANCAS	0005054	0000001	2100.00	28/04/2023	0000000850209	002469	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005488	0000001	0.23	28/04/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005489	0000001	2.35	28/04/2023	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005496	0000001	26154.47	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005497	0000001	11537.14	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005498	0000001	37709.07	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005501	0000001	9374.09	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004660	0000001	549.34	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005052	0000001	392.00	28/04/2023	0000000850209	002469	000000	19.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005067	0000001	1850.00	28/04/2023	0000000850209	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005491	0000001	6000.00	28/04/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005492	0000001	11.50	28/04/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005494	0000001	130.00	28/04/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005499	0000001	253.00	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005500	0000001	253.00	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004935	0000001	759.85	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004931	0000001	12617.00	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004878	0000001	7500.00	28/04/2023	0000000850209	002469	000000	375.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004659	0000001	2320.00	28/04/2023	0000000850209	002469	000000	116.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004661	0000001	2272.90	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005107	0000001	1100.00	28/04/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005487	0000001	1500.00	28/04/2023	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005503	0000001	55.00	28/04/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005059	0000001	600.00	28/04/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005060	0000001	900.00	28/04/2023	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005061	0000001	650.00	28/04/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005062	0000001	600.00	28/04/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005063	0000001	800.00	28/04/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005064	0000001	850.00	28/04/2023	0000000850209	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005065	0000001	500.00	28/04/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005066	0000001	800.00	28/04/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004621	0000001	1400.00	28/04/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004622	0000001	1200.00	28/04/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004775	0000001	450.00	28/04/2023	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004580	0000001	400.00	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004582	0000001	600.00	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004609	0000001	270.35	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004618	0000001	530.00	28/04/2023	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004619	0000001	790.00	28/04/2023	0000000850209	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004893	0000001	1590.00	28/04/2023	0000000850209	002469	000000	79.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004894	0000001	357.50	28/04/2023	0000000850209	002469	000000	17.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004895	0000001	1194.00	28/04/2023	0000000850209	002469	000000	59.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004926	0000001	720.00	28/04/2023	0000000850209	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004927	0000001	450.00	28/04/2023	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004928	0000001	720.00	28/04/2023	0000000850209	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004929	0000001	720.00	28/04/2023	0000000850209	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004930	0000001	960.00	28/04/2023	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004934	0000001	839.54	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004936	0000001	500.00	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004937	0000001	11083.50	28/04/2023	0000000850209	002469	000000	110.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004938	0000001	18800.47	28/04/2023	0000000850209	002469	000000	188.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004939	0000001	1986.74	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004940	0000001	2212.75	28/04/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004959	0000001	1200.00	28/04/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004960	0000001	1500.00	28/04/2023	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004961	0000001	1400.00	28/04/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004962	0000001	1100.00	28/04/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004963	0000001	300.00	28/04/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004964	0000001	1200.00	28/04/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004965	0000001	1100.00	28/04/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004966	0000001	500.00	28/04/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004967	0000001	1100.00	28/04/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004968	0000001	1600.00	28/04/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004969	0000001	1100.00	28/04/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004970	0000001	1650.00	28/04/2023	0000000850209	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004971	0000001	1350.00	28/04/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004972	0000001	1300.00	28/04/2023	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004973	0000001	1100.00	28/04/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004974	0000001	1200.00	28/04/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004976	0000001	1160.00	28/04/2023	0000000850209	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004977	0000001	1200.00	28/04/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004978	0000001	1100.00	28/04/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004979	0000001	1400.00	28/04/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004980	0000001	1100.00	28/04/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004981	0000001	500.00	28/04/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004544	0000001	210.00	28/04/2023	0000000850209	002469	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004547	0000001	5460.00	28/04/2023	0000000850209	002469	000000	327.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004549	0000001	1000.00	28/04/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003156	0000002	5828.28	28/04/2023	0000000850209	002469	000000	58.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002712	0000001	12180.00	28/04/2023	0000000850209	002469	000000	121.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	4302.95	28/04/2023	0000000165727	002469	000000	43.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005032	0000001	36747.62	28/04/2023	0000000165727	002469	000000	367.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005493	0000001	11.50	28/04/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004910	0000001	350.00	28/04/2023	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004911	0000001	350.00	28/04/2023	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004912	0000001	350.00	28/04/2023	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004913	0000001	450.00	28/04/2023	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004914	0000001	350.00	28/04/2023	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004915	0000001	1302.00	28/04/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004916	0000001	1302.00	28/04/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004917	0000001	1302.00	28/04/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004918	0000001	1302.00	28/04/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004919	0000001	1302.00	28/04/2023	000000016013X	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005088	0000001	500.00	28/04/2023	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005046	0000001	193.72	28/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005089	0000001	1050.00	28/04/2023	0000000154636	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005090	0000001	635.00	28/04/2023	0000000154636	002469	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005095	0000001	89.99	28/04/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005096	0000001	89.99	28/04/2023	0000000195103	024694	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005026	0000001	23.00	28/04/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005027	0000001	1513.62	28/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005028	0000001	331.63	28/04/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005029	0000001	134.48	28/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005030	0000001	515.22	28/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005038	0000001	475.32	28/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005039	0000001	219.10	28/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005040	0000001	610.17	28/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005041	0000001	344.03	28/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005042	0000001	410.52	28/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005043	0000001	1566.71	28/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005044	0000001	869.82	28/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005104	0000001	3120.00	28/04/2023	0000000154636	002469	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005093	0000001	89.99	28/04/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005495	0000001	23.00	28/04/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005502	0000001	80.50	28/04/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005521	0000001	11.50	02/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005527	0000001	11.50	02/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005531	0000001	70.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005094	0000001	89.99	02/05/2023	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005478	0000001	250.00	02/05/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005479	0000001	250.00	02/05/2023	0000000195103	024694	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005484	0000001	1205.09	02/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005485	0000001	1197.86	02/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005045	0000001	18.92	02/05/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004800	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004801	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004802	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004803	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004804	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004805	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004806	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004807	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004808	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004809	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004810	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004812	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004813	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004814	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004815	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004816	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004817	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004818	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004819	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004820	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004821	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004822	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004823	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004824	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004825	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004826	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004827	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004828	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004829	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004830	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004831	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004832	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004833	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004834	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004835	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004836	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004837	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004838	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004839	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004840	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004841	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004842	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004843	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004844	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004845	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004846	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004847	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004848	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004849	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004850	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004851	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004852	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004853	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004854	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004855	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004856	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004857	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004858	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004859	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004860	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004861	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004862	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004863	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004864	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004865	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004866	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004867	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004868	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004869	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004870	0000001	100.00	02/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004600	0000001	2277.16	02/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005525	0000001	69.00	02/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004925	0000001	960.00	02/05/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005004	0000001	1100.00	02/05/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005005	0000001	1600.00	02/05/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	1200.00	02/05/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005007	0000001	1100.00	02/05/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005008	0000001	1800.00	02/05/2023	0000000580406	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	2000.00	02/05/2023	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005010	0000001	1100.00	02/05/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005011	0000001	1400.00	02/05/2023	0000000580406	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005012	0000001	1100.00	02/05/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005013	0000001	1600.00	02/05/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	1100.00	02/05/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005015	0000001	1600.00	02/05/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	1100.00	02/05/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	1100.00	02/05/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005465	0000001	860.00	02/05/2023	0000002156547	002469	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005466	0000001	630.00	02/05/2023	0000002156547	002469	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004567	0000001	2249.15	02/05/2023	0000002156547	002469	000000	112.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005469	0000001	1950.00	02/05/2023	0000002156547	002469	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005536	0000001	126.50	02/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005053	0000001	1302.00	02/05/2023	0000000850209	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005033	0000001	4899.00	02/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000001	5553.24	02/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004587	0000001	2000.00	02/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004885	0000001	1400.00	02/05/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004886	0000001	1302.00	02/05/2023	0000002156547	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004887	0000001	1400.00	02/05/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004888	0000001	1302.00	02/05/2023	0000002156547	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004889	0000001	1400.00	02/05/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004890	0000001	1400.00	02/05/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004891	0000001	300.00	02/05/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004958	0000001	1890.00	02/05/2023	0000002156547	002469	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004983	0000001	1100.00	02/05/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004984	0000001	1100.00	02/05/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004986	0000001	1100.00	02/05/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004987	0000001	1200.00	02/05/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004988	0000001	1100.00	02/05/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004989	0000001	1200.00	02/05/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004990	0000001	700.00	02/05/2023	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004991	0000001	600.00	02/05/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004992	0000001	1200.00	02/05/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004993	0000001	250.00	02/05/2023	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004994	0000001	1200.00	02/05/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004995	0000001	1350.00	02/05/2023	0000002156547	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004996	0000001	1350.00	02/05/2023	0000002156547	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004997	0000001	1350.00	02/05/2023	0000002156547	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004998	0000001	1200.00	02/05/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004999	0000001	700.00	02/05/2023	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005000	0000001	1200.00	02/05/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005001	0000001	1200.00	02/05/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005002	0000001	1100.00	02/05/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005003	0000001	1100.00	02/05/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004275	0000001	2250.00	03/05/2023	0000000165727	002469	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005058	0000001	1560.00	03/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005572	0000001	1252.02	03/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005573	0000001	2570.83	03/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005505	0000001	96.62	03/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002792	0000001	83423.83	03/05/2023	0000006720245	000041	000000	2502.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005593	0000001	44.00	03/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005088	0000002	500.00	03/05/2023	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005551	0000001	100.00	04/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005552	0000001	200.00	04/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005554	0000001	100.00	04/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005518	0000001	26.70	04/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005519	0000001	102.30	04/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005520	0000001	550.39	04/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005625	0000001	11.50	04/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005627	0000001	11.50	04/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005592	0000001	2120.00	04/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005516	0000001	519.00	04/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005555	0000001	1500.00	04/05/2023	0000000069809	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004561	0000001	1302.00	04/05/2023	0000000165727	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004562	0000001	1300.00	04/05/2023	0000000165727	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004563	0000001	1300.00	04/05/2023	0000000165727	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004564	0000001	1300.00	04/05/2023	0000000165727	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004625	0000001	600.00	04/05/2023	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000001	260.00	04/05/2023	0000000580406	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005553	0000001	100.00	04/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005556	0000001	417.28	04/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005511	0000001	400.00	04/05/2023	0000000069809	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005624	0000001	34.50	04/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005629	0000001	11.50	04/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	570.00	04/05/2023	0000000165727	002469	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004204	0000001	763.00	04/05/2023	0000000165727	002469	000000	38.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004105	0000001	216.00	04/05/2023	0000000165727	002469	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004106	0000001	600.00	04/05/2023	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005506	0000001	100.00	04/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004990	0000002	700.00	04/05/2023	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004624	0000001	530.00	04/05/2023	0000000069809	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005051	0000001	400.00	04/05/2023	0000000069809	002469	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001441	0000001	2451.76	04/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001442	0000001	2500.00	05/05/2023	0000000134600	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001443	0000001	2800.00	05/05/2023	0000000134600	002469	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001392	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001393	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001416	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001417	0000001	800.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001423	0000001	1400.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001425	0000001	1300.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001448	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001449	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001450	0000001	99.99	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001453	0000001	2600.00	05/05/2023	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001324	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001325	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001284	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001285	0000001	260.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001322	0000001	500.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001330	0000001	4425.00	05/05/2023	0000000134600	002469	000000	265.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001347	0000001	23.33	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001348	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001344	0000001	5.49	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001362	0000001	2415.19	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001375	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001376	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001377	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001378	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001379	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001380	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001381	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001382	0000001	983.92	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001383	0000001	145.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001384	0000001	140.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001499	0000001	550.00	05/05/2023	0000000134600	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001514	0000001	100.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001546	0000001	12585.92	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001547	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001548	0000001	160.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001549	0000001	100.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001550	0000001	230.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001534	0000001	600.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001241	0000001	938.70	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001206	0000001	600.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001207	0000001	800.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001215	0000001	600.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001216	0000001	600.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001217	0000001	1100.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001218	0000001	600.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001219	0000001	1100.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001220	0000001	600.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001187	0000001	605.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001188	0000001	312.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001189	0000001	95.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001190	0000001	1984.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001191	0000001	420.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001192	0000001	630.00	05/05/2023	0000000134600	002469	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001113	0000001	1250.00	05/05/2023	0000000134600	002469	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001090	0000001	99.99	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001100	0000001	340.00	05/05/2023	0000000134600	002469	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001125	0000001	2600.00	05/05/2023	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001128	0000001	500.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001135	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001136	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001137	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001138	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001139	0000001	1100.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001166	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001163	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001164	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001153	0000001	2370.00	05/05/2023	0000000134600	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001154	0000001	60.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001155	0000001	395.00	05/05/2023	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001148	0000001	4592.90	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001149	0000001	12878.21	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000001	17293.11	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001151	0000001	2537.53	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001170	0000001	60.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001171	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001172	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001173	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001177	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001179	0000001	40.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001180	0000001	150.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001181	0000001	150.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001182	0000001	1020.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001183	0000001	1665.07	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001087	0000001	122.00	05/05/2023	0000000134600	002469	000000	6.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001057	0000001	60.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001060	0000001	320.00	05/05/2023	0000000134600	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001061	0000001	3896.05	05/05/2023	0000000134600	002469	000000	38.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001062	0000001	300.00	05/05/2023	0000000134600	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001052	0000001	250.00	05/05/2023	0000000134600	002469	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001042	0000001	950.00	05/05/2023	0000000134600	002469	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000865	0000001	1551.29	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000001	395.00	05/05/2023	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000922	0000001	1650.59	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000835	0000001	4076.00	05/05/2023	0000000134600	002469	000000	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000818	0000001	2500.00	05/05/2023	0000000134600	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000819	0000001	489.50	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000820	0000001	1905.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000821	0000001	140.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000822	0000001	2750.00	05/05/2023	0000000134600	002469	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000845	0000001	220.00	05/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005643	0000001	3.60	05/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005641	0000001	11.50	05/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005642	0000001	551.10	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005582	0000001	500.00	05/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005583	0000001	500.00	05/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005584	0000001	500.00	05/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004778	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004779	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004780	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004781	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004782	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004783	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004784	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004785	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004786	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004787	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004788	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004789	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004791	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004792	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004793	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004794	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004795	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004796	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004797	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004798	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004799	0000001	200.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004871	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004872	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004873	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004874	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004875	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004662	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004663	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004664	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004665	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004666	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004667	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004669	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004670	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004671	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004672	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004673	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004674	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004675	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004676	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004677	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004678	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004679	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004680	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004682	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004683	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004684	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004687	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004688	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004689	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004690	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004691	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004692	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004695	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004698	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004699	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004700	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004701	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004702	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004703	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004704	0000001	50.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004705	0000001	50.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004706	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004708	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004709	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004712	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004714	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004715	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004716	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004717	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004718	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004719	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004720	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004721	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004722	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004723	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004724	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004725	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004727	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004729	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004730	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004731	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004732	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004734	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004735	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004736	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004737	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004738	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004739	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004740	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004741	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004742	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004744	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004746	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004747	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004749	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004750	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004751	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004752	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004754	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004755	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004756	0000001	80.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004757	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004758	0000001	200.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005113	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005114	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005115	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005116	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005117	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005118	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005119	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005120	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005121	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005122	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005123	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005124	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005125	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005126	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005127	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005128	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005129	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005130	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005131	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005132	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005133	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005134	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005135	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005136	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005137	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005138	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005139	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005140	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005141	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005142	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005143	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005144	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005145	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005146	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005147	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005148	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005149	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005150	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005151	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005152	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005153	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005156	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005157	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005158	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005159	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005160	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005161	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005162	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005163	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005164	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005165	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005166	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005167	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005168	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005169	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005170	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005171	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005172	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005173	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005174	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005175	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005176	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005177	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005178	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005179	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005180	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005181	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005182	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005183	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005184	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005185	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005186	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005187	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005188	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005189	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005190	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005191	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005192	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005193	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005194	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005195	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005196	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005197	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005198	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005199	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005200	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005201	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005202	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005203	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005204	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005205	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005206	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005207	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005208	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005209	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005210	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005211	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005212	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005213	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005214	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005215	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005216	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005217	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005218	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005219	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005220	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005221	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005222	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005223	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005224	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005225	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005226	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005227	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005228	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005229	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005230	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005231	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005232	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005233	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005234	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005235	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005236	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005237	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005238	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005239	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005240	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005241	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005242	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005243	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005244	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005245	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005246	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005247	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005248	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005249	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005250	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005251	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005252	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005253	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005254	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005255	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005256	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005257	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005258	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005259	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005260	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005261	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005262	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005263	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005264	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005265	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005266	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005267	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005268	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005269	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005270	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005271	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005272	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005273	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005274	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005275	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005276	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005277	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005278	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005279	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005280	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005281	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005282	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005283	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005284	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005285	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005286	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005287	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005288	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005289	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005290	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005291	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005292	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005293	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005294	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005295	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005296	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005297	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005298	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005299	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005300	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005301	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005302	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005303	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005304	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005305	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005306	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005307	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005308	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005309	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005310	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005311	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005312	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005313	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005314	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005315	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005316	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005317	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005318	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005319	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005320	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005321	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005322	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005323	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005324	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005325	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005326	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005327	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005328	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005329	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005330	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005331	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005332	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005333	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005334	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005335	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005336	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005337	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005338	0000001	150.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005339	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005340	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005341	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005342	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005343	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005344	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005345	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005346	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005347	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005348	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005349	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005350	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005351	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005352	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005353	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005354	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005355	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005356	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005357	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005358	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005359	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005360	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005361	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005362	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005363	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005364	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005365	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005366	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005367	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005368	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005369	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005370	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005371	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005372	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005373	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005374	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005375	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005376	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005377	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005378	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005379	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005380	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005381	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005382	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005383	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005384	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005385	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005386	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005387	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005388	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005389	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005390	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005391	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005392	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005394	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005395	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005396	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005397	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005398	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005399	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005400	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005401	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005402	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005403	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005404	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005405	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005406	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005407	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005408	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005409	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005410	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005411	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005412	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005413	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005414	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005415	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005416	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005417	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005418	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005419	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005420	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005421	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005422	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005423	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005424	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005425	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005426	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005427	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005428	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005429	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005430	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005431	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005432	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005433	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005434	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005435	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005436	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005437	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005438	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005439	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005440	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005441	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005442	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005443	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005444	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005445	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005446	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005447	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005448	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005449	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005450	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005451	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005452	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005453	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005454	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005455	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005456	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005457	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005458	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005459	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005460	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005461	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005462	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005463	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005464	0000001	100.00	05/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004545	0000001	7000.00	08/05/2023	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004519	0000001	8671.70	08/05/2023	000000016013X	002469	000000	86.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004520	0000001	8803.50	08/05/2023	000000016013X	002469	000000	88.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004552	0000001	4321.80	08/05/2023	000000016013X	002469	000000	43.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005581	0000001	400.00	08/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005669	0000001	15.00	08/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005670	0000001	34.50	08/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005671	0000001	230.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005517	0000001	819.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005468	0000001	4500.00	08/05/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005561	0000001	2500.00	08/05/2023	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005057	0000001	355.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005068	0000001	340.00	08/05/2023	0000000850209	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005070	0000001	250.00	08/05/2023	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005154	0000001	2600.00	08/05/2023	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005084	0000001	260.00	08/05/2023	0000000850209	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005085	0000001	2000.00	08/05/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004459	0000001	2710.00	08/05/2023	0000000850209	002469	000000	27.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004879	0000001	4500.00	08/05/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004880	0000001	650.00	08/05/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005035	0000001	4000.00	08/05/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004206	0000001	15143.15	08/05/2023	0000000069892	002469	000000	151.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004276	0000001	5504.56	08/05/2023	0000000069892	002469	000000	55.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003114	0000001	1401.66	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004298	0000001	9574.54	08/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005078	0000001	376.00	08/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004445	0000001	375.00	08/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005570	0000001	4160.00	08/05/2023	0000000165727	002469	000000	249.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005522	0000001	7180.00	08/05/2023	0000000165727	002469	000000	430.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005523	0000001	6006.00	08/05/2023	0000000165727	002469	000000	688.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005524	0000001	11140.00	08/05/2023	0000000165727	002469	000000	1870.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005609	0000001	400.00	08/05/2023	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005549	0000001	8905.00	08/05/2023	000000008722X	002469	000000	1320.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005526	0000001	10302.32	08/05/2023	0000000165727	002469	000000	1664.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005528	0000001	11947.00	08/05/2023	0000000165727	002469	000000	2069.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005529	0000001	10512.00	08/05/2023	0000000165727	002469	000000	1716.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005530	0000001	7996.80	08/05/2023	0000000165727	002469	000000	479.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005540	0000001	1443.00	08/05/2023	000000008722X	002469	000000	111.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005541	0000001	5370.30	08/05/2023	000000008722X	002469	000000	578.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005542	0000001	1387.50	08/05/2023	000000008722X	002469	000000	106.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005543	0000001	3686.40	08/05/2023	000000008722X	002469	000000	337.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005544	0000001	3430.00	08/05/2023	000000008722X	002469	000000	304.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005545	0000001	3328.00	08/05/2023	000000008722X	002469	000000	291.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005546	0000001	1601.60	08/05/2023	000000008722X	002469	000000	123.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005547	0000001	3315.20	08/05/2023	000000008722X	002469	000000	289.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004892	0000001	1298.00	08/05/2023	0000000850209	002469	000000	64.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005470	0000001	1072.50	08/05/2023	0000000850209	002469	000000	53.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005472	0000001	3149.19	08/05/2023	0000000850209	002469	000000	31.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005079	0000001	408.44	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005083	0000001	65.00	08/05/2023	0000000850209	002469	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004418	0000001	4000.00	08/05/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004439	0000001	1192.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004529	0000001	3000.00	08/05/2023	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004016	0000001	3235.40	08/05/2023	0000000850209	002469	000000	32.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001740	0000001	660.00	08/05/2023	0000000850209	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002509	0000001	4560.05	08/05/2023	0000000850209	002469	000000	45.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001487	0000001	2447.85	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005615	0000001	2000.00	08/05/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005639	0000001	96.62	08/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005640	0000001	96.62	08/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005069	0000001	89.99	08/05/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005073	0000001	872.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005086	0000001	500.00	08/05/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005514	0000001	550.00	08/05/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005515	0000001	550.00	08/05/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004942	0000001	298.74	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004943	0000001	100.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004932	0000001	300.00	08/05/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004946	0000001	500.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004947	0000001	200.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004948	0000001	500.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004949	0000001	300.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004950	0000001	300.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004951	0000001	300.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004952	0000001	300.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004953	0000001	100.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004954	0000001	500.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004955	0000001	100.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004956	0000001	600.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004957	0000001	500.00	08/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005049	0000001	400.00	08/05/2023	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004540	0000001	550.00	08/05/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004541	0000001	320.00	08/05/2023	0000000850209	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002717	0000002	6730.00	08/05/2023	0000000850209	002469	000000	403.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004644	0000001	100.00	09/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004415	0000001	320.00	09/05/2023	0000000850209	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004446	0000001	200.00	09/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004355	0000001	220.00	09/05/2023	0000000850209	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005106	0000001	89.99	09/05/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005022	0000001	1890.00	09/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005473	0000001	1886.20	09/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004608	0000001	200.00	09/05/2023	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004945	0000001	300.00	09/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005557	0000001	150.00	09/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005558	0000001	100.00	09/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005559	0000001	100.00	09/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005074	0000001	589.00	09/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005655	0000001	115.18	09/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005656	0000001	115.18	09/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002035	0000001	5690.00	09/05/2023	0000000850209	002469	000000	26.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002711	0000001	11398.00	09/05/2023	0000000850209	002469	000000	113.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005532	0000001	6344.00	09/05/2023	0000000084565	002469	000000	747.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005533	0000001	2368.00	09/05/2023	0000000084565	002469	000000	182.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005534	0000001	2754.00	09/05/2023	0000000084565	002469	000000	239.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005535	0000001	2275.00	09/05/2023	0000000084565	002469	000000	175.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005537	0000001	9200.00	09/05/2023	0000000084565	002469	000000	1393.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005538	0000001	6240.00	09/05/2023	0000000084565	002469	000000	729.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005539	0000001	3448.40	09/05/2023	0000000084565	002469	000000	306.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005490	0000001	100.00	09/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000001	914.00	09/05/2023	0000000580406	002469	000000	45.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000001	89.99	09/05/2023	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005108	0000001	100.00	09/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005109	0000001	100.00	09/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005110	0000001	130.55	09/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005111	0000001	93.77	09/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005112	0000001	93.77	09/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005474	0000001	3819.76	09/05/2023	0000000165727	002469	000000	38.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005607	0000001	1302.00	09/05/2023	0000000165727	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005633	0000001	40740.42	09/05/2023	000000019249X	024694	000000	1629.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005634	0000001	3150.00	09/05/2023	0000000580406	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005512	0000001	2000.00	09/05/2023	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005513	0000001	3159.00	09/05/2023	0000000580406	002469	000000	189.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005695	0000001	23.00	09/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005071	0000001	89.99	09/05/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005072	0000001	89.99	09/05/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005080	0000001	556.00	09/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005471	0000001	37.00	09/05/2023	0000000850209	002469	000000	1.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000001	746.80	09/05/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	703.20	09/05/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004073	0000001	2493.00	09/05/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004074	0000001	4007.10	09/05/2023	0000000165727	002469	000000	40.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004075	0000001	6097.40	09/05/2023	0000000165727	002469	000000	60.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004076	0000001	4784.00	09/05/2023	0000000165727	002469	000000	47.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004077	0000001	1110.00	09/05/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000001	4057.22	09/05/2023	0000000580406	002469	000000	40.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004286	0000001	3595.29	09/05/2023	0000000165727	002469	000000	35.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004593	0000001	3141.02	09/05/2023	0000000165727	002469	000000	31.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004595	0000001	1179.50	09/05/2023	0000000165727	002469	000000	58.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004452	0000001	4230.00	09/05/2023	0000000165727	002469	000000	253.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004453	0000001	3948.00	09/05/2023	0000000165727	002469	000000	236.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	3608.00	09/05/2023	0000000165727	002469	000000	216.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004455	0000001	3069.00	09/05/2023	0000000165727	002469	000000	184.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003486	0000001	3086.66	09/05/2023	0000000165727	002469	000000	30.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	4048.05	09/05/2023	0000000165727	002469	000000	40.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003472	0000001	2898.26	09/05/2023	0000000165727	002469	000000	28.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	3280.00	09/05/2023	0000000165727	002469	000000	191.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003484	0000001	6121.10	09/05/2023	0000000165727	002469	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005591	0000001	2000.00	09/05/2023	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005694	0000001	69.00	09/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005696	0000001	3.60	09/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005697	0000001	1560.00	09/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005657	0000001	192.00	09/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005663	0000001	192.00	09/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005664	0000001	180.00	09/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005665	0000001	180.00	09/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005666	0000001	192.00	09/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005632	0000001	52.21	09/05/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005700	0000001	11.50	09/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005701	0000001	23.00	09/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005704	0000001	11.50	09/05/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005647	0000001	645.35	09/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005648	0000001	304.12	09/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005649	0000001	119.33	09/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005650	0000001	85.25	09/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005651	0000001	24.20	09/05/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005652	0000001	116.60	09/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005654	0000001	375.00	09/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005628	0000001	462.70	09/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005630	0000001	379.70	09/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005626	0000001	285.20	09/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005602	0000001	105.00	09/05/2023	0000000195103	024694	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005698	0000001	11.50	09/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004652	0000001	1800.00	09/05/2023	000000016013X	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005580	0000001	298.00	09/05/2023	0000000195103	024694	000000	14.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005569	0000001	20.00	09/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005571	0000001	1302.00	09/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005576	0000001	209.32	09/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005577	0000001	215.60	09/05/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005578	0000001	150.00	09/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004907	0000001	2500.00	09/05/2023	000000016013X	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005047	0000001	443.20	10/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005048	0000001	231.76	10/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005036	0000001	1465.00	10/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005600	0000001	732.50	10/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004648	0000001	6745.88	10/05/2023	000000016013X	002469	000000	67.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005749	0000001	103.50	10/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004521	0000001	443.20	10/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004522	0000001	262.50	10/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004523	0000001	9187.90	10/05/2023	000000016013X	002469	000000	91.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004525	0000001	6512.76	10/05/2023	000000016013X	002469	000000	65.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004526	0000001	7611.00	10/05/2023	000000016013X	002469	000000	76.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004551	0000001	1465.00	10/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004234	0000001	6657.84	10/05/2023	000000016013X	002469	000000	66.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004235	0000001	6614.04	10/05/2023	000000016013X	002469	000000	66.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004253	0000001	1045.80	10/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004255	0000001	1465.00	10/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004211	0000001	3557.96	10/05/2023	000000016013X	002469	000000	35.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004168	0000002	61250.00	10/05/2023	000000016013X	002469	000000	612.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004209	0000001	1045.80	10/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004182	0000001	732.50	10/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004193	0000001	6836.24	10/05/2023	000000016013X	002469	000000	68.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005743	0000001	103.50	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005744	0000001	1207.00	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005757	0000001	1.80	10/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005081	0000001	2939.93	10/05/2023	0000000850209	002469	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005082	0000001	762.59	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003473	0000001	507.58	10/05/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000002	5250.00	10/05/2023	0000000580406	002469	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002733	0000002	2947.20	10/05/2023	0000000580406	002469	000000	29.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004300	0000002	21200.18	10/05/2023	0000000165727	002469	000000	212.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	5842.00	10/05/2023	0000000165727	002469	000000	58.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	4810.20	10/05/2023	0000000165727	002469	000000	48.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000002	1674.00	10/05/2023	0000000580406	002469	000000	100.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005713	0000001	15649.10	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005714	0000001	62555.03	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005715	0000001	64864.10	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005716	0000001	12.31	10/05/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005756	0000001	42.67	10/05/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005637	0000001	817.50	10/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005638	0000001	2386.60	10/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005644	0000001	8201.84	10/05/2023	0000000165727	002469	000000	82.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005747	0000001	46.00	10/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005566	0000001	2394.00	10/05/2023	0000000580406	002469	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005608	0000001	1050.00	10/05/2023	0000000580406	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005662	0000001	959.76	10/05/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005692	0000001	7152.00	10/05/2023	0000000165727	002469	000000	429.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005475	0000001	4284.00	10/05/2023	0000000165727	002469	000000	42.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005476	0000001	4052.60	10/05/2023	0000000165727	002469	000000	40.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004599	0000001	1420.00	10/05/2023	0000000165727	002469	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004451	0000001	4245.00	10/05/2023	0000000165727	002469	000000	254.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004882	0000001	1700.00	10/05/2023	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003156	0000003	4000.00	10/05/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004097	0000001	1564.23	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004252	0000001	2008.00	10/05/2023	0000000850209	002469	000000	100.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005563	0000001	540.00	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005585	0000001	11520.00	10/05/2023	0000000850209	002469	000000	691.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005560	0000001	270.00	10/05/2023	0000000850209	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005680	0000001	1500.00	10/05/2023	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005587	0000001	17680.00	10/05/2023	0000000850209	002469	000000	1060.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005610	0000001	26000.00	10/05/2023	0000000850209	002469	000000	1560.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005603	0000001	2200.00	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005653	0000001	100.00	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005612	0000001	500.00	10/05/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005613	0000001	450.00	10/05/2023	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005614	0000001	500.00	10/05/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005667	0000001	4140.05	10/05/2023	0000000850209	002469	000000	41.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004352	0000001	540.00	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004279	0000001	1048.21	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004284	0000001	1180.97	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005616	0000001	6460.00	10/05/2023	0000000850209	002469	000000	562.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005021	0000001	1890.00	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005077	0000001	4461.91	10/05/2023	0000000850209	002469	000000	461.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005076	0000001	16560.00	10/05/2023	0000000850209	002469	000000	2508.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005705	0000001	6840.00	10/05/2023	0000000850209	002469	000000	595.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004539	0000001	298.76	10/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004658	0000001	8141.52	10/05/2023	0000000850209	002469	000000	81.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003174	0000001	4180.00	10/05/2023	0000000850209	002469	000000	363.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001385	0000002	1880.00	10/05/2023	0000000850209	002469	000000	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001389	0000001	85.97	10/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001555	0000001	588.00	11/05/2023	0000000199184	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001556	0000001	11929.90	11/05/2023	0000000199184	024694	000000	119.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001592	0000001	10527.00	11/05/2023	0000000199184	024694	000000	105.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005588	0000001	490.50	11/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005623	0000001	774.00	11/05/2023	0000002156547	002469	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005567	0000001	525.00	11/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005712	0000001	100.00	11/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005604	0000001	3469.68	11/05/2023	0000002156547	002469	000000	34.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005509	0000001	13900.00	11/05/2023	0000000850209	002469	000000	834.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005510	0000001	11862.50	11/05/2023	0000000850209	002469	000000	711.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004348	0000001	8400.00	11/05/2023	0000002156547	002469	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004559	0000001	1598.04	11/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004560	0000001	825.00	11/05/2023	0000002156547	002469	000000	41.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001298	0000001	2590.54	11/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005791	0000001	599.40	11/05/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005574	0000001	22541.50	11/05/2023	0000000580406	002469	000000	225.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005702	0000001	9006.87	11/05/2023	0000000111732	002469	000000	90.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005703	0000001	5115.23	11/05/2023	0000000111732	002469	000000	51.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005707	0000001	2252.44	11/05/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005708	0000001	1209.04	11/05/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005709	0000001	3449.68	11/05/2023	0000000111732	002469	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005710	0000001	1279.72	11/05/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005711	0000001	2736.00	11/05/2023	0000000111732	002469	000000	27.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005732	0000001	69981.93	11/05/2023	0000000192864	024694	000000	2099.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004194	0000002	8303.30	11/05/2023	0000000111732	002469	000000	83.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004248	0000001	2719.02	11/05/2023	0000000111732	002469	000000	27.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005155	0000001	2600.00	11/05/2023	0000002156547	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005467	0000001	3000.00	11/05/2023	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005785	0000001	34.50	11/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005789	0000001	389.92	11/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005794	0000001	103.50	11/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005606	0000001	80.00	11/05/2023	0000002156547	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005734	0000001	176.00	11/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005735	0000001	165.00	11/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004884	0000001	1725.00	11/05/2023	0000002156547	002469	000000	86.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004447	0000001	2303.00	11/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004160	0000001	1685.08	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004216	0000001	119.33	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004218	0000001	9188.41	11/05/2023	000000016013X	002469	000000	91.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004261	0000001	133.00	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004263	0000001	63.00	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004264	0000001	599.40	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004271	0000001	47.96	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004420	0000001	1150.00	11/05/2023	000000016013X	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004546	0000001	1875.00	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003978	0000001	40.00	11/05/2023	000000016013X	002469	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003045	0000001	223.23	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003135	0000001	115.00	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003129	0000001	700.00	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003130	0000001	320.00	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003131	0000001	320.00	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005799	0000001	11.50	11/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005801	0000001	103.50	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005718	0000001	29.25	11/05/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005720	0000001	29.25	11/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005721	0000001	20.35	11/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005725	0000001	323.12	11/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005727	0000001	418.02	11/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005729	0000001	1082.15	11/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005730	0000001	443.00	11/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005731	0000001	392.00	11/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005675	0000001	56.00	11/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005676	0000001	84.00	11/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004647	0000001	222.82	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004553	0000001	980.00	11/05/2023	000000016013X	002469	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004653	0000001	64.16	11/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004651	0000001	320.00	11/05/2023	000000016013X	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004767	0000001	666.85	12/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004769	0000001	1278.20	12/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004904	0000001	550.00	12/05/2023	000000016013X	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005486	0000001	2303.45	12/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005480	0000001	300.00	12/05/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005481	0000001	300.00	12/05/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005482	0000001	200.00	12/05/2023	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005483	0000001	224.92	12/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005105	0000001	1500.00	12/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005087	0000001	200.00	12/05/2023	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005097	0000001	89.99	12/05/2023	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005098	0000001	89.99	12/05/2023	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005091	0000001	2000.00	12/05/2023	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005092	0000001	980.00	12/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005699	0000001	973.82	12/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005773	0000001	91.00	12/05/2023	0000000154601	002469	000000	4.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005770	0000001	70.00	12/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005771	0000001	1500.00	12/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005738	0000001	66.00	12/05/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005741	0000001	99.00	12/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005859	0000001	92.00	12/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003047	0000001	2400.63	12/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005477	0000001	390.00	12/05/2023	000000016013X	002469	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005807	0000001	180.00	12/05/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005808	0000001	192.00	12/05/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005809	0000001	160.00	12/05/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005810	0000001	150.00	12/05/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005812	0000001	150.00	12/05/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005813	0000001	160.00	12/05/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005856	0000001	57.50	12/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005857	0000001	23.00	12/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005751	0000001	960.00	12/05/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005752	0000001	960.00	12/05/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005753	0000001	960.00	12/05/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005754	0000001	960.00	12/05/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005755	0000001	960.00	12/05/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005796	0000001	2000.00	12/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005797	0000001	80.00	12/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005855	0000001	34.50	12/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005586	0000001	21080.00	12/05/2023	0000000850209	002469	000000	1264.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005605	0000001	3500.80	12/05/2023	0000002156547	002469	000000	35.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005759	0000001	500.00	12/05/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005760	0000001	800.00	12/05/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005761	0000001	800.00	12/05/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005762	0000001	800.00	12/05/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005782	0000001	1800.00	12/05/2023	0000002156547	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005811	0000001	6130.00	12/05/2023	0000002156547	002469	000000	61.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005748	0000001	220.00	12/05/2023	0000002156547	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005778	0000001	52.06	12/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000501	0000001	1281.26	12/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000503	0000001	1297.81	12/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000505	0000001	238.00	12/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000509	0000001	1320.00	12/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000353	0000001	200.00	12/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005613	0000002	450.00	12/05/2023	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001533	0000001	4200.00	12/05/2023	0000006241282	000041	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001628	0000001	3851.46	12/05/2023	0000006241282	000041	000000	38.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001629	0000001	4927.82	12/05/2023	0000006241282	000041	000000	49.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001630	0000001	2514.00	12/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001631	0000001	2536.70	12/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001632	0000001	400.00	12/05/2023	0000006241282	000041	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001633	0000001	2095.20	12/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001634	0000001	4083.78	12/05/2023	0000006241282	000041	000000	40.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001635	0000001	2925.97	12/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001637	0000001	3005.19	12/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001638	0000001	1837.30	12/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001639	0000001	13695.67	12/05/2023	0000006241282	000041	000000	136.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001640	0000001	5500.00	12/05/2023	0000006241282	000041	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001641	0000001	3175.00	12/05/2023	0000006241282	000041	000000	31.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001642	0000001	2736.98	12/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001643	0000001	2810.00	12/05/2023	0000006241282	000041	000000	28.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001445	0000001	1500.00	12/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001418	0000001	649.75	12/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000732	0000001	6000.00	12/05/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000645	0000001	2917.83	12/05/2023	0000006241282	000041	000000	29.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001085	0000001	2948.50	12/05/2023	0000006241282	000041	000000	29.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001088	0000001	3999.50	12/05/2023	0000006241282	000041	000000	403.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001091	0000001	3440.00	12/05/2023	0000006241282	000041	000000	172.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001043	0000001	6000.00	15/05/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001508	0000001	480.00	15/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001651	0000001	11.50	15/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001627	0000001	400.00	15/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005758	0000001	960.00	15/05/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005661	0000001	1070.00	15/05/2023	0000000165727	002469	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005548	0000001	3663.00	15/05/2023	000000008722X	002469	000000	219.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005075	0000001	3500.00	15/05/2023	0000000196800	024694	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005894	0000001	1.80	15/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005898	0000001	34.50	15/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005899	0000001	11.50	15/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005737	0000001	36.00	15/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005763	0000001	506.00	15/05/2023	0000000154636	002469	000000	25.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005764	0000001	842.00	15/05/2023	0000000154636	002469	000000	42.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005772	0000001	60.00	15/05/2023	0000000154636	002469	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005767	0000001	1300.00	15/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005768	0000001	260.00	15/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005769	0000001	133.00	15/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005774	0000001	8100.00	15/05/2023	0000000154636	002469	000000	486.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004646	0000002	735.00	15/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005871	0000001	222.00	16/05/2023	0000000154636	002469	000000	11.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005935	0000001	885.00	16/05/2023	0000000154636	002469	000000	44.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005940	0000001	23.00	16/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005942	0000001	126.50	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005943	0000001	11.50	16/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005824	0000001	800.00	16/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005825	0000001	550.00	16/05/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005826	0000001	600.00	16/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005869	0000001	120.00	16/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005828	0000001	204.38	16/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005830	0000001	300.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005831	0000001	500.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005832	0000001	100.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005833	0000001	300.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005834	0000001	150.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005835	0000001	200.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005836	0000001	400.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005837	0000001	250.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005838	0000001	250.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005839	0000001	500.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005840	0000001	250.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005841	0000001	300.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005842	0000001	150.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005843	0000001	400.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005844	0000001	350.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005845	0000001	300.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005846	0000001	200.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005847	0000001	150.00	16/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005895	0000001	511.92	16/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005896	0000001	511.92	16/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005939	0000001	47.80	16/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005906	0000001	510.00	16/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005783	0000001	800.00	16/05/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005784	0000001	800.00	16/05/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005786	0000001	500.00	16/05/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005787	0000001	800.00	16/05/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005788	0000001	900.00	16/05/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005790	0000001	650.00	16/05/2023	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005792	0000001	600.00	16/05/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005793	0000001	600.00	16/05/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005878	0000001	750.00	17/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005879	0000001	1021.86	17/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005880	0000001	3337.60	17/05/2023	0000000850209	002469	000000	33.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005881	0000001	2984.35	17/05/2023	0000000850209	002469	000000	29.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005882	0000001	12664.03	17/05/2023	0000000850209	002469	000000	126.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005883	0000001	20519.91	17/05/2023	0000000850209	002469	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005981	0000001	14509.00	17/05/2023	0000000850209	002469	000000	2201.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005982	0000001	14766.14	17/05/2023	0000000850209	002469	000000	1297.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005983	0000001	93468.39	17/05/2023	0000000850209	002469	000000	20369.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005963	0000001	112508.30	17/05/2023	0000000165727	002469	000000	21056.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005964	0000001	603438.30	17/05/2023	0000000165727	002469	000000	166589.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005965	0000001	4782.50	17/05/2023	0000000165727	002469	000000	380.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005966	0000001	62250.00	17/05/2023	0000000165727	002469	000000	5127.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005967	0000001	20950.63	17/05/2023	0000000165727	002469	000000	1677.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005968	0000001	262232.10	17/05/2023	0000000165727	002469	000000	63411.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005969	0000001	33538.75	17/05/2023	0000000165727	002469	000000	6324.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005970	0000001	14608.00	17/05/2023	0000000165727	002469	000000	1096.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005971	0000001	18400.00	17/05/2023	0000000165727	002469	000000	1497.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005972	0000001	5500.00	17/05/2023	0000000580406	002469	000000	435.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005973	0000001	7800.80	17/05/2023	0000000580406	002469	000000	2795.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005975	0000001	22826.18	17/05/2023	0000000165727	002469	000000	6425.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005976	0000001	19003.21	17/05/2023	0000000165727	002469	000000	1738.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005977	0000001	4024.80	17/05/2023	0000000165727	002469	000000	832.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005979	0000001	167981.32	17/05/2023	0000000165727	002469	000000	47206.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005980	0000001	44075.40	17/05/2023	0000000165727	002469	000000	3735.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006001	0000001	109906.58	17/05/2023	0000000580406	002469	000000	8504.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005957	0000001	13227.25	17/05/2023	0000000850209	002469	000000	2257.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005958	0000001	20403.05	17/05/2023	0000000850209	002469	000000	4260.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005974	0000001	36734.81	17/05/2023	0000000850209	002469	000000	1331.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005987	0000001	1329.00	17/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005988	0000001	4506.00	17/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005959	0000001	6809.38	17/05/2023	0000000850209	002469	000000	632.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005960	0000001	25322.10	17/05/2023	0000000850209	002469	000000	4438.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005961	0000001	20882.64	17/05/2023	0000000850209	002469	000000	3472.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006020	0000001	11.50	17/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005929	0000001	476.89	17/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005877	0000001	1941.20	17/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005953	0000001	5014.50	17/05/2023	0000000850209	002469	000000	391.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005954	0000001	27000.00	17/05/2023	0000000850209	002469	000000	7026.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005955	0000001	3483.20	17/05/2023	0000000850209	002469	000000	428.74	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005962	0000001	12320.00	17/05/2023	0000000850209	002469	000000	2114.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001691	0000001	17902.35	17/05/2023	0000006241282	000041	000000	4479.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001692	0000001	76428.46	17/05/2023	0000006241282	000041	000000	14444.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001693	0000001	3500.00	17/05/2023	0000000134600	002469	000000	398.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001694	0000001	65136.18	17/05/2023	0000000134600	002469	000000	12266.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001695	0000001	42614.44	17/05/2023	0000000134600	002469	000000	8323.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001696	0000001	2184.00	17/05/2023	0000000134600	002469	000000	176.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001697	0000001	61089.42	17/05/2023	0000000134600	002469	000000	9488.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001698	0000001	27972.49	17/05/2023	0000000134600	002469	000000	3520.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001699	0000001	2500.00	17/05/2023	0000000134600	002469	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001700	0000001	12143.28	17/05/2023	0000000134600	002469	000000	3049.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001701	0000001	5902.00	17/05/2023	0000006241282	000041	000000	1299.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001702	0000001	10277.04	17/05/2023	0000006241282	000041	000000	903.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001703	0000001	11965.65	17/05/2023	0000006241282	000041	000000	1796.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001704	0000001	19397.48	17/05/2023	0000006241282	000041	000000	3537.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001705	0000001	26048.40	17/05/2023	0000006241282	000041	000000	5256.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001706	0000001	11137.30	17/05/2023	0000006241282	000041	000000	3228.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001707	0000001	9660.60	17/05/2023	0000006241282	000041	000000	1375.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001708	0000001	64676.58	17/05/2023	0000006241282	000041	000000	11951.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001709	0000001	8500.00	17/05/2023	0000006241282	000041	000000	2088.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001710	0000001	20400.00	17/05/2023	0000000134600	002469	000000	4140.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001711	0000001	6249.60	17/05/2023	0000006241282	000041	000000	628.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001712	0000001	144433.65	17/05/2023	0000006241282	000041	000000	25153.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001713	0000001	988.21	17/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005998	0000001	6371.53	17/05/2023	0000000850209	002469	000000	599.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005999	0000001	5649.60	17/05/2023	0000000850209	002469	000000	1534.63	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005995	0000001	3500.00	17/05/2023	0000000850209	002469	000000	398.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005775	0000001	1320.00	17/05/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005776	0000001	500.00	17/05/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005777	0000001	100.00	17/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005956	0000001	1740.00	17/05/2023	0000000850209	002469	000000	139.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005984	0000001	8320.00	17/05/2023	0000000850209	002469	000000	905.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005076	0000002	4400.00	17/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005996	0000001	16027.44	17/05/2023	0000000850209	002469	000000	2483.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005909	0000001	180.00	17/05/2023	0000000195103	024694	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005910	0000001	720.00	17/05/2023	000000016013X	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005911	0000001	1264.00	17/05/2023	0000000154636	002469	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005912	0000001	1838.00	17/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005913	0000001	1078.22	17/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005914	0000001	74.38	17/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005915	0000001	579.14	17/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005916	0000001	365.87	17/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005917	0000001	651.67	17/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005918	0000001	2071.10	17/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005920	0000001	100.00	17/05/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005985	0000001	5500.00	17/05/2023	0000000850209	002469	000000	563.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005986	0000001	18204.16	17/05/2023	0000000850209	002469	000000	1416.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005989	0000001	27519.43	17/05/2023	0000000850209	002469	000000	4309.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005990	0000001	3928.00	17/05/2023	0000000850209	002469	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005991	0000001	6706.00	17/05/2023	0000000069892	002469	000000	1558.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005992	0000001	5820.00	17/05/2023	0000000850209	002469	000000	444.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005993	0000001	4266.79	17/05/2023	0000000850209	002469	000000	324.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005994	0000001	2640.00	17/05/2023	0000000161128	002469	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005997	0000001	10838.06	17/05/2023	0000000850209	002469	000000	856.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006000	0000001	4316.40	17/05/2023	0000000850209	002469	000000	909.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006011	0000001	424.65	18/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005928	0000001	325.00	18/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005930	0000001	468.85	18/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005950	0000001	205.00	18/05/2023	0000000154636	002469	000000	10.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005951	0000001	550.00	18/05/2023	0000000154636	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006013	0000001	421.00	18/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005923	0000001	100.00	18/05/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005944	0000001	2650.00	18/05/2023	0000000195103	024694	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006018	0000001	383.94	18/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006019	0000001	383.94	18/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006024	0000001	383.94	18/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001238	0000001	1980.00	18/05/2023	0000000134600	002469	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000523	0000001	1055.00	18/05/2023	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000524	0000001	1980.00	18/05/2023	0000000134600	002469	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000902	0000001	1980.00	18/05/2023	0000000134600	002469	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006062	0000001	34.50	18/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006016	0000001	160.00	18/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006017	0000001	150.00	18/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006021	0000001	1710.00	18/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005848	0000001	130.00	18/05/2023	0000002156547	002469	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005884	0000001	3108.31	18/05/2023	0000002156547	002469	000000	31.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005885	0000001	2045.00	18/05/2023	0000002156547	002469	000000	102.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005886	0000001	2365.00	18/05/2023	0000002156547	002469	000000	118.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006058	0000001	511.92	19/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006059	0000001	511.92	19/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006060	0000001	511.92	19/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006061	0000001	511.92	19/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006063	0000001	991.85	19/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006064	0000001	511.92	19/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005875	0000001	56334.49	19/05/2023	0000000165727	002469	000000	563.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005876	0000001	5933.45	19/05/2023	0000000165727	002469	000000	59.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006084	0000001	23.00	19/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005890	0000001	1850.00	19/05/2023	0000002156547	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006043	0000001	3091.80	19/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006044	0000001	0.81	19/05/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001854	0000001	85.31	19/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001855	0000001	34.67	19/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001653	0000001	187.24	19/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001654	0000001	901.51	19/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001655	0000001	4337.00	19/05/2023	0000006241282	000041	000000	43.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004933	0000001	1300.00	19/05/2023	0000002156547	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006075	0000001	11.50	19/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001754	0000001	400.00	22/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006122	0000001	0.17	22/05/2023	0000000050040	002469	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ADMINISTRACAO	0006123	0000001	0.07	22/05/2023	000000005531X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006124	0000001	45.11	22/05/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006125	0000001	807.80	22/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006126	0000001	646.85	22/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006127	0000001	921.74	22/05/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006129	0000001	1188.67	22/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004931	0000002	2020.00	22/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005851	0000001	8838.90	23/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005075	0000002	3500.00	23/05/2023	0000000196800	024694	000000	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006006	0000001	200.00	23/05/2023	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006103	0000001	190.00	23/05/2023	0000000850209	002469	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006339	0000001	651.71	23/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006340	0000001	1269.55	23/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006342	0000001	34.50	23/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006343	0000001	4.40	23/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006128	0000001	5123.01	23/05/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006039	0000001	3934.12	23/05/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006040	0000001	5245.44	23/05/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006067	0000001	2150.00	23/05/2023	0000000850209	002469	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006096	0000001	70252.39	23/05/2023	0000006720245	000041	000000	2107.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005849	0000001	55182.64	23/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006069	0000001	2250.00	23/05/2023	0000000850209	002469	000000	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001761	0000001	451.97	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001763	0000001	64.50	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001765	0000001	800.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001766	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001714	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001715	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001716	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001717	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001718	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001719	0000001	800.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001720	0000001	258.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001721	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001722	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001723	0000001	135.55	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001724	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001725	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001726	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001727	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001728	0000001	800.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001729	0000001	258.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001730	0000001	451.97	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001731	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001732	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001733	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001734	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001735	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001736	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001737	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001738	0000001	258.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001739	0000001	200.05	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001740	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001741	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001742	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001743	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001744	0000001	258.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001745	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001746	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001747	0000001	135.55	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001748	0000001	800.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001749	0000001	340.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001779	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001780	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001781	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001782	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001783	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001784	0000001	135.55	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001785	0000001	258.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001786	0000001	406.65	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001787	0000001	135.55	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001788	0000001	112.99	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001789	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001790	0000001	64.50	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001791	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001792	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001793	0000001	800.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001794	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001795	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001796	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001797	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001798	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001799	0000001	451.97	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001800	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001801	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001802	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001803	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001804	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001805	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001806	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001807	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001808	0000001	258.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001809	0000001	258.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001810	0000001	425.61	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001811	0000001	425.61	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001812	0000001	1685.18	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001813	0000001	1100.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001814	0000001	1300.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001815	0000001	3550.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001816	0000001	3550.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001817	0000001	550.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001818	0000001	250.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001819	0000001	550.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001820	0000001	550.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001821	0000001	250.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001822	0000001	340.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001823	0000001	340.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001824	0000001	340.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001825	0000001	340.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001826	0000001	340.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001827	0000001	340.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001828	0000001	340.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001829	0000001	340.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001830	0000001	340.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001831	0000001	340.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001832	0000001	340.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001833	0000001	340.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001834	0000001	340.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001835	0000001	258.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001836	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001837	0000001	258.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001838	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001839	0000001	258.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001840	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001841	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001842	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001843	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001771	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001773	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001768	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001769	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001776	0000001	542.22	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001863	0000001	258.00	23/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006004	0000001	350.00	23/05/2023	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006080	0000001	66.94	23/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006109	0000001	1185.81	23/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006110	0000001	1377.64	23/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006111	0000001	84.32	23/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006031	0000001	826.17	23/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006042	0000001	2709.98	23/05/2023	000000016013X	002469	000000	27.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006118	0000001	300.00	23/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006120	0000001	1320.00	23/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006121	0000001	33.21	23/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006336	0000001	23.00	23/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006337	0000001	23.00	23/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005867	0000001	2714.45	23/05/2023	000000016013X	002469	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005803	0000001	200.00	23/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005804	0000001	200.00	23/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005805	0000001	200.00	23/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005806	0000001	200.00	23/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006328	0000001	434.22	24/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006329	0000001	989.82	24/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006382	0000001	23.00	24/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006048	0000001	250.00	24/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006049	0000001	20.00	24/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006050	0000001	50.00	24/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006051	0000001	20.00	24/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006052	0000001	20.00	24/05/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006053	0000001	30.00	24/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006054	0000001	30.00	24/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006318	0000001	2690.62	24/05/2023	000000016013X	002469	000000	26.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006077	0000001	550.00	24/05/2023	0000000154636	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006078	0000001	60.00	24/05/2023	0000000154636	002469	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006079	0000001	112.00	24/05/2023	000000016013X	002469	000000	5.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006391	0000001	11.50	24/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006007	0000001	200.00	24/05/2023	0000002156547	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006003	0000001	300.00	24/05/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006097	0000001	600.00	24/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006009	0000001	135.00	24/05/2023	0000002156547	002469	000000	6.75	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006010	0000001	260.00	24/05/2023	0000002156547	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006022	0000001	100.00	24/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005852	0000001	200.00	24/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006030	0000001	3687.90	24/05/2023	0000000102318	002469	000000	36.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006023	0000001	100.00	24/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006104	0000001	400.00	24/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006321	0000001	1320.00	24/05/2023	0000000102318	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006322	0000001	1000.00	24/05/2023	0000000102318	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005945	0000001	3600.00	24/05/2023	0000002156547	002469	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001871	0000001	620.00	24/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001778	0000001	542.22	24/05/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006071	0000001	1200.00	24/05/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006072	0000001	550.00	24/05/2023	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006073	0000001	250.00	24/05/2023	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006074	0000001	220.00	24/05/2023	0000002156547	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006076	0000001	361.19	24/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006068	0000001	1500.00	24/05/2023	0000002156547	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006066	0000001	790.00	24/05/2023	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006092	0000001	600.00	24/05/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006393	0000001	33.00	24/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005850	0000001	9902.03	24/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006025	0000001	100.00	24/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006026	0000001	100.00	24/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006027	0000001	150.00	24/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006028	0000001	150.00	24/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006029	0000001	100.00	24/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006070	0000001	360.00	24/05/2023	0000000102318	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006093	0000001	790.00	24/05/2023	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006388	0000001	69.00	24/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006390	0000001	11.50	24/05/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006008	0000001	300.00	24/05/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006002	0000001	900.00	24/05/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006005	0000001	250.00	24/05/2023	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006499	0000001	11.50	25/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006500	0000001	6.00	25/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006383	0000001	187.50	25/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006384	0000001	200.00	25/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006115	0000001	28461.35	25/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006394	0000001	300.00	25/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006392	0000001	625.00	25/05/2023	0000000850209	002469	000000	31.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006330	0000001	1500.00	25/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006359	0000001	600.00	25/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006363	0000001	600.00	25/05/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006475	0000001	300.00	25/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006014	0000001	102.38	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006015	0000001	158.96	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006012	0000001	55.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006331	0000001	1700.00	25/05/2023	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006332	0000001	60.00	25/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006333	0000001	350.00	25/05/2023	0000000154636	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006334	0000001	780.00	25/05/2023	0000000154636	002469	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006360	0000001	1320.00	25/05/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006361	0000001	1320.00	25/05/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006498	0000001	15.00	25/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006501	0000001	83.99	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006502	0000001	11.50	25/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005817	0000001	270.00	25/05/2023	000000016013X	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005818	0000001	200.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005819	0000001	200.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005820	0000001	200.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005821	0000001	300.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005822	0000001	500.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005823	0000001	500.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005860	0000001	250.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005861	0000001	250.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005862	0000001	250.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005863	0000001	250.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005864	0000001	250.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005865	0000001	250.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005866	0000001	250.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005868	0000001	801.74	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005870	0000001	97.30	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005827	0000001	450.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005919	0000001	60.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005947	0000001	46.28	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005948	0000001	33.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005921	0000001	195.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005922	0000001	34.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005872	0000001	237.18	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005873	0000001	250.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005802	0000001	80.00	25/05/2023	000000016013X	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005742	0000001	33.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005739	0000001	57.60	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005740	0000001	85.80	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005719	0000001	40.70	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005722	0000001	8.90	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005723	0000001	29.25	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005677	0000001	133.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005678	0000001	104.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005679	0000001	105.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005672	0000001	301.50	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005673	0000001	105.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005674	0000001	67.10	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005621	0000001	80.00	25/05/2023	000000016013X	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005631	0000001	200.00	25/05/2023	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005568	0000001	127.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005575	0000001	72.00	25/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006345	0000001	816.25	26/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006346	0000001	397.50	26/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006347	0000001	195.00	26/05/2023	000000016013X	002469	000000	9.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006348	0000001	195.00	26/05/2023	000000016013X	002469	000000	9.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006349	0000001	195.00	26/05/2023	000000016013X	002469	000000	9.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006350	0000001	195.00	26/05/2023	000000016013X	002469	000000	9.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006351	0000001	195.00	26/05/2023	000000016013X	002469	000000	9.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006352	0000001	260.00	26/05/2023	000000016013X	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006353	0000001	1320.00	26/05/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006354	0000001	1320.00	26/05/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006355	0000001	1320.00	26/05/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006356	0000001	1320.00	26/05/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006357	0000001	1320.00	26/05/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006371	0000001	71.47	26/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006817	0000001	143.53	26/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006818	0000001	23.00	26/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006819	0000001	150.00	26/05/2023	0000000154636	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006402	0000001	300.00	26/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006403	0000001	300.00	26/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006081	0000001	600.00	26/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006007	0000002	200.00	26/05/2023	0000002115131	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006365	0000001	580.50	26/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005946	0000001	5700.00	26/05/2023	0000002115131	002469	000000	495.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003173	0000001	3040.00	26/05/2023	0000002115131	002469	000000	264.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003177	0000001	5700.00	26/05/2023	0000002115131	002469	000000	495.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006387	0000001	187.50	26/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006389	0000001	140.00	26/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006119	0000001	1953.00	26/05/2023	0000000165727	002469	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005932	0000001	1300.00	26/05/2023	0000000165727	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005933	0000001	1300.00	26/05/2023	0000000165727	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005504	0000001	4545.68	26/05/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006372	0000001	2100.00	26/05/2023	0000000069892	002469	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006822	0000001	324.43	26/05/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006089	0000001	200.00	26/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006820	0000001	23.00	26/05/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006821	0000001	23.00	26/05/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006825	0000001	6000.00	26/05/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006826	0000001	2.00	26/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006046	0000001	2320.00	26/05/2023	0000000069892	002469	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005590	0000001	10950.00	26/05/2023	0000000069892	002469	000000	109.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003225	0000001	500.00	26/05/2023	0000000069892	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006860	0000001	1883.16	29/05/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006296	0000001	476.89	29/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006823	0000001	1050.00	29/05/2023	0000000154636	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006824	0000001	635.00	29/05/2023	0000000154636	002469	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006859	0000001	23.00	29/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006861	0000001	25.48	29/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006380	0000001	2632.55	30/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006884	0000001	587.08	30/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006975	0000001	11.50	30/05/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006112	0000001	1700.00	30/05/2023	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005599	0000001	9456.10	30/05/2023	000000016013X	002469	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005037	0000001	7758.70	30/05/2023	000000016013X	002469	000000	77.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005660	0000001	5360.40	30/05/2023	000000016013X	002469	000000	53.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005728	0000001	486.62	30/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005765	0000001	8190.40	30/05/2023	000000016013X	002469	000000	81.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005766	0000001	1465.00	30/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005924	0000001	1279.72	30/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005925	0000001	2837.64	30/05/2023	0000002156547	002469	000000	28.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006864	0000001	160.00	30/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006865	0000001	150.00	30/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006910	0000001	1050.00	30/05/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006911	0000001	160.00	30/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006914	0000001	253.00	30/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006966	0000001	11.50	30/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005645	0000001	14425.50	30/05/2023	0000002156547	002469	000000	144.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005646	0000001	2350.90	30/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005595	0000001	1303.19	30/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005596	0000001	1377.14	30/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005597	0000001	3394.04	30/05/2023	0000002156547	002469	000000	33.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005598	0000001	1279.72	30/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006854	0000001	7829.31	30/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006855	0000001	136.81	30/05/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006856	0000001	0.34	30/05/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006858	0000001	2.35	30/05/2023	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006057	0000001	46.28	30/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006083	0000001	500.00	30/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006087	0000001	1000.00	30/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006091	0000001	950.00	30/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006102	0000001	900.00	30/05/2023	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005816	0000001	1170.00	30/05/2023	0000000580406	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005900	0000001	860.00	30/05/2023	0000000580406	002469	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005903	0000001	333.16	30/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006344	0000001	840.00	30/05/2023	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006399	0000001	162.36	30/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006963	0000001	46.00	30/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005938	0000001	755.00	30/05/2023	0000000580406	002469	000000	37.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006872	0000001	96.62	30/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001774	0000001	1200.00	30/05/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001775	0000001	6000.00	30/05/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001864	0000001	299.71	30/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001753	0000001	1200.00	30/05/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001908	0000001	13637.23	30/05/2023	0000000208299	024694	000000	136.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001909	0000001	8908.81	30/05/2023	0000000208299	024694	000000	89.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001910	0000001	1490.82	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001911	0000001	1607.80	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001912	0000001	1227.98	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001913	0000001	1419.00	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001914	0000001	1585.45	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001915	0000001	967.75	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001916	0000001	1509.00	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001917	0000001	1961.93	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001918	0000001	13515.54	30/05/2023	0000000208299	024694	000000	135.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001919	0000001	15002.29	30/05/2023	0000000208299	024694	000000	150.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001920	0000001	14337.10	30/05/2023	0000000208299	024694	000000	143.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001921	0000001	500.00	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001922	0000001	1000.00	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001923	0000001	1551.29	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001924	0000001	1193.30	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001925	0000001	1097.58	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001926	0000001	1093.35	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001927	0000001	3577.27	30/05/2023	0000000208299	024694	000000	35.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001928	0000001	1650.59	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001929	0000001	6000.00	30/05/2023	0000000208299	024694	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001930	0000001	6000.00	30/05/2023	0000000208299	024694	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001931	0000001	3978.00	30/05/2023	0000000208299	024694	000000	39.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001932	0000001	6162.04	30/05/2023	0000000208299	024694	000000	61.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001933	0000001	2448.58	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001934	0000001	720.48	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001935	0000001	139.70	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001936	0000001	34.50	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001937	0000001	149.50	30/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001938	0000001	200.00	30/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001896	0000001	1090.00	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001767	0000001	1900.00	30/05/2023	0000000134600	002469	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001690	0000001	1837.40	30/05/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001652	0000001	6000.00	30/05/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001664	0000001	6000.00	30/05/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001665	0000001	6000.00	30/05/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001666	0000001	6000.00	30/05/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001667	0000001	1837.40	30/05/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001668	0000001	12000.00	30/05/2023	0000000134600	002469	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001669	0000001	2823.30	30/05/2023	0000000134600	002469	000000	169.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001670	0000001	1782.40	30/05/2023	0000000134600	002469	000000	89.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001671	0000001	3000.00	30/05/2023	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001672	0000001	2823.30	30/05/2023	0000000134600	002469	000000	169.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001673	0000001	6000.00	30/05/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001674	0000001	2823.30	30/05/2023	0000000134600	002469	000000	169.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001675	0000001	2823.30	30/05/2023	0000000134600	002469	000000	169.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001676	0000001	1956.40	30/05/2023	0000000134600	002469	000000	97.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001677	0000001	2823.30	30/05/2023	0000000134600	002469	000000	169.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001678	0000001	1302.00	30/05/2023	0000000134600	002469	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001679	0000001	1200.00	30/05/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001680	0000001	1837.40	30/05/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001681	0000001	1200.00	30/05/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001682	0000001	1502.00	30/05/2023	0000000134600	002469	000000	75.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001683	0000001	2173.07	30/05/2023	0000000134600	002469	000000	108.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001686	0000001	2715.30	30/05/2023	0000000134600	002469	000000	162.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001656	0000001	7500.00	30/05/2023	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001657	0000001	13500.00	30/05/2023	0000000134600	002469	000000	810.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001658	0000001	6000.00	30/05/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001660	0000001	12000.00	30/05/2023	0000000134600	002469	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001645	0000001	1672.00	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001554	0000001	8500.00	30/05/2023	0000000134600	002469	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001591	0000001	17348.41	30/05/2023	0000000208299	024694	000000	173.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001524	0000001	12501.50	30/05/2023	0000000208299	024694	000000	125.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001529	0000001	10459.48	30/05/2023	0000000208299	024694	000000	104.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001385	0000001	2511.75	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001386	0000001	1190.25	30/05/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001290	0000001	219.74	30/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001364	0000001	786.30	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001454	0000001	23782.00	31/05/2023	0000000134600	002469	000000	1426.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001539	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001540	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001541	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001542	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001543	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001544	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001545	0000001	60.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001535	0000001	260.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001552	0000001	395.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001559	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001560	0000001	450.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001561	0000001	600.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001562	0000001	600.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001563	0000001	800.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001564	0000001	700.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001565	0000001	1100.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001566	0000001	1100.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001568	0000001	450.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001569	0000001	700.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001570	0000001	1000.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001571	0000001	800.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001572	0000001	800.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001573	0000001	600.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001574	0000001	1000.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001575	0000001	900.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001576	0000001	600.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001577	0000001	600.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001579	0000001	600.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001520	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001521	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001522	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001523	0000001	1400.00	31/05/2023	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001515	0000001	15000.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001511	0000001	160.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001512	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001513	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001517	0000001	243.36	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001504	0000001	1889.92	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001505	0000001	3919.85	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001506	0000001	13987.43	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001507	0000001	1938.59	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001607	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001608	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001609	0000001	60.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001614	0000001	207.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001615	0000001	402.50	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001616	0000001	150.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001617	0000001	250.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001618	0000001	938.70	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001620	0000001	60.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001621	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001647	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001648	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001649	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001650	0000001	100.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001659	0000001	60.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001636	0000001	6780.69	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001688	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001689	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001750	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001844	0000001	450.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001845	0000001	160.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001907	0000001	4500.00	31/05/2023	0000000134600	002469	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001946	0000001	115.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001947	0000001	10202.88	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001895	0000001	575.69	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001865	0000001	59.67	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001873	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001857	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001858	0000001	40.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001108	0000001	1400.00	31/05/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001058	0000001	288.00	31/05/2023	0000000134600	002469	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001059	0000001	194.00	31/05/2023	0000000134600	002469	000000	9.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005746	0000001	3800.00	31/05/2023	0000000850209	002469	000000	330.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005706	0000001	16068.00	31/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006845	0000001	64.57	31/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006909	0000001	2000.00	31/05/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006373	0000001	1320.00	31/05/2023	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006375	0000001	1320.00	31/05/2023	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004417	0000002	2000.00	31/05/2023	0000002156547	002469	000000	210.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006846	0000001	12604.74	31/05/2023	0000000850209	002469	000000	126.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006847	0000001	2016.19	31/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006849	0000001	12369.41	31/05/2023	0000000850209	002469	000000	123.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006850	0000001	644.08	31/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006851	0000001	894.78	31/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006896	0000001	960.00	31/05/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006897	0000001	600.00	31/05/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006898	0000001	960.00	31/05/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006899	0000001	960.00	31/05/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006900	0000001	1120.00	31/05/2023	0000002156547	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006901	0000001	3000.00	31/05/2023	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006107	0000001	8090.28	31/05/2023	0000002156547	002469	000000	80.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006108	0000001	6778.20	31/05/2023	0000002156547	002469	000000	67.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005811	0000002	6130.00	31/05/2023	0000002156547	002469	000000	61.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006045	0000001	3469.68	31/05/2023	0000002156547	002469	000000	34.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006988	0000001	100.00	31/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006989	0000001	100.00	31/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006992	0000001	100.00	31/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006993	0000001	120.00	31/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006994	0000001	100.00	31/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006997	0000001	100.00	31/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006862	0000001	1657.50	31/05/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006863	0000001	4726.52	31/05/2023	0000000165727	002469	000000	47.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006866	0000001	43550.09	31/05/2023	0000000165727	002469	000000	435.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007033	0000001	34.50	31/05/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006891	0000001	1120.00	31/05/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006892	0000001	1120.00	31/05/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006893	0000001	1120.00	31/05/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006894	0000001	1120.00	31/05/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006895	0000001	1120.00	31/05/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007027	0000001	26354.50	31/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007028	0000001	38028.49	31/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007029	0000001	11624.92	31/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006852	0000001	38.68	31/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005594	0000001	7000.00	31/05/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005589	0000001	2706.60	31/05/2023	0000002156547	002469	000000	27.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006995	0000001	300.00	31/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006996	0000001	281.25	31/05/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007026	0000001	11.50	31/05/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007051	0000001	69.00	31/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006848	0000001	887.69	31/05/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006829	0000001	700.00	31/05/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006460	0000001	7500.00	31/05/2023	0000000850209	002469	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007079	0000001	55.00	31/05/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006187	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006188	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006189	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006190	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006191	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006192	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006193	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006194	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006195	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006196	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006197	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006198	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006199	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006200	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006201	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006202	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006203	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006204	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006205	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006206	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006207	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006208	0000001	50.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006209	0000001	50.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006210	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006211	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006212	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006213	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006214	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006215	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006216	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006217	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006218	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006219	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006220	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006221	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006222	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006223	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006224	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006225	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006226	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006227	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006228	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006229	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006230	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006231	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006232	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006233	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006234	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006235	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006236	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006237	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006238	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006239	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006240	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006241	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006242	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006243	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006244	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006245	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006246	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006247	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006248	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006249	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006250	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006251	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006252	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006253	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006254	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006255	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006256	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006257	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006258	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006259	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006260	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006261	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006262	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006263	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006264	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006265	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006266	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006267	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006268	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006269	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006270	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006271	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006272	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006273	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006274	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006275	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006276	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006277	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006278	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006279	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006280	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006281	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006282	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006283	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006284	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006285	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006287	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006288	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006289	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006290	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006291	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006292	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006293	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006294	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006295	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006297	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006298	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006299	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006300	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006301	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006302	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006303	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006304	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006305	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006306	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006307	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006308	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006310	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006311	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006312	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006313	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006314	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006315	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006316	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006317	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006130	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006131	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006132	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006133	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006134	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006135	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006136	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006137	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006138	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006139	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006140	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006141	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006142	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006143	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006144	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006145	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006147	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006148	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006149	0000001	200.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006150	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006151	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006152	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006153	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006154	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006155	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006156	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006157	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006158	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006159	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006160	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006161	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006162	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006163	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006164	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006165	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006166	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006167	0000001	200.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006168	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006169	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006170	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006171	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006172	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006173	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006174	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006175	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006176	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006177	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006178	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006179	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006180	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006181	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006182	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006183	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006184	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006185	0000001	80.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006404	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006405	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006406	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006407	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006408	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006409	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006410	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006411	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006412	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006413	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006414	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006416	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006417	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006418	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006419	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006420	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006421	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006422	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006423	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006424	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006425	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006426	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006427	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006428	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006429	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006430	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006431	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006432	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006433	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006434	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006435	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006436	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006437	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006438	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006439	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006440	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006441	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006442	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006443	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006444	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006445	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006446	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006447	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006449	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006450	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006452	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006453	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006454	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006455	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006456	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006457	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006458	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006459	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006461	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006462	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006463	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006464	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006465	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006466	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006467	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006468	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006469	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006470	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006471	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006472	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006473	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006474	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006476	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006477	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006478	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006479	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006480	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006481	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006482	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006483	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006484	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006485	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006486	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006487	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006488	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006489	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006490	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006491	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006492	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006493	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006494	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006495	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006496	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006497	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006990	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006991	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006843	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006844	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007020	0000001	694.40	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007042	0000001	6.44	31/05/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006873	0000001	289.50	31/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006874	0000001	693.90	31/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006875	0000001	1124.21	31/05/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006876	0000001	786.87	31/05/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006362	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007078	0000001	20.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006506	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006507	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006508	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006509	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006510	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006511	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006512	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006513	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006514	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006515	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006516	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006517	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006518	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006519	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006520	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006521	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006522	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006523	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006524	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006525	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006526	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006527	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006528	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006529	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006530	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006531	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006532	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006533	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006534	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006535	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006536	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006537	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006538	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006539	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006540	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006541	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006542	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006543	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006544	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006545	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006547	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006548	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006549	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006550	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006551	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006552	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006553	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006554	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006555	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006556	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006557	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006558	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006559	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006560	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006561	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006562	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006563	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006564	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006565	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006566	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006567	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006568	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006569	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006570	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006571	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006572	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006573	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006574	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006575	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006576	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006577	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006578	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006579	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006580	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006581	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006582	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006583	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006584	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006585	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006586	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006587	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006588	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006589	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006590	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006591	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006592	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006593	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006594	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006595	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006596	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006597	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006598	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006599	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006600	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006601	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006602	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006603	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006604	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006605	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006606	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006607	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006608	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006609	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006610	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006611	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006612	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006613	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006614	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006615	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006616	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006617	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006618	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006619	0000001	100.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006620	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006621	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006622	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006623	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006624	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006625	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006626	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006627	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006628	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006629	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006630	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006631	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006632	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006633	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006634	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006635	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006636	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006637	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006638	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006639	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006640	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006641	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006642	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006643	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006644	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006645	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006646	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006647	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006648	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006649	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006650	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006651	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006652	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006653	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006654	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006655	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006656	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006657	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006658	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006659	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006660	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006661	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006662	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006663	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006664	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006665	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006666	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006667	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006668	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006669	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006670	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006671	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006672	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006673	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006674	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006675	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006676	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006677	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006678	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006679	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006680	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006681	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006682	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006683	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006684	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006685	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006686	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006687	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006688	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006689	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006690	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006691	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006692	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006693	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006694	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006695	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006696	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006697	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006698	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006699	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006700	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006701	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006702	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006703	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006704	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006705	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006706	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006707	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006708	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006709	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006710	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006711	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006712	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006713	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006714	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006715	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006716	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006717	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006718	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006719	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006720	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006721	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006722	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006723	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006724	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006725	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006726	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006727	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006728	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006729	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006730	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006731	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006732	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006733	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006734	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006735	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006736	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006737	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006738	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006739	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006740	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006741	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006742	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006743	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006744	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006745	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006746	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006747	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006748	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006749	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006750	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006751	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006752	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006753	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006754	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006755	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006756	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006757	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006758	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006759	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006760	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006761	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006762	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006763	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006764	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006765	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006766	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006767	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006768	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006769	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006770	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006771	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006772	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006773	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006774	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006775	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006776	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006777	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006778	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006779	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006780	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006781	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006782	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006783	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006784	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006785	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006786	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006787	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006788	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006789	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006790	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006791	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006792	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006793	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006794	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006795	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006796	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006797	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006798	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006799	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006800	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006801	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006802	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006803	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006804	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006805	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006806	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006807	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006808	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006809	0000001	150.00	31/05/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007093	0000001	500.00	02/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007094	0000001	500.00	02/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007095	0000001	500.00	02/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007140	0000001	23.00	02/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007145	0000001	23.00	02/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007146	0000001	250.00	02/06/2023	0000000195103	024694	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007142	0000001	11.50	02/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006877	0000001	89.99	02/06/2023	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006878	0000001	89.99	02/06/2023	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006879	0000001	89.99	02/06/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006880	0000001	89.99	02/06/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006881	0000001	89.99	02/06/2023	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006882	0000001	89.99	02/06/2023	0000000195103	024694	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006883	0000001	250.00	02/06/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006842	0000001	170.00	02/06/2023	0000000195103	024694	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007013	0000001	1600.00	02/06/2023	0000000154636	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007014	0000001	1100.00	02/06/2023	0000000154636	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006885	0000001	250.00	02/06/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006886	0000001	250.00	02/06/2023	0000000195103	024694	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007105	0000001	225.00	02/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007106	0000001	240.00	02/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007107	0000001	160.00	02/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007137	0000001	89.70	02/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006853	0000001	2600.00	02/06/2023	0000002156547	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006869	0000001	518.00	02/06/2023	0000002156547	002469	000000	25.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006870	0000001	1320.00	02/06/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006871	0000001	212.00	02/06/2023	0000002156547	002469	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005874	0000001	635.00	02/06/2023	0000002156547	002469	000000	31.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005682	0000001	2082.04	02/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006086	0000001	400.00	02/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006100	0000001	1050.00	02/06/2023	0000002156547	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006098	0000001	1400.00	02/06/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005888	0000001	2535.00	02/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005897	0000001	79.38	02/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005901	0000001	880.00	02/06/2023	0000002156547	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006976	0000001	800.00	02/06/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006977	0000001	800.00	02/06/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006978	0000001	600.00	02/06/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006979	0000001	800.00	02/06/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006980	0000001	600.00	02/06/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006981	0000001	650.00	02/06/2023	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006982	0000001	600.00	02/06/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006983	0000001	900.00	02/06/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007086	0000001	49645.23	02/06/2023	0000006720245	000041	000000	1489.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007088	0000001	600.00	02/06/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007150	0000001	44.00	02/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006397	0000001	296.40	02/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005891	0000001	465.00	02/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005941	0000001	129.00	02/06/2023	0000002156547	002469	000000	6.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006376	0000001	300.00	02/06/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006377	0000001	1320.00	02/06/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006378	0000001	1320.00	02/06/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006379	0000001	1320.00	02/06/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006374	0000001	1320.00	02/06/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006912	0000001	1890.00	05/06/2023	0000000850209	002469	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006953	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006954	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006955	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006956	0000001	1200.00	05/06/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006957	0000001	1220.00	05/06/2023	0000000850209	002469	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006958	0000001	1200.00	05/06/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006959	0000001	700.00	05/06/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006960	0000001	600.00	05/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006961	0000001	1200.00	05/06/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006962	0000001	250.00	05/06/2023	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006964	0000001	1200.00	05/06/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006965	0000001	1350.00	05/06/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006967	0000001	1470.00	05/06/2023	0000000850209	002469	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006968	0000001	1410.00	05/06/2023	0000000850209	002469	000000	70.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006969	0000001	1200.00	05/06/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006970	0000001	700.00	05/06/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006971	0000001	1200.00	05/06/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006972	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006973	0000001	1200.00	05/06/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006974	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006952	0000001	1212.00	05/06/2023	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006913	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007126	0000001	4403.19	05/06/2023	0000000850209	002469	000000	44.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001859	0000001	96.07	05/06/2023	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001883	0000001	492.68	05/06/2023	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001904	0000001	192.27	05/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001905	0000001	767.93	05/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001906	0000001	2662.47	05/06/2023	0000000134600	002469	000000	26.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001940	0000001	995.00	05/06/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001951	0000001	1224.00	05/06/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001952	0000001	1644.00	05/06/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001953	0000001	780.00	05/06/2023	0000000134600	002469	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001962	0000001	4000.40	05/06/2023	0000000110299	002469	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001983	0000001	4493.96	05/06/2023	0000000208299	024694	000000	44.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001984	0000001	2873.36	05/06/2023	0000000208299	024694	000000	28.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001985	0000001	1844.12	05/06/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001986	0000001	57.50	05/06/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001567	0000001	900.00	05/06/2023	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001551	0000001	95.95	05/06/2023	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001530	0000001	600.00	05/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007019	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007021	0000001	240.00	05/06/2023	0000000850209	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007022	0000001	690.00	05/06/2023	0000000850209	002469	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006929	0000001	1320.00	05/06/2023	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006930	0000001	1500.00	05/06/2023	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006931	0000001	1400.00	05/06/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006932	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006933	0000001	300.00	05/06/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006934	0000001	1200.00	05/06/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006935	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006936	0000001	500.00	05/06/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006937	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006938	0000001	1600.00	05/06/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006939	0000001	1400.00	05/06/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006940	0000001	1650.00	05/06/2023	0000000850209	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006941	0000001	1350.00	05/06/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006942	0000001	1320.00	05/06/2023	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006943	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006944	0000001	1200.00	05/06/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006945	0000001	1350.00	05/06/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006946	0000001	1160.00	05/06/2023	0000000850209	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006947	0000001	800.00	05/06/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006948	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006949	0000001	1400.00	05/06/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006950	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006951	0000001	500.00	05/06/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006915	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006916	0000001	1200.00	05/06/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006917	0000001	1600.00	05/06/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006918	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006919	0000001	1600.00	05/06/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006920	0000001	2000.00	05/06/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006921	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006922	0000001	1450.00	05/06/2023	0000000850209	002469	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006923	0000001	1220.00	05/06/2023	0000000850209	002469	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006924	0000001	1600.00	05/06/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006925	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006926	0000001	1600.00	05/06/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006927	0000001	1220.00	05/06/2023	0000000850209	002469	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006928	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007073	0000001	620.00	05/06/2023	0000000165727	002469	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007075	0000001	859.90	05/06/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007101	0000001	3150.00	05/06/2023	0000000580406	002469	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007118	0000001	1100.00	05/06/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007001	0000001	1360.00	05/06/2023	0000000165727	002469	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007189	0000001	11.50	05/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007151	0000001	280.00	05/06/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007177	0000001	264.50	05/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007185	0000001	2.00	05/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006841	0000001	264.00	05/06/2023	0000000195103	024694	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007178	0000001	11.50	05/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007143	0000001	93.77	06/06/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007144	0000001	52.35	06/06/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007152	0000001	149.00	06/06/2023	0000000195103	024694	000000	7.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007135	0000001	232.00	06/06/2023	0000000154636	002469	000000	11.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007136	0000001	161.20	06/06/2023	0000000154636	002469	000000	8.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007254	0000001	10.01	06/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007255	0000001	34.50	06/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007256	0000001	46.00	06/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007009	0000001	1408.00	06/06/2023	0000000154636	002469	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007010	0000001	232.00	06/06/2023	0000000195103	024694	000000	11.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007011	0000001	258.00	06/06/2023	0000000195103	024694	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007012	0000001	600.00	06/06/2023	0000000195103	024694	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007015	0000001	550.00	06/06/2023	0000000195103	024694	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007098	0000001	500.00	06/06/2023	0000000195103	024694	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007119	0000001	2100.00	06/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007120	0000001	480.00	06/06/2023	0000000154636	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007121	0000001	680.00	06/06/2023	0000000154636	002469	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007171	0000001	200.00	06/06/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007172	0000001	187.50	06/06/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007257	0000001	46.00	06/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007258	0000001	5.60	06/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007116	0000001	2120.00	06/06/2023	0000000850209	002469	000000	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001952	0000002	0.40	06/06/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001994	0000001	1742.40	06/06/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002006	0000001	6900.70	06/06/2023	0000000208299	024694	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002007	0000001	8299.90	06/06/2023	0000000208299	024694	000000	82.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002008	0000001	11.50	06/06/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007023	0000001	6000.00	06/06/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006032	0000001	500.00	06/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006035	0000001	250.00	06/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006036	0000001	250.00	06/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006038	0000001	500.00	06/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005745	0000001	5130.00	06/06/2023	0000000850209	002469	000000	446.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005619	0000001	5700.00	06/06/2023	0000000850209	002469	000000	495.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006033	0000001	500.00	07/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006034	0000001	1000.00	07/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007284	0000001	23.00	07/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007209	0000001	9315.00	07/06/2023	000000007196X	002469	000000	558.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007210	0000001	9996.00	07/06/2023	000000007196X	002469	000000	599.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007211	0000001	5720.00	07/06/2023	000000007196X	002469	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007213	0000001	7800.00	07/06/2023	000000007196X	002469	000000	1041.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007214	0000001	2331.00	07/06/2023	000000007196X	002469	000000	179.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007215	0000001	2002.00	07/06/2023	000000007196X	002469	000000	154.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007216	0000001	7280.00	07/06/2023	000000007196X	002469	000000	928.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007217	0000001	2960.00	07/06/2023	000000007196X	002469	000000	257.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007218	0000001	3304.80	07/06/2023	000000007196X	002469	000000	287.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007219	0000001	1890.00	07/06/2023	000000007196X	002469	000000	145.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007220	0000001	3996.00	07/06/2023	000000007196X	002469	000000	362.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007221	0000001	6051.50	07/06/2023	000000007196X	002469	000000	680.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007280	0000001	23.00	07/06/2023	000000007196X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007282	0000001	11.50	07/06/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007287	0000001	286.00	07/06/2023	000000007196X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007031	0000001	1757.50	07/06/2023	0000000084565	002469	000000	135.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007032	0000001	1827.80	07/06/2023	0000000084565	002469	000000	140.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007034	0000001	5087.50	07/06/2023	0000000084565	002469	000000	513.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007035	0000001	9100.00	07/06/2023	0000000084565	002469	000000	1368.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007036	0000001	4144.00	07/06/2023	0000000084565	002469	000000	381.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007037	0000001	11400.00	07/06/2023	0000000084565	002469	000000	1934.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007038	0000001	4160.00	07/06/2023	000000008722X	002469	000000	383.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007039	0000001	15098.77	07/06/2023	000000008722X	002469	000000	2844.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007040	0000001	14454.00	07/06/2023	000000008722X	002469	000000	2685.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007041	0000001	6318.00	07/06/2023	000000008722X	002469	000000	727.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007043	0000001	12090.00	07/06/2023	000000008722X	002469	000000	2104.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007153	0000001	105.00	07/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007154	0000001	300.00	07/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007097	0000001	135.00	07/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007285	0000001	24.49	07/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007291	0000001	1207.00	09/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007293	0000001	4.00	09/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007289	0000001	10897.32	09/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007290	0000001	62597.56	09/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007292	0000001	12.33	09/06/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007080	0000001	3753.74	12/06/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007081	0000001	7507.49	12/06/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007082	0000001	7507.49	12/06/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007083	0000001	7507.49	12/06/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000001	7507.49	12/06/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007085	0000001	7507.49	12/06/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007294	0000001	206.25	12/06/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007295	0000001	220.00	12/06/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007310	0000001	350.00	12/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007311	0000001	11.50	12/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007312	0000001	73.00	12/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007111	0000001	4800.68	12/06/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006814	0000001	650.00	12/06/2023	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006815	0000001	4500.00	12/06/2023	0000002156547	002469	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004883	0000001	4500.00	12/06/2023	0000002156547	002469	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005934	0000001	1300.00	12/06/2023	0000000165727	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007212	0000001	11500.00	12/06/2023	000000007196X	002469	000000	1959.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007162	0000001	1420.00	12/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007272	0000001	17680.00	12/06/2023	0000002156547	002469	000000	1060.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007274	0000001	11520.00	12/06/2023	0000002156547	002469	000000	691.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007296	0000001	3000.00	12/06/2023	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006099	0000001	790.00	12/06/2023	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006908	0000001	500.00	12/06/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007250	0000001	540.00	12/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007252	0000001	2200.00	12/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007253	0000001	460.00	12/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007309	0000001	11.50	12/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007122	0000001	300.00	12/06/2023	0000000154636	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007123	0000001	400.00	12/06/2023	0000000154636	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007124	0000001	275.00	12/06/2023	0000000154636	002469	000000	13.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007360	0000001	1560.00	13/06/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007470	0000001	23.00	14/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007325	0000001	79000.00	14/06/2023	0000006720245	000041	000000	4257.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007367	0000001	96.62	14/06/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007374	0000001	79.49	14/06/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007375	0000001	77.78	14/06/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007376	0000001	77.78	14/06/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007480	0000001	33.00	14/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007215	0000002	2002.00	14/06/2023	000000007196X	002469	000000	154.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007377	0000001	245978.22	14/06/2023	0000000199214	024694	000000	8609.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007478	0000001	11.50	14/06/2023	000000007196X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005904	0000001	1320.00	14/06/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005905	0000001	1500.00	14/06/2023	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007263	0000001	1500.00	14/06/2023	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007339	0000001	500.00	14/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006055	0000001	1300.00	14/06/2023	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007323	0000001	1200.00	14/06/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002019	0000001	44.25	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002020	0000001	46.28	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002021	0000001	23.33	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002022	0000001	23.33	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002023	0000001	33.19	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002058	0000001	610.08	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002059	0000001	680.00	14/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002077	0000001	450.00	14/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002101	0000001	11.50	14/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001945	0000001	65.79	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001876	0000001	47.49	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001860	0000001	46.28	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001861	0000001	48.91	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001862	0000001	77.01	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001751	0000001	46.28	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001752	0000001	142.54	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001755	0000001	242.73	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001756	0000001	66.57	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001757	0000001	13.80	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001758	0000001	12.68	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001759	0000001	11.69	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001760	0000001	12.72	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001762	0000001	16.22	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001764	0000001	15.64	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001518	0000001	46.28	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001519	0000001	305.68	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001390	0000001	232.83	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001345	0000001	13.30	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001346	0000001	24.12	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001323	0000001	63.45	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001289	0000001	257.70	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001146	0000001	13.17	14/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007008	0000001	267.05	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007141	0000001	1038.40	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007179	0000001	420.00	14/06/2023	0000000195103	024694	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007188	0000001	143.00	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007190	0000001	24.27	14/06/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007191	0000001	38.50	14/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007192	0000001	29.08	14/06/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007186	0000001	535.00	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007194	0000001	71.30	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007195	0000001	116.35	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007245	0000001	1650.00	14/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007233	0000001	220.95	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007234	0000001	77.31	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007235	0000001	62.82	14/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007236	0000001	20.35	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007238	0000001	33.16	14/06/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007239	0000001	17.80	14/06/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007197	0000001	74.36	14/06/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007198	0000001	128.34	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007199	0000001	198.35	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007200	0000001	97.78	14/06/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007201	0000001	237.49	14/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007202	0000001	586.48	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007223	0000001	657.66	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007230	0000001	24.75	14/06/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007231	0000001	935.50	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007281	0000001	470.42	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007283	0000001	14.19	14/06/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007276	0000001	323.55	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007277	0000001	774.77	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007352	0000001	1050.00	14/06/2023	0000000154636	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007353	0000001	632.00	14/06/2023	0000000154636	002469	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007473	0000001	11.50	14/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007474	0000001	11.50	14/06/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007475	0000001	11.50	14/06/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007476	0000001	57.50	14/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007364	0000001	1000.00	14/06/2023	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007349	0000001	3000.00	15/06/2023	000000016013X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007355	0000001	100.00	15/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007356	0000001	100.00	15/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007357	0000001	100.00	15/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007428	0000001	2750.00	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007429	0000001	9111.06	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007432	0000001	13566.71	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007433	0000001	2030.00	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007434	0000001	3072.00	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007437	0000001	2910.00	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007438	0000001	2158.20	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007441	0000001	2227.50	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007442	0000001	1320.00	15/06/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007447	0000001	4756.50	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002113	0000001	635.00	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002078	0000001	6567.85	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002079	0000001	37904.68	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002080	0000001	2951.00	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002081	0000001	1972.11	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002082	0000001	4508.77	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002083	0000001	8812.91	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002084	0000001	12501.45	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002085	0000001	5500.70	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002086	0000001	4830.30	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002087	0000001	32163.29	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002088	0000001	4250.00	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002089	0000001	9300.00	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002090	0000001	3124.80	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002092	0000001	68267.79	15/06/2023	0000006241282	000041	000000	510.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002093	0000001	1750.00	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002094	0000001	24391.43	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002095	0000001	16463.10	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002096	0000001	1250.00	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002097	0000001	4796.60	15/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002098	0000001	14029.99	15/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002099	0000001	594.00	15/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002100	0000001	29429.08	15/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005858	0000001	1400.00	15/06/2023	0000000069809	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007350	0000001	800.00	15/06/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007448	0000001	3020.76	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007449	0000001	2824.80	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0007444	0000001	1750.00	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007371	0000001	509.90	15/06/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007390	0000001	870.00	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007427	0000001	4160.00	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007446	0000001	7138.72	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005907	0000001	3126.11	15/06/2023	0000000111732	002469	000000	31.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005908	0000001	1284.56	15/06/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007458	0000001	304710.92	15/06/2023	0000000580406	002469	000000	325.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007347	0000001	100.00	15/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007379	0000001	1279.72	15/06/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007380	0000001	1233.78	15/06/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007381	0000001	3394.04	15/06/2023	0000000111732	002469	000000	33.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007382	0000001	4549.28	15/06/2023	0000000111732	002469	000000	45.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007384	0000001	994.50	15/06/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007397	0000001	2290.77	15/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007398	0000001	3900.40	15/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007399	0000001	21136.61	15/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007400	0000001	16732.57	15/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007401	0000001	131455.34	15/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007404	0000001	56832.34	15/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007405	0000001	10175.30	15/06/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007406	0000001	1745.00	15/06/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007407	0000001	4879.88	15/06/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007408	0000001	6849.10	15/06/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007410	0000001	11513.08	15/06/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007411	0000001	8901.48	15/06/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007412	0000001	2012.40	15/06/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007413	0000001	36730.89	15/06/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007414	0000001	80733.50	15/06/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007415	0000001	15070.83	15/06/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006324	0000001	3573.41	15/06/2023	0000000111732	002469	000000	35.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006325	0000001	1279.72	15/06/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006326	0000001	1449.79	15/06/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006327	0000001	2837.64	15/06/2023	0000000111732	002469	000000	28.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006546	0000001	100.00	15/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007109	0000001	4649.15	15/06/2023	0000000111732	002469	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007110	0000001	1425.72	15/06/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007424	0000001	7254.50	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007425	0000001	6410.89	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007426	0000001	45189.21	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007264	0000001	620.00	15/06/2023	0000000069809	002469	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007471	0000001	180.00	15/06/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007472	0000001	168.75	15/06/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007393	0000001	3404.69	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007394	0000001	13222.17	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007395	0000001	7707.92	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007435	0000001	160.00	15/06/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007436	0000001	150.00	15/06/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007439	0000001	131.25	15/06/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007440	0000001	140.00	15/06/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007443	0000001	220.00	15/06/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007445	0000001	200.00	15/06/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007550	0000001	11.50	15/06/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007551	0000001	800.10	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007552	0000001	1775.90	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007553	0000001	13.50	15/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006840	0000001	2000.00	15/06/2023	0000002156547	002469	000000	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007388	0000001	2507.24	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007389	0000001	1467.17	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007396	0000001	6160.00	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007391	0000001	6613.62	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007409	0000001	18367.31	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007430	0000001	660.00	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007431	0000001	2280.00	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007461	0000001	9845.63	15/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007418	0000001	36.71	16/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007572	0000001	138.00	16/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007573	0000001	13.30	16/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007419	0000001	793.96	16/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007273	0000001	7480.00	16/06/2023	0000002156547	002469	000000	448.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007260	0000001	4493.25	16/06/2023	0000002156547	002469	000000	44.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007450	0000001	800.00	16/06/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007451	0000001	360.00	16/06/2023	0000000850209	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007452	0000001	960.00	16/06/2023	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007453	0000001	800.00	16/06/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007454	0000001	225.00	16/06/2023	0000000850209	002469	000000	11.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007462	0000001	600.00	16/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007463	0000001	900.00	16/06/2023	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007464	0000001	600.00	16/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007465	0000001	650.00	16/06/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007466	0000001	540.00	16/06/2023	0000000850209	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007467	0000001	800.00	16/06/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007468	0000001	650.00	16/06/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007477	0000001	800.00	16/06/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007479	0000001	800.00	16/06/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007481	0000001	600.00	16/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007482	0000001	600.00	16/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007484	0000001	600.00	16/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007485	0000001	600.00	16/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007486	0000001	600.00	16/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007487	0000001	1200.00	16/06/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007488	0000001	600.00	16/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007495	0000001	1000.00	16/06/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007417	0000001	500.00	16/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007420	0000001	1735.87	16/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007421	0000001	13040.68	16/06/2023	0000000850209	002469	000000	130.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007422	0000001	1586.08	16/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007423	0000001	10902.63	16/06/2023	0000000850209	002469	000000	109.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007546	0000001	600.00	16/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007547	0000001	600.00	16/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007548	0000001	600.00	16/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007549	0000001	600.00	16/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007555	0000001	200.00	16/06/2023	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007557	0000001	200.00	16/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007558	0000001	300.00	16/06/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007455	0000001	960.00	16/06/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007459	0000001	960.00	16/06/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007460	0000001	960.00	16/06/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007456	0000001	960.00	16/06/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007457	0000001	960.00	16/06/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007493	0000001	5456.54	16/06/2023	0000000165727	002469	000000	54.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007494	0000001	37789.95	16/06/2023	0000000165727	002469	000000	377.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007554	0000001	55144.89	16/06/2023	0000000192864	024694	000000	1654.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007571	0000001	34.50	16/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007416	0000001	6120.00	16/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007251	0000001	5576.80	16/06/2023	0000000850209	002469	000000	55.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007483	0000001	300.00	16/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007489	0000001	1861.22	16/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007490	0000001	885.50	16/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007491	0000001	802.84	16/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007492	0000001	888.14	16/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007300	0000001	1320.00	16/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007320	0000001	600.00	16/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007322	0000001	550.00	16/06/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007326	0000001	800.00	16/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007574	0000001	6.04	16/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007575	0000001	11.50	16/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007077	0000001	4200.00	16/06/2023	000000016013X	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007125	0000001	2100.00	16/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007655	0000001	0.80	19/06/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007661	0000001	80.00	19/06/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007662	0000001	28.46	19/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007350	0000002	800.00	19/06/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005892	0000001	1200.00	19/06/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006986	0000001	530.00	19/06/2023	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006907	0000001	500.00	19/06/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006987	0000001	530.00	19/06/2023	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002141	0000001	290.00	19/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001974	0000001	480.00	19/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007496	0000001	1320.00	19/06/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005798	0000001	8150.38	19/06/2023	0000000111732	002469	000000	81.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007570	0000001	3500.00	19/06/2023	0000002156547	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007403	0000001	385.00	19/06/2023	0000002156547	002469	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007660	0000001	385.00	19/06/2023	0000002156547	002469	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006985	0000001	530.00	19/06/2023	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007656	0000001	11.50	19/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007658	0000001	57.50	19/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006105	0000001	4000.00	19/06/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007583	0000001	6809.38	20/06/2023	0000000850209	002469	000000	632.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007584	0000001	26025.27	20/06/2023	0000000850209	002469	000000	4364.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007585	0000001	19554.04	20/06/2023	0000000850209	002469	000000	3209.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007709	0000001	2574.12	20/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007710	0000001	796.70	20/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007586	0000001	12320.00	20/06/2023	0000000850209	002469	000000	2114.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007577	0000001	5014.50	20/06/2023	0000000850209	002469	000000	391.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007578	0000001	2934.35	20/06/2023	0000000850209	002469	000000	306.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007579	0000001	27000.00	20/06/2023	0000000850209	002469	000000	7026.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004931	0000003	2290.00	20/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007581	0000001	13227.25	20/06/2023	0000000850209	002469	000000	2257.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007582	0000001	19945.87	20/06/2023	0000000850209	002469	000000	4244.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007615	0000001	1365.00	20/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007616	0000001	4614.00	20/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007643	0000001	36734.81	20/06/2023	0000002156547	002469	000000	1057.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007663	0000001	6294.64	20/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007664	0000001	65521.19	20/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007665	0000001	326.56	20/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007666	0000001	0.26	20/06/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007609	0000001	14509.00	20/06/2023	0000000850209	002469	000000	2201.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007610	0000001	14346.26	20/06/2023	0000000850209	002469	000000	1217.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007611	0000001	89918.18	20/06/2023	0000000850209	002469	000000	20001.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007629	0000001	113720.00	20/06/2023	0000000165727	002469	000000	21829.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007630	0000001	604556.10	20/06/2023	0000000165727	002469	000000	167614.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007631	0000001	2935.20	20/06/2023	0000000165727	002469	000000	329.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007632	0000001	63812.50	20/06/2023	0000000165727	002469	000000	5285.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007633	0000001	20750.63	20/06/2023	0000000165727	002469	000000	1659.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007634	0000001	262652.43	20/06/2023	0000000165727	002469	000000	64370.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007635	0000001	34029.15	20/06/2023	0000000165727	002469	000000	6443.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007636	0000001	14652.00	20/06/2023	0000000165727	002469	000000	1100.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007637	0000001	21325.00	20/06/2023	0000000165727	002469	000000	1875.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007639	0000001	7453.75	20/06/2023	0000000580406	002469	000000	591.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007640	0000001	7862.68	20/06/2023	0000000580406	002469	000000	2807.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007642	0000001	120704.89	20/06/2023	0000000580406	002469	000000	9283.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007644	0000001	23026.18	20/06/2023	0000000165727	002469	000000	6498.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007645	0000001	19103.21	20/06/2023	0000000165727	002469	000000	1747.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007646	0000001	4024.80	20/06/2023	0000000165727	002469	000000	832.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007648	0000001	161467.18	20/06/2023	0000000165727	002469	000000	45467.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007649	0000001	44120.00	20/06/2023	0000000165727	002469	000000	3980.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002192	0000001	845.00	20/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002193	0000001	145.00	20/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002194	0000001	11.50	20/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002160	0000001	49499.60	20/06/2023	0000006241282	000041	000000	12871.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002161	0000001	80928.12	20/06/2023	0000006241282	000041	000000	15085.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002162	0000001	3500.00	20/06/2023	0000006241282	000041	000000	398.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002163	0000001	62810.32	20/06/2023	0000006241282	000041	000000	12026.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002164	0000001	43058.16	20/06/2023	0000006241282	000041	000000	8397.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002165	0000001	28209.99	20/06/2023	0000000134600	002469	000000	3577.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002166	0000001	2184.00	20/06/2023	0000000134600	002469	000000	176.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002167	0000001	63247.43	20/06/2023	0000000134600	002469	000000	10248.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002168	0000001	2500.00	20/06/2023	0000006241282	000041	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002169	0000001	12472.08	20/06/2023	0000006241282	000041	000000	3060.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002170	0000001	5602.00	20/06/2023	0000006241282	000041	000000	1269.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002171	0000001	9673.75	20/06/2023	0000006241282	000041	000000	858.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002172	0000001	11644.35	20/06/2023	0000006241282	000041	000000	1797.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002173	0000001	19261.66	20/06/2023	0000006241282	000041	000000	3517.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002174	0000001	26421.50	20/06/2023	0000006241282	000041	000000	5432.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002175	0000001	11001.40	20/06/2023	0000006241282	000041	000000	3216.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002176	0000001	9660.60	20/06/2023	0000006241282	000041	000000	1375.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002177	0000001	68186.28	20/06/2023	0000006241282	000041	000000	12996.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002178	0000001	8500.00	20/06/2023	0000006241282	000041	000000	2088.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002179	0000001	18600.00	20/06/2023	0000006241282	000041	000000	3645.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002180	0000001	6249.60	20/06/2023	0000006241282	000041	000000	628.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002182	0000001	142232.75	20/06/2023	0000006241282	000041	000000	25694.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002110	0000001	2712.52	20/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002111	0000001	471.66	20/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007626	0000001	16027.44	20/06/2023	0000000850209	002469	000000	2483.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007580	0000001	1740.00	20/06/2023	0000000850209	002469	000000	139.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007612	0000001	8320.00	20/06/2023	0000000850209	002469	000000	905.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007023	0000002	6000.00	20/06/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007627	0000001	6371.53	20/06/2023	0000000850209	002469	000000	599.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007628	0000001	5649.60	20/06/2023	0000000850209	002469	000000	1534.63	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0007625	0000001	3500.00	20/06/2023	0000000850209	002469	000000	398.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007544	0000001	559.90	20/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007576	0000001	350.00	20/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007613	0000001	5500.00	20/06/2023	0000000850209	002469	000000	563.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007614	0000001	16902.16	20/06/2023	0000000850209	002469	000000	1318.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007617	0000001	27133.50	20/06/2023	0000000850209	002469	000000	4277.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007618	0000001	3828.00	20/06/2023	0000000850209	002469	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007619	0000001	6650.00	20/06/2023	0000000850209	002469	000000	1552.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007620	0000001	5732.00	20/06/2023	0000000850209	002469	000000	444.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007621	0000001	5284.40	20/06/2023	0000000850209	002469	000000	1006.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007622	0000001	4455.00	20/06/2023	0000000850209	002469	000000	341.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007623	0000001	2640.00	20/06/2023	0000000161128	002469	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007624	0000001	9992.46	20/06/2023	0000000850209	002469	000000	780.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007711	0000001	23.00	20/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007712	0000001	46.00	20/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007713	0000001	11.50	20/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006887	0000001	400.00	20/06/2023	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006114	0000001	1010.00	20/06/2023	000000016013X	002469	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006335	0000001	2500.00	20/06/2023	000000016013X	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007138	0000001	250.00	20/06/2023	000000016013X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007139	0000001	300.00	20/06/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007206	0000001	1069.30	20/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007207	0000001	81.21	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007208	0000001	126.75	21/06/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007222	0000001	100.00	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007203	0000001	408.38	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007076	0000001	90.00	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007196	0000001	495.16	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006381	0000001	220.00	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006385	0000001	320.00	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006386	0000001	320.00	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006888	0000001	300.00	21/06/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006889	0000001	300.00	21/06/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005736	0000001	530.00	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007783	0000001	11.50	21/06/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007784	0000001	11.50	21/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007788	0000001	207.00	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007657	0000001	1320.00	21/06/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007659	0000001	1700.00	21/06/2023	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007525	0000001	250.00	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007668	0000001	1320.00	21/06/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007669	0000001	300.00	21/06/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007670	0000001	300.00	21/06/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007671	0000001	300.00	21/06/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007672	0000001	450.00	21/06/2023	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007673	0000001	300.00	21/06/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007674	0000001	1320.00	21/06/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007676	0000001	780.00	21/06/2023	0000000154636	002469	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007678	0000001	1320.00	21/06/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007679	0000001	1320.00	21/06/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007680	0000001	1020.00	21/06/2023	000000016013X	002469	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007681	0000001	1320.00	21/06/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007682	0000001	168.00	21/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007685	0000001	240.00	21/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007686	0000001	300.00	21/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007687	0000001	120.00	21/06/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007688	0000001	1320.00	21/06/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007336	0000001	105.17	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007301	0000001	200.00	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007302	0000001	200.00	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007303	0000001	200.00	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007304	0000001	200.00	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007387	0000001	270.00	21/06/2023	000000016013X	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007512	0000001	26.96	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007513	0000001	52.28	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007361	0000001	571.85	21/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007540	0000001	33.55	21/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007541	0000001	24.15	21/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007542	0000001	82.57	21/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007543	0000001	82.57	21/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007587	0000001	600.00	21/06/2023	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007366	0000001	261.40	21/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007368	0000001	302.80	21/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006834	0000001	89.99	21/06/2023	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007689	0000001	3270.00	21/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006832	0000001	89.99	21/06/2023	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003175	0000001	4560.00	21/06/2023	0000002115131	002469	000000	396.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002112	0000001	1075.00	21/06/2023	0000000134600	002469	000000	53.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002102	0000001	100.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002103	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002104	0000001	400.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002108	0000001	786.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002122	0000001	600.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002123	0000001	600.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002124	0000001	1100.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002125	0000001	1100.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002131	0000001	800.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002132	0000001	600.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002140	0000001	800.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002144	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002145	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002146	0000001	80.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002147	0000001	80.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002060	0000001	500.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002061	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002062	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002063	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002064	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002033	0000001	859.14	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002027	0000001	938.40	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002037	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002038	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002039	0000001	1050.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002040	0000001	80.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002042	0000001	80.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002043	0000001	120.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002044	0000001	120.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002045	0000001	6972.49	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002009	0000001	145.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001995	0000001	700.00	21/06/2023	0000000134600	002469	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002213	0000001	216.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002214	0000001	200.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002215	0000001	0.36	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002224	0000001	103.50	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001987	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001988	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001989	0000001	160.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001990	0000001	80.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001992	0000001	395.00	21/06/2023	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001879	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001880	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001881	0000001	80.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001892	0000001	1400.00	21/06/2023	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001893	0000001	60.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001894	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001948	0000001	60.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001949	0000001	1000.00	21/06/2023	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001941	0000001	2600.00	21/06/2023	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001942	0000001	320.00	21/06/2023	0000000134600	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001900	0000001	99.99	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001874	0000001	60.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001875	0000001	60.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001872	0000001	40.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001869	0000001	60.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001870	0000001	80.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001939	0000001	60.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001687	0000001	674.00	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001515	0000002	18220.59	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001492	0000001	1000.00	21/06/2023	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001590	0000001	749.24	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001186	0000001	1189.95	21/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000767	0000001	2600.00	21/06/2023	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007502	0000001	900.00	21/06/2023	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007782	0000001	34.50	21/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007378	0000001	280.00	21/06/2023	0000000580406	002469	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007455	0000002	960.00	21/06/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007134	0000001	3159.00	21/06/2023	0000000580406	002469	000000	189.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007297	0000001	9892.35	21/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007346	0000001	235.73	21/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006867	0000001	89.99	21/06/2023	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006999	0000001	2000.00	21/06/2023	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006503	0000001	163.03	21/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006504	0000001	82.57	21/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006505	0000001	93.77	21/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007715	0000001	2700.00	21/06/2023	0000002156547	002469	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007511	0000001	65.37	21/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007603	0000001	1400.00	21/06/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007604	0000001	1050.00	21/06/2023	0000002156547	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007570	0000002	3500.00	21/06/2023	0000002156547	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007383	0000001	90.00	21/06/2023	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006984	0000001	1200.00	21/06/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007299	0000001	56968.87	21/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005781	0000001	90.00	21/06/2023	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007654	0000001	2100.00	21/06/2023	0000002156547	002469	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007559	0000001	35750.65	21/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007057	0000001	55.50	21/06/2023	0000002115131	002469	000000	2.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006836	0000001	89.99	21/06/2023	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006837	0000001	89.99	21/06/2023	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005889	0000001	180.00	21/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005750	0000001	546.00	21/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005795	0000001	301.00	21/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007785	0000001	46.00	21/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007789	0000001	38.50	21/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007704	0000001	630.00	21/06/2023	0000002115131	002469	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007155	0000001	14.04	21/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007298	0000001	8626.00	21/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006101	0000001	1200.00	21/06/2023	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006830	0000001	480.00	21/06/2023	0000002156547	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006833	0000001	340.00	21/06/2023	0000002115131	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006835	0000001	250.00	21/06/2023	0000002115131	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007173	0000001	2000.00	22/06/2023	0000002156547	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007565	0000001	200.00	22/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007501	0000001	150.00	22/06/2023	0000002156547	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007531	0000001	2250.00	22/06/2023	0000002156547	002469	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008408	0000001	23.00	22/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008412	0000001	282.52	22/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008415	0000001	61.50	22/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005055	0000001	500.00	22/06/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007104	0000001	290.00	22/06/2023	0000002156547	002469	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007787	0000001	1250.00	22/06/2023	0000000102318	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008407	0000001	157.37	22/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006088	0000001	600.00	22/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007286	0000001	155.00	22/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007149	0000001	119.33	22/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007091	0000001	830.00	22/06/2023	0000000102318	002469	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007092	0000001	227.60	22/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001494	0000001	220.00	22/06/2023	0000006241282	000041	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001661	0000001	630.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001624	0000001	1372.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001625	0000001	1036.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001612	0000001	3376.30	22/06/2023	0000006241282	000041	000000	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001374	0000001	440.00	22/06/2023	0000006241282	000041	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001444	0000001	550.00	22/06/2023	0000006241282	000041	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001451	0000001	449.95	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001485	0000001	2000.00	22/06/2023	0000006241282	000041	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001943	0000001	1500.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001955	0000001	1500.00	22/06/2023	0000006241282	000041	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001961	0000001	2055.67	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001964	0000001	3415.68	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002225	0000001	260.00	22/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002226	0000001	450.00	22/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002227	0000001	11.50	22/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002203	0000001	11369.24	22/06/2023	0000000199184	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002142	0000001	36.36	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002198	0000001	3560.00	22/06/2023	0000000199184	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002199	0000001	780.03	22/06/2023	0000000199184	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002200	0000001	4477.20	22/06/2023	0000000199184	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002201	0000001	2972.30	22/06/2023	0000000199184	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002206	0000001	1490.60	22/06/2023	0000000199184	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002207	0000001	6250.17	22/06/2023	0000000199184	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001981	0000001	1100.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002138	0000001	450.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002139	0000001	700.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002133	0000001	900.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002134	0000001	600.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002135	0000001	1000.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002136	0000001	600.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002126	0000001	900.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002127	0000001	450.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002128	0000001	700.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002129	0000001	1000.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002130	0000001	800.00	22/06/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005902	0000001	420.00	22/06/2023	0000002156547	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006396	0000001	185.95	22/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007017	0000001	1300.00	22/06/2023	0000000102318	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007808	0000001	100.00	22/06/2023	0000000102318	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006395	0000001	289.00	22/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006366	0000001	400.00	22/06/2023	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006367	0000001	400.00	22/06/2023	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006082	0000001	1400.00	22/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006085	0000001	500.00	22/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006090	0000001	400.00	22/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007071	0000001	112.00	22/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007072	0000001	40.00	22/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007074	0000001	75.00	22/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007160	0000001	1300.00	22/06/2023	0000002115131	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007714	0000001	6000.00	22/06/2023	0000000209457	024694	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007810	0000001	1000.00	22/06/2023	0000000209457	024694	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007814	0000001	3401.22	22/06/2023	0000002156547	002469	000000	34.01	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007825	0000001	10000.00	22/06/2023	0000002156547	002469	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008406	0000001	11.50	22/06/2023	0000000209457	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0007791	0000001	175.00	22/06/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0007127	0000001	135.00	22/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007514	0000001	300.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007675	0000001	1520.00	22/06/2023	0000000154636	002469	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007526	0000001	300.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007527	0000001	350.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007528	0000001	300.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007529	0000001	150.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007544	0000002	559.90	22/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007545	0000001	400.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007515	0000001	200.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007516	0000001	500.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007517	0000001	100.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007518	0000001	300.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007519	0000001	150.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007520	0000001	200.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007521	0000001	400.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007522	0000001	250.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007523	0000001	250.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007524	0000001	500.00	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008410	0000001	11.50	22/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008411	0000001	23.00	22/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008414	0000001	103.50	22/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007730	0000001	1050.00	22/06/2023	0000000154636	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007731	0000001	632.00	22/06/2023	0000000154636	002469	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007724	0000001	1600.00	22/06/2023	0000000154636	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007725	0000001	1100.00	22/06/2023	0000000154636	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008416	0000001	1.80	23/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008417	0000001	10.80	26/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008409	0000001	476.89	27/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008427	0000001	2.00	27/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007701	0000001	2320.00	27/06/2023	0000002156547	002469	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007829	0000001	7988.96	27/06/2023	0000002156547	002469	000000	79.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007716	0000001	200.00	27/06/2023	0000000154636	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007717	0000001	500.00	27/06/2023	0000000154636	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007727	0000001	61.25	27/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008428	0000001	11.50	27/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008429	0000001	23.00	27/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007695	0000001	82.57	27/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007697	0000001	1320.00	27/06/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007698	0000001	100.00	27/06/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007699	0000001	100.00	27/06/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007734	0000001	240.00	27/06/2023	0000000154636	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007747	0000001	93.77	27/06/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007748	0000001	51.42	27/06/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007514	0000002	300.00	27/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007729	0000001	690.00	28/06/2023	000000016013X	002469	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007720	0000001	2160.00	28/06/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007570	0000003	3500.00	28/06/2023	0000002156547	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008431	0000001	96.62	28/06/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007744	0000001	1020.00	28/06/2023	0000000165727	002469	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008435	0000001	15.00	28/06/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008436	0000001	11.50	28/06/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008437	0000001	6000.00	28/06/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008438	0000001	34.50	28/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007738	0000001	1320.00	28/06/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007708	0000001	1634.00	28/06/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007825	0000002	28000.00	28/06/2023	0000000069892	002469	000000	1680.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008434	0000001	5000.00	28/06/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007723	0000001	16068.00	28/06/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007690	0000001	500.00	28/06/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007691	0000001	1320.00	28/06/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007749	0000001	1320.00	28/06/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007750	0000001	500.00	28/06/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007751	0000001	1620.00	28/06/2023	0000002156547	002469	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007752	0000001	1620.00	28/06/2023	0000002156547	002469	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007753	0000001	1620.00	28/06/2023	0000002156547	002469	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007754	0000001	1320.00	28/06/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008469	0000001	23.00	29/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007108	0000001	2394.00	29/06/2023	0000000580406	002469	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007087	0000001	3009.02	29/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007385	0000001	1170.00	29/06/2023	0000000580406	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007728	0000001	270.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007834	0000001	300.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008468	0000001	103.50	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007315	0000001	300.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007316	0000001	500.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007317	0000001	200.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007318	0000001	200.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007319	0000001	200.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007321	0000001	450.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007328	0000001	250.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007329	0000001	250.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007330	0000001	250.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007331	0000001	250.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007332	0000001	250.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007333	0000001	250.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007334	0000001	250.00	29/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008470	0000001	50000.00	30/06/2023	000000016013X	002469	000000	3000.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008500	0000001	11.50	30/06/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004545	0000002	7000.00	30/06/2023	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008472	0000001	1500.00	30/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008501	0000001	46.00	30/06/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008450	0000001	1040.00	30/06/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008451	0000001	1040.00	30/06/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008452	0000001	1040.00	30/06/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008453	0000001	1040.00	30/06/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008454	0000001	1040.00	30/06/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007820	0000001	35219.93	30/06/2023	000000019249X	024694	000000	1408.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007735	0000001	3150.00	30/06/2023	0000000580406	002469	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008441	0000001	600.00	30/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008442	0000001	900.00	30/06/2023	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008443	0000001	600.00	30/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008444	0000001	600.00	30/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008445	0000001	650.00	30/06/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008446	0000001	650.00	30/06/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008447	0000001	800.00	30/06/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008448	0000001	800.00	30/06/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008449	0000001	800.00	30/06/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008455	0000001	600.00	30/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008456	0000001	600.00	30/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008457	0000001	600.00	30/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008458	0000001	600.00	30/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008459	0000001	600.00	30/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008460	0000001	600.00	30/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008461	0000001	600.00	30/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008462	0000001	600.00	30/06/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008463	0000001	1040.00	30/06/2023	0000000850209	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008464	0000001	880.00	30/06/2023	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008465	0000001	550.00	30/06/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008466	0000001	880.00	30/06/2023	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008467	0000001	880.00	30/06/2023	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008471	0000001	6500.00	30/06/2023	0000000850209	002469	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007112	0000001	13900.00	30/06/2023	0000000850209	002469	000000	834.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007114	0000001	27125.00	30/06/2023	0000000850209	002469	000000	1627.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007260	0000002	4400.00	30/06/2023	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007273	0000002	17680.00	30/06/2023	0000000850209	002469	000000	1060.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005611	0000001	9723.78	30/06/2023	0000000850209	002469	000000	583.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007500	0000001	635.00	30/06/2023	0000000850209	002469	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007156	0000001	2500.00	30/06/2023	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007056	0000001	500.00	30/06/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005931	0000001	38448.06	30/06/2023	0000000850209	002469	000000	384.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007739	0000001	406.00	30/06/2023	0000000850209	002469	000000	20.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008502	0000001	149.50	30/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008506	0000001	55.00	30/06/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005594	0000002	7400.00	30/06/2023	0000000850209	002469	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008497	0000001	7624.40	30/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008498	0000001	0.39	30/06/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008499	0000001	2.35	30/06/2023	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008503	0000001	26598.02	30/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008504	0000001	11731.78	30/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008505	0000001	38417.35	30/06/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007416	0000002	3000.00	30/06/2023	0000000850209	002469	000000	547.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005620	0000001	2090.00	30/06/2023	0000000850209	002469	000000	160.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002036	0000001	8500.00	30/06/2023	0000000134600	002469	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002148	0000001	1949.53	30/06/2023	0000000134600	002469	000000	97.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002149	0000001	1837.40	30/06/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002150	0000001	1872.40	30/06/2023	0000000134600	002469	000000	93.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002151	0000001	2715.30	30/06/2023	0000000134600	002469	000000	135.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002152	0000001	1837.40	30/06/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002153	0000001	1837.40	30/06/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002154	0000001	2823.30	30/06/2023	0000000134600	002469	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002155	0000001	1782.40	30/06/2023	0000000134600	002469	000000	89.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002156	0000001	2973.30	30/06/2023	0000000134600	002469	000000	148.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002157	0000001	2823.30	30/06/2023	0000000134600	002469	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002158	0000001	2823.30	30/06/2023	0000000134600	002469	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002159	0000001	2823.30	30/06/2023	0000000134600	002469	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002116	0000001	1200.00	30/06/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002117	0000001	1200.00	30/06/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002118	0000001	1200.00	30/06/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002119	0000001	1320.00	30/06/2023	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002120	0000001	1502.00	30/06/2023	0000000134600	002469	000000	75.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002121	0000001	1800.00	30/06/2023	0000000134600	002469	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002068	0000001	1320.00	30/06/2023	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002070	0000001	16500.00	30/06/2023	0000000134600	002469	000000	990.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002072	0000001	3000.00	30/06/2023	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002075	0000001	7500.00	30/06/2023	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002047	0000001	13500.00	30/06/2023	0000000134600	002469	000000	810.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002048	0000001	7500.00	30/06/2023	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002049	0000001	6000.00	30/06/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002050	0000001	6000.00	30/06/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002051	0000001	6000.00	30/06/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002052	0000001	15000.00	30/06/2023	0000000134600	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002053	0000001	4500.00	30/06/2023	0000000134600	002469	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002054	0000001	6000.00	30/06/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002055	0000001	6000.00	30/06/2023	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002220	0000001	1320.00	30/06/2023	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002246	0000001	149.50	30/06/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001954	0000001	1500.00	30/06/2023	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000903	0000001	1055.00	30/06/2023	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001237	0000001	1055.00	30/06/2023	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007588	0000001	500.00	03/07/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006364	0000001	500.00	03/07/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005564	0000001	4389.68	03/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008537	0000001	23.00	03/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007849	0000001	7500.00	03/07/2023	0000002156547	002469	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008538	0000001	240.00	04/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008586	0000001	25.00	04/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007103	0000001	2500.00	04/07/2023	0000002156547	002469	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007372	0000001	138.00	04/07/2023	0000002156547	002469	000000	6.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008523	0000001	600.00	04/07/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007386	0000001	1500.00	04/07/2023	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006810	0000001	300.00	04/07/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001233	0000001	2810.00	04/07/2023	0000006241282	000041	000000	28.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001231	0000001	3276.00	04/07/2023	0000006241282	000041	000000	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000001	480.00	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001254	0000001	14747.60	04/07/2023	0000006241282	000041	000000	147.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001242	0000001	1065.50	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001109	0000001	3880.00	04/07/2023	0000006241282	000041	000000	194.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001141	0000001	628.70	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000001	6487.50	04/07/2023	0000006241282	000041	000000	64.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001958	0000001	1772.62	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001965	0000001	11078.06	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001963	0000001	16331.41	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001901	0000001	449.95	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001897	0000001	630.00	04/07/2023	0000006241282	000041	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001889	0000001	1521.60	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001877	0000001	240.00	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001878	0000001	2500.00	04/07/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001866	0000001	320.00	04/07/2023	0000006241282	000041	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001770	0000001	440.00	04/07/2023	0000006241282	000041	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001488	0000001	1690.20	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001483	0000001	2480.00	04/07/2023	0000006241282	000041	000000	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001480	0000001	1220.10	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001452	0000001	459.95	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001422	0000001	2023.50	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001424	0000001	1100.00	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001455	0000001	18000.00	04/07/2023	0000006241282	000041	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001420	0000001	3082.05	04/07/2023	0000006241282	000041	000000	30.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001391	0000001	1892.00	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001287	0000001	5164.00	04/07/2023	0000006241282	000041	000000	51.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001333	0000001	7823.10	04/07/2023	0000006241282	000041	000000	78.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001335	0000001	159.00	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001336	0000001	146.00	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001373	0000001	2314.00	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001558	0000001	1670.00	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001644	0000001	2400.00	04/07/2023	0000006241282	000041	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001493	0000001	3250.00	04/07/2023	0000006241282	000041	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001516	0000001	12000.00	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001537	0000001	370.60	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002221	0000001	3500.00	04/07/2023	0000006241282	000041	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002187	0000001	46.28	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002243	0000001	180.00	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002266	0000001	718.60	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002267	0000001	840.00	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002268	0000001	897.50	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002269	0000001	23745.00	04/07/2023	0000006241282	000041	000000	1424.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002270	0000001	2500.00	04/07/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002271	0000001	3600.00	04/07/2023	0000006241282	000041	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002272	0000001	2500.00	04/07/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002273	0000001	3804.83	04/07/2023	0000006241282	000041	000000	51.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002260	0000001	1650.00	04/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002069	0000001	2000.00	04/07/2023	0000006241282	000041	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002066	0000001	91.55	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002067	0000001	54.90	04/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002259	0000001	1000.00	05/07/2023	0000006241282	000041	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002283	0000001	160.00	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002284	0000001	23.00	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002273	0000002	1000.00	05/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002186	0000001	40.00	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002212	0000001	4200.00	05/07/2023	0000006241282	000041	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001280	0000001	249.10	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001281	0000001	236.53	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001282	0000001	1154.89	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001283	0000001	1130.37	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001456	0000001	1736.83	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001457	0000001	233.12	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001458	0000001	742.95	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001460	0000001	140.47	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001465	0000001	11336.69	05/07/2023	0000000134600	002469	000000	113.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001848	0000001	169.51	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001851	0000001	490.37	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001980	0000001	30000.00	05/07/2023	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001064	0000001	2066.76	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001065	0000001	3023.00	05/07/2023	0000000134600	002469	000000	30.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001066	0000001	7565.08	05/07/2023	0000000134600	002469	000000	75.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001067	0000001	7446.61	05/07/2023	0000000134600	002469	000000	74.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001068	0000001	8124.23	05/07/2023	0000000134600	002469	000000	81.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001069	0000001	8688.80	05/07/2023	0000000134600	002469	000000	86.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001070	0000001	5424.00	05/07/2023	0000000134600	002469	000000	54.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001263	0000001	549.08	05/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000861	0000001	4434.38	05/07/2023	0000000134600	002469	000000	44.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000863	0000001	5003.59	05/07/2023	0000000134600	002469	000000	50.03	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0007373	0000001	540.00	05/07/2023	0000002156547	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0007560	0000001	600.00	05/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008413	0000001	439.24	05/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006906	0000001	1320.00	05/07/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008603	0000001	806.00	05/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006827	0000001	850.00	05/07/2023	0000000580406	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008674	0000001	11.50	05/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008527	0000001	349600.16	05/07/2023	0000000165727	002469	000000	12236.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008531	0000001	8095.22	05/07/2023	0000000165727	002469	000000	80.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008532	0000001	36908.13	05/07/2023	0000000165727	002469	000000	369.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008524	0000001	16749.51	05/07/2023	0000002156547	002469	000000	167.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008526	0000001	1787.51	05/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008528	0000001	610.03	05/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008529	0000001	17278.20	05/07/2023	0000002156547	002469	000000	172.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008530	0000001	1647.18	05/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008565	0000001	937.36	05/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008568	0000001	4664.00	05/07/2023	0000002156547	002469	000000	46.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008581	0000001	4289.00	05/07/2023	0000002156547	002469	000000	257.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008587	0000001	3750.00	05/07/2023	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008564	0000001	613.15	05/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008675	0000001	160.00	05/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008678	0000001	36.30	05/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008525	0000001	1683.00	05/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008539	0000001	1883.48	05/07/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008540	0000001	979.83	05/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008541	0000001	870.50	05/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008542	0000001	266.95	05/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008556	0000001	500.00	06/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008557	0000001	500.00	06/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008558	0000001	500.00	06/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008422	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008723	0000001	693.90	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008725	0000001	23.00	06/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007327	0000001	500.00	06/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007756	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007757	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007758	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007759	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007760	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007761	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007762	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007763	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007764	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007765	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007766	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007767	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007768	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007769	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007770	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007771	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007772	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007773	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007774	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007775	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007776	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007777	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007778	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007779	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007780	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007781	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007850	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007851	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007852	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007853	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007854	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007855	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007856	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007857	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007858	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007859	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007860	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007861	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007862	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007863	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007864	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007865	0000001	50.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007866	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007867	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007868	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007869	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007870	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007871	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007872	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007873	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007874	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007875	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007876	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007877	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007878	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007879	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007880	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007881	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007882	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007883	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007884	0000001	200.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007885	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007886	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007887	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007888	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007889	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007890	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007891	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007892	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007893	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007894	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007895	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007896	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007897	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007898	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007899	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007900	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007901	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007902	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007903	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007904	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007905	0000001	200.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007906	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007907	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007908	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007909	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007910	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007911	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007912	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007913	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007914	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007915	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007916	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007917	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007918	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007919	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007920	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007921	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007922	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007923	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007924	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007925	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007926	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007927	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007928	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007929	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007930	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007931	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007932	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007933	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007934	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007935	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007936	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007937	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007938	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007939	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007940	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007941	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007942	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007943	0000001	80.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007944	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007945	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007946	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007947	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007948	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007949	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007950	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007951	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007952	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007953	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007954	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007955	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007956	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007957	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007958	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007959	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007960	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007961	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007962	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007963	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007964	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007965	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007966	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007967	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007968	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007969	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007970	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007971	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007972	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007973	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007974	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007975	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007976	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007977	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007978	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007979	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007980	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007981	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007982	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007983	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007984	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007985	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007986	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007987	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007988	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007989	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007990	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007991	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007992	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007993	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007994	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007995	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007996	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007997	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007998	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007999	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008000	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008001	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008002	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008003	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008004	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008005	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008006	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008007	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008008	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008009	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008010	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008011	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008012	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008013	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008014	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008015	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008016	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008017	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008018	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008019	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008020	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008021	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008022	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008023	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008024	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008025	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008026	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008027	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008028	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008029	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008031	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008032	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008033	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008034	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008035	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008036	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008037	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008038	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008039	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008040	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008041	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008042	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008043	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008044	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008045	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008046	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008047	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008048	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008049	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008050	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008051	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008052	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008053	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008054	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008055	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008056	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008057	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008058	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008059	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008060	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008061	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008062	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008063	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008064	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008065	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008066	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008067	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008068	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008069	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008070	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008071	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008072	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008073	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008074	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008075	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008076	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008077	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008078	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008079	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008080	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008081	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008082	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008083	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008084	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008085	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008086	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008087	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008088	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008089	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008090	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008091	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008092	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008093	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008094	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008095	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008096	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008097	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008098	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008099	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008100	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008101	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008102	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008103	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008104	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008105	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008106	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008107	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008108	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008109	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008110	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008111	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008112	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008113	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008114	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008115	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008116	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008117	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008118	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008119	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008120	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008121	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008122	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008123	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008124	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008125	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008126	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008127	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008128	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008129	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008130	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008131	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008132	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008133	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008134	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008135	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008136	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008137	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008138	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008139	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008140	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008141	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008142	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008143	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008144	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008145	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008146	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008147	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008148	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008149	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008150	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008151	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008152	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008153	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008154	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008155	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008156	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008157	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008158	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008159	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008160	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008162	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008163	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008164	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008165	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008166	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008167	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008168	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008169	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008170	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008171	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008172	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008173	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008174	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008175	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008176	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008177	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008178	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008179	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008180	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008181	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008182	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008183	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008184	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008185	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008186	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008187	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008188	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008189	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008190	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008191	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008192	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008193	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008194	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008195	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008196	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008197	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008198	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008199	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008200	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008201	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008202	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008203	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008204	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008205	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008206	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008207	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008208	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008209	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008210	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008211	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008212	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008213	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008214	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008215	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008216	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008217	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008218	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008219	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008220	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008221	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008222	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008223	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008224	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008225	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008226	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008227	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008228	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008229	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008230	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008231	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008232	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008233	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008234	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008235	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008236	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008237	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008238	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008239	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008240	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008241	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008242	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008243	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008244	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008245	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008246	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008247	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008248	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008249	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008250	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008251	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008252	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008253	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008254	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008255	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008256	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008257	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008258	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008259	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008260	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008261	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008262	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008263	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008264	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008265	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008266	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008267	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008268	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008269	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008270	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008271	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008272	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008273	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008274	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008275	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008276	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008277	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008278	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008279	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008280	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008281	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008282	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008283	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008284	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008285	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008286	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008287	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008288	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008289	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008290	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008291	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008292	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008293	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008294	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008295	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008296	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008297	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008298	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008299	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008300	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008301	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008302	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008303	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008304	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008305	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008306	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008307	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008308	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008309	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008310	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008311	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008312	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008313	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008314	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008315	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008316	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008317	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008318	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008319	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008320	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008321	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008322	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008323	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008324	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008325	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008326	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008327	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008328	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008329	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008330	0000001	100.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008331	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008332	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008333	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008334	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008335	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008336	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008337	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008338	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008339	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008340	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008341	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008342	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008343	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008344	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008345	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008346	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008347	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008348	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008349	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008350	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008351	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008352	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008353	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008354	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008355	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008356	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008357	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008358	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008359	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008360	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008361	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008362	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008363	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008364	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008365	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008366	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008367	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008368	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008369	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008370	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008371	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008372	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008373	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008374	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008375	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008376	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008377	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008378	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008379	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008380	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008381	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008382	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008383	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008384	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008385	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008386	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008387	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008388	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008389	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008390	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008391	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008392	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008393	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008394	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008395	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008396	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008397	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008398	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008399	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008400	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008401	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008402	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008403	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008404	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008405	0000001	150.00	06/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008726	0000001	5.40	06/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008719	0000001	200.00	07/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008720	0000001	187.50	07/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008767	0000001	56.28	07/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008771	0000001	48.00	07/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008655	0000001	750.00	07/07/2023	0000000069809	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008656	0000001	1750.00	07/07/2023	0000000069809	002469	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008763	0000001	9000.00	07/07/2023	0000000069892	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008621	0000001	1600.00	07/07/2023	0000000069809	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008721	0000001	300.00	07/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008727	0000001	300.00	07/07/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008728	0000001	300.00	07/07/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008729	0000001	300.00	07/07/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008730	0000001	300.00	07/07/2023	0000000069809	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008731	0000001	300.00	07/07/2023	0000000069809	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008594	0000001	100.00	07/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008595	0000001	150.00	07/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008596	0000001	150.00	07/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008597	0000001	100.00	07/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007721	0000001	100.00	07/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008769	0000001	11.50	07/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007689	0000002	3000.00	07/07/2023	0000000069809	002469	000000	545.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007837	0000001	8400.00	07/07/2023	0000000209457	024694	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007838	0000001	15100.00	07/07/2023	0000000209457	024694	000000	906.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007714	0000002	6000.00	07/07/2023	0000000209457	024694	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008473	0000001	22500.00	07/07/2023	0000000209457	024694	000000	1350.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008606	0000001	9000.00	07/07/2023	0000000209457	024694	000000	540.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008607	0000001	750.00	07/07/2023	0000000069809	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008608	0000001	3500.00	07/07/2023	0000002156547	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008722	0000001	250.00	07/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008732	0000001	500.00	07/07/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007251	0000002	5000.00	07/07/2023	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008750	0000001	632.00	07/07/2023	0000000154636	002469	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008751	0000001	1050.00	07/07/2023	0000000154636	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008774	0000001	11.50	07/07/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008777	0000001	80.50	07/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008779	0000001	11.50	07/07/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008507	0000001	89.99	07/07/2023	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008510	0000001	89.99	07/07/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008511	0000001	89.99	07/07/2023	0000000195103	024694	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008512	0000001	89.99	07/07/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008560	0000001	316.00	07/07/2023	0000000154636	002469	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008561	0000001	358.00	07/07/2023	0000000154636	002469	000000	17.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008562	0000001	1069.30	07/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008563	0000001	620.00	07/07/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008515	0000001	250.00	07/07/2023	0000000195103	024694	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008516	0000001	250.00	07/07/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008517	0000001	400.00	07/07/2023	0000000154601	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008518	0000001	250.00	07/07/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008570	0000001	229.50	07/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008572	0000001	1134.50	07/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008578	0000001	170.00	07/07/2023	0000000154636	002469	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008579	0000001	355.00	07/07/2023	0000000154636	002469	000000	17.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008424	0000001	6000.00	10/07/2023	0000000209457	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008702	0000001	12075.00	10/07/2023	0000000165727	002469	000000	2100.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008588	0000001	4160.00	10/07/2023	000000007196X	002469	000000	249.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008705	0000001	1295.00	10/07/2023	000000008722X	002469	000000	99.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008706	0000001	2900.80	10/07/2023	000000008722X	002469	000000	252.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008707	0000001	1401.40	10/07/2023	000000008722X	002469	000000	107.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008708	0000001	2849.00	10/07/2023	000000008722X	002469	000000	247.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008709	0000001	1813.00	10/07/2023	0000000084565	002469	000000	139.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008710	0000001	8125.00	10/07/2023	0000000084565	002469	000000	1128.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008711	0000001	2368.00	10/07/2023	0000000084565	002469	000000	182.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008712	0000001	2570.40	10/07/2023	0000000084565	002469	000000	223.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008713	0000001	1470.00	10/07/2023	0000000084565	002469	000000	113.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008714	0000001	2797.20	10/07/2023	0000000084565	002469	000000	243.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008715	0000001	7410.00	10/07/2023	0000000084565	002469	000000	956.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008716	0000001	5096.00	10/07/2023	0000000084565	002469	000000	514.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008717	0000001	8840.00	10/07/2023	0000000165727	002469	000000	1304.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008600	0000001	7820.40	10/07/2023	0000000165727	002469	000000	469.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008601	0000001	8000.00	10/07/2023	0000000165727	002469	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008789	0000001	516.24	10/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008788	0000001	140.00	10/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008831	0000001	1207.00	10/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008832	0000001	12.72	10/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008833	0000001	9.00	10/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008718	0000001	7507.49	10/07/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008724	0000001	4823.35	10/07/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008799	0000001	0.38	10/07/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008828	0000001	20682.94	10/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008829	0000001	62638.19	10/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008835	0000001	160.00	11/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008836	0000001	140.00	11/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008862	0000001	253.00	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008863	0000001	931.50	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008865	0000001	15.50	11/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008874	0000001	1560.00	11/07/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008876	0000001	1226.54	11/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008551	0000001	300.00	11/07/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008552	0000001	2560.00	11/07/2023	0000000850209	002469	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007841	0000001	1050.00	11/07/2023	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008418	0000001	4500.00	11/07/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008419	0000001	650.00	11/07/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007261	0000001	5352.08	11/07/2023	0000000850209	002469	000000	53.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007262	0000001	16525.64	11/07/2023	0000000850209	002469	000000	165.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005936	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005937	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006998	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008762	0000001	1320.00	11/07/2023	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008837	0000001	920.00	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008673	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008622	0000001	1700.00	11/07/2023	0000000850209	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008623	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008624	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008625	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008626	0000001	1350.00	11/07/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008627	0000001	1160.00	11/07/2023	0000000850209	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008628	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008629	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008630	0000001	1600.00	11/07/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008631	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008632	0000001	500.00	11/07/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008642	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008555	0000001	2425.00	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008610	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008611	0000001	1500.00	11/07/2023	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008612	0000001	1400.00	11/07/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008613	0000001	1400.00	11/07/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008614	0000001	300.00	11/07/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008615	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008616	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008617	0000001	500.00	11/07/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008618	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008619	0000001	1300.00	11/07/2023	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008620	0000001	2000.00	11/07/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008851	0000001	4000.00	11/07/2023	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008852	0000001	96.62	11/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008657	0000001	1100.00	11/07/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008658	0000001	1200.00	11/07/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008659	0000001	1100.00	11/07/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008660	0000001	1600.00	11/07/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008661	0000001	2000.00	11/07/2023	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008662	0000001	1100.00	11/07/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008663	0000001	1500.00	11/07/2023	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008664	0000001	1100.00	11/07/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008665	0000001	1600.00	11/07/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008666	0000001	1100.00	11/07/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008667	0000001	1800.00	11/07/2023	0000000580406	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008668	0000001	1100.00	11/07/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008669	0000001	1100.00	11/07/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008670	0000001	2200.00	11/07/2023	0000000580406	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008671	0000001	1600.00	11/07/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007590	0000001	1300.00	11/07/2023	0000000165727	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007591	0000001	1300.00	11/07/2023	0000000165727	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007592	0000001	1300.00	11/07/2023	0000000165727	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008880	0000001	69.00	11/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007815	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007816	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007817	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007818	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007819	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007821	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007822	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007823	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007802	0000001	1000.00	11/07/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007803	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007804	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007805	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007607	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007608	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007798	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007799	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007800	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007790	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007792	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007793	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007794	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007795	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007796	0000001	750.00	11/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007638	0000001	1000.00	11/07/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007641	0000001	500.00	11/07/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007647	0000001	1000.00	11/07/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007650	0000001	1000.00	11/07/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007651	0000001	500.00	11/07/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007652	0000001	500.00	11/07/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007653	0000001	1000.00	11/07/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007596	0000001	1000.00	11/07/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007597	0000001	1000.00	11/07/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007337	0000001	500.00	11/07/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007338	0000001	500.00	11/07/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008672	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008589	0000001	4706.00	11/07/2023	0000000850209	002469	000000	47.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008590	0000001	400.00	11/07/2023	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008534	0000001	690.00	11/07/2023	0000000850209	002469	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008545	0000001	3300.00	11/07/2023	0000000850209	002469	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008546	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008553	0000001	800.00	11/07/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008575	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008826	0000001	2890.00	11/07/2023	0000000850209	002469	000000	173.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008827	0000001	5260.00	11/07/2023	0000000850209	002469	000000	315.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008830	0000001	1012.00	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008834	0000001	11.50	11/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008839	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008840	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008604	0000001	37000.00	11/07/2023	0000000209457	024694	000000	2220.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008807	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008877	0000001	11.50	11/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007147	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007148	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007340	0000001	500.00	11/07/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007341	0000001	500.00	11/07/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007342	0000001	500.00	11/07/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007343	0000001	300.00	11/07/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007344	0000001	300.00	11/07/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007345	0000001	500.00	11/07/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007313	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007314	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007505	0000001	250.00	11/07/2023	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007506	0000001	500.00	11/07/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007532	0000001	70.00	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007533	0000001	70.00	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007534	0000001	70.00	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007535	0000001	70.00	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007536	0000001	70.00	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007537	0000001	70.00	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007538	0000001	70.00	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007539	0000001	70.00	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006095	0000001	1830.00	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006106	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007018	0000001	729.10	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006903	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006904	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006037	0000001	300.00	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005853	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005854	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005779	0000001	640.00	11/07/2023	0000000850209	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005780	0000001	550.00	11/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003981	0000001	1339.80	11/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008633	0000001	1212.00	11/07/2023	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007089	0000001	1161.00	11/07/2023	0000000850209	002469	000000	58.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008810	0000001	3040.00	11/07/2023	0000000850209	002469	000000	264.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005617	0000001	3040.00	11/07/2023	0000000850209	002469	000000	264.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005618	0000001	5130.00	11/07/2023	0000000850209	002469	000000	446.31	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008634	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008635	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008636	0000001	1890.00	11/07/2023	0000000850209	002469	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008637	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008638	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008639	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008640	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008641	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008643	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008644	0000001	250.00	11/07/2023	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008645	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008646	0000001	1350.00	11/07/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008647	0000001	1700.00	11/07/2023	0000000850209	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008648	0000001	1700.00	11/07/2023	0000000850209	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008649	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008650	0000001	800.00	11/07/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008651	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008652	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008653	0000001	1200.00	11/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008654	0000001	1100.00	11/07/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002373	0000001	233.33	11/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002374	0000001	155.33	11/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002375	0000001	350.00	11/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002376	0000001	23.00	11/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008879	0000001	630.00	11/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008881	0000001	11.50	11/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007362	0000001	1465.00	11/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008858	0000001	200.00	11/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008948	0000001	16.35	12/07/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008958	0000001	63.89	12/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008959	0000001	70.74	12/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008963	0000001	23.00	12/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008955	0000001	26.80	12/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008956	0000001	68.58	12/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007363	0000001	5651.20	12/07/2023	000000016013X	002469	000000	56.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008808	0000001	300.00	12/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008841	0000001	1320.00	12/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005927	0000001	7379.20	12/07/2023	000000016013X	002469	000000	73.79	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007004	0000001	8591.20	12/07/2023	000000016013X	002469	000000	85.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006320	0000001	7071.90	12/07/2023	000000016013X	002469	000000	70.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007246	0000001	8540.40	12/07/2023	000000016013X	002469	000000	85.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002377	0000001	2192.48	12/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002382	0000001	6250.18	12/07/2023	0000000208299	024694	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002383	0000001	9450.83	12/07/2023	0000000208299	024694	000000	94.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002384	0000001	12502.10	12/07/2023	0000000208299	024694	000000	125.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002386	0000001	92.00	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002387	0000001	1271.13	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002388	0000001	1771.35	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002389	0000001	1665.92	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002390	0000001	1129.20	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002391	0000001	1029.00	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002354	0000001	540.00	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002360	0000001	1160.00	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002361	0000001	3318.00	12/07/2023	0000000208299	024694	000000	33.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002362	0000001	1476.00	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002379	0000001	2543.33	12/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002204	0000001	4177.75	12/07/2023	0000000208299	024694	000000	41.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002205	0000001	5143.00	12/07/2023	0000000208299	024694	000000	51.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002232	0000001	6142.45	12/07/2023	0000000208299	024694	000000	61.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002233	0000001	4647.00	12/07/2023	0000000208299	024694	000000	49.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002143	0000001	2641.70	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002208	0000001	8072.90	12/07/2023	0000000208299	024694	000000	80.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002209	0000001	3466.42	12/07/2023	0000000208299	024694	000000	34.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002210	0000001	6280.22	12/07/2023	0000000208299	024694	000000	62.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002202	0000001	6312.50	12/07/2023	0000000208299	024694	000000	63.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002244	0000001	5486.00	12/07/2023	0000000208299	024694	000000	54.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002245	0000001	3425.00	12/07/2023	0000000208299	024694	000000	34.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002291	0000001	5684.10	12/07/2023	0000000208299	024694	000000	56.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002292	0000001	793.44	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002258	0000001	1378.40	12/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002306	0000001	8865.00	12/07/2023	0000000208299	024694	000000	88.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002011	0000001	4557.96	12/07/2023	0000000208299	024694	000000	45.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002071	0000001	526.00	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002073	0000001	528.00	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002074	0000001	805.00	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002056	0000001	4197.76	12/07/2023	0000000208299	024694	000000	41.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001982	0000001	20325.91	12/07/2023	0000000208299	024694	000000	203.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001994	0000002	2723.60	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002114	0000001	119.74	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002115	0000001	2427.50	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002106	0000001	4713.93	12/07/2023	0000000208299	024694	000000	47.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002107	0000001	9118.00	12/07/2023	0000000208299	024694	000000	91.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001993	0000001	1431.90	12/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001971	0000001	15652.65	12/07/2023	0000000208299	024694	000000	156.51	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008825	0000001	1320.00	12/07/2023	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005076	0000003	7600.00	12/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008864	0000001	2000.00	12/07/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005893	0000001	800.00	12/07/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006065	0000001	3022.40	12/07/2023	0000000850209	002469	000000	181.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006839	0000001	900.00	12/07/2023	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006368	0000001	6800.00	12/07/2023	0000000850209	002469	000000	408.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008964	0000001	11.50	12/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008820	0000001	1200.00	12/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008605	0000001	10000.00	12/07/2023	0000000850209	002469	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008822	0000001	1200.00	12/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008823	0000001	1200.00	12/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008824	0000001	6000.00	12/07/2023	0000000850209	002469	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008691	0000001	4800.00	12/07/2023	0000000850209	002469	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008861	0000001	150.00	12/07/2023	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008855	0000001	1200.00	12/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008856	0000001	1200.00	12/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008857	0000001	1200.00	12/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007797	0000001	750.00	12/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008580	0000001	1800.00	12/07/2023	0000000850209	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008566	0000001	500.00	12/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008567	0000001	500.00	12/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008475	0000001	3600.00	12/07/2023	0000000850209	002469	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008591	0000001	450.00	12/07/2023	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008592	0000001	450.00	12/07/2023	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008736	0000001	1300.00	12/07/2023	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008756	0000001	1500.00	12/07/2023	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008757	0000001	950.00	12/07/2023	0000000850209	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008758	0000001	950.00	12/07/2023	0000000850209	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008759	0000001	5500.00	12/07/2023	0000000850209	002469	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008773	0000001	240.70	12/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007556	0000001	300.00	12/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007801	0000001	4000.00	12/07/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007806	0000001	4000.00	12/07/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007807	0000001	4000.00	12/07/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007811	0000001	4000.00	12/07/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007812	0000001	4000.00	12/07/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007813	0000001	4000.00	12/07/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007824	0000001	4000.00	12/07/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008424	0000002	39000.00	12/07/2023	0000000209457	024694	000000	2700.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0008573	0000001	90.00	12/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008696	0000001	1346.80	12/07/2023	0000000580406	002469	000000	103.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008697	0000001	3328.00	12/07/2023	0000000580406	002469	000000	289.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008698	0000001	4738.50	12/07/2023	0000000580406	002469	000000	459.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008699	0000001	9855.00	12/07/2023	0000000580406	002469	000000	1554.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008701	0000001	11999.96	12/07/2023	0000000580406	002469	000000	2082.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008703	0000001	10010.00	12/07/2023	0000000580406	002469	000000	1592.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008704	0000001	10200.00	12/07/2023	0000000580406	002469	000000	1639.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008734	0000001	100.00	12/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008770	0000001	930.00	12/07/2023	0000000580406	002469	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008946	0000001	88.80	12/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008947	0000001	19291.53	12/07/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008755	0000001	22780.00	12/07/2023	0000000850209	002469	000000	1366.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008753	0000001	13680.00	12/07/2023	0000000850209	002469	000000	820.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008772	0000001	1010.00	12/07/2023	0000000850209	002469	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007369	0000001	4654.00	12/07/2023	0000000850209	002469	000000	279.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007325	0000002	94381.05	12/07/2023	0000000850209	002469	000000	943.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007128	0000001	610.00	12/07/2023	0000000850209	002469	000000	30.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007743	0000001	456.00	12/07/2023	0000000850209	002469	000000	22.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007070	0000001	960.00	12/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008576	0000001	1290.00	12/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008761	0000001	180.00	12/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008951	0000001	276.00	12/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008965	0000001	11.50	12/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008952	0000001	200.00	13/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008961	0000001	1751.00	13/07/2023	0000002156547	002469	000000	87.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008991	0000001	109.30	13/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008993	0000001	350.00	13/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008987	0000001	207.00	13/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008747	0000001	3180.00	13/07/2023	0000000850209	002469	000000	190.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008878	0000001	3000.00	13/07/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007842	0000001	400.00	13/07/2023	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007843	0000001	400.00	13/07/2023	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007844	0000001	400.00	13/07/2023	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007845	0000001	1300.00	13/07/2023	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007846	0000001	1050.00	13/07/2023	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007847	0000001	400.00	13/07/2023	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007848	0000001	400.00	13/07/2023	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007113	0000001	11862.50	13/07/2023	0000002156547	002469	000000	711.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007370	0000001	4608.50	13/07/2023	0000000850209	002469	000000	276.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007267	0000001	680.00	13/07/2023	0000000850209	002469	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006047	0000001	6145.46	13/07/2023	0000000850209	002469	000000	61.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008754	0000001	18020.00	13/07/2023	0000000850209	002469	000000	1081.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008978	0000001	3649.88	13/07/2023	0000002156547	002469	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008979	0000001	3107.82	13/07/2023	0000002156547	002469	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002614	0000001	11536.00	13/07/2023	0000002156547	002469	000000	115.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008733	0000001	840.00	13/07/2023	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008985	0000001	23.00	13/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007594	0000001	1674.00	13/07/2023	0000000165727	002469	000000	83.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007595	0000001	849.00	13/07/2023	0000000580406	002469	000000	42.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007000	0000001	1394.00	13/07/2023	0000000580406	002469	000000	69.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007244	0000001	350.00	13/07/2023	0000000580406	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0008593	0000001	300.00	13/07/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0008962	0000001	400.00	13/07/2023	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008161	0000001	10000.00	13/07/2023	0000000850209	002469	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007831	0000001	25000.00	13/07/2023	0000000850209	002469	000000	1500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007798	0000002	750.00	13/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008679	0000001	35000.00	13/07/2023	0000000850209	002469	000000	2100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008476	0000001	15000.00	13/07/2023	0000000850209	002469	000000	900.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008477	0000001	35000.00	13/07/2023	0000000850209	002469	000000	2100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008478	0000001	70000.00	13/07/2023	0000000850209	002469	000000	4200.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008474	0000001	15000.00	13/07/2023	0000000850209	002469	000000	900.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008440	0000001	25000.00	13/07/2023	0000000850209	002469	000000	1500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008859	0000001	50000.00	13/07/2023	0000000850209	002469	000000	3000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008821	0000001	1200.00	13/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008967	0000001	1200.00	13/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008943	0000001	500.00	13/07/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008944	0000001	500.00	13/07/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008945	0000001	1200.00	13/07/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008950	0000001	700.00	13/07/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008903	0000001	1320.00	13/07/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008904	0000001	500.00	13/07/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008905	0000001	7616.00	13/07/2023	0000002156547	002469	000000	662.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007243	0000001	350.00	13/07/2023	0000002156547	002469	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001994	0000003	2723.60	13/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002295	0000001	43975.32	13/07/2023	0000000134600	002469	000000	2638.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002257	0000001	4297.63	13/07/2023	0000006241282	000041	000000	42.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002402	0000001	400.00	13/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002404	0000001	2477.69	13/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002405	0000001	846.62	13/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002409	0000001	155.33	13/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002410	0000001	11.50	13/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008983	0000001	23.00	13/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008953	0000001	400.00	13/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008858	0000002	200.00	13/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008935	0000001	250.00	14/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008970	0000001	800.00	14/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008971	0000001	550.00	14/07/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008972	0000001	600.00	14/07/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009043	0000001	34.50	14/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009044	0000001	11.50	14/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009045	0000001	11.50	14/07/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008842	0000001	495.00	14/07/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008854	0000001	551.25	14/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008809	0000001	509.62	14/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008796	0000001	416.00	14/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008798	0000001	77.00	14/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008785	0000001	740.00	14/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008793	0000001	2380.76	14/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008787	0000001	48.00	14/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008790	0000001	90.00	14/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008743	0000001	353.50	14/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008744	0000001	1750.00	14/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008693	0000001	377.00	14/07/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008694	0000001	1844.95	14/07/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008695	0000001	200.00	14/07/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008745	0000001	308.10	14/07/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008746	0000001	331.00	14/07/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008749	0000001	450.10	14/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008895	0000001	1870.60	14/07/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008896	0000001	955.13	14/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008897	0000001	495.51	14/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008898	0000001	236.05	14/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008684	0000001	295.70	14/07/2023	0000000154636	002469	000000	14.79	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008685	0000001	100.00	14/07/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008980	0000001	10000.00	14/07/2023	0000000850209	002469	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008575	0000002	1200.00	14/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007799	0000002	750.00	14/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007816	0000002	750.00	14/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007596	0000002	1000.00	14/07/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007796	0000002	750.00	14/07/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000001	195.00	14/07/2023	0000000580406	002469	000000	9.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007707	0000001	166.92	14/07/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007705	0000001	15507.10	14/07/2023	0000000111732	002469	000000	155.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008988	0000001	17842.62	14/07/2023	0000000580406	002469	000000	178.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008989	0000001	3668.65	14/07/2023	0000000580406	002469	000000	36.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008883	0000001	150.00	14/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008884	0000001	150.00	14/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008885	0000001	100.00	14/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008886	0000001	100.00	14/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008887	0000001	100.00	14/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008901	0000001	4074.65	14/07/2023	0000000111732	002469	000000	40.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009003	0000001	1040.00	14/07/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009004	0000001	1040.00	14/07/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009005	0000001	1040.00	14/07/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009006	0000001	1040.00	14/07/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008866	0000001	12511.24	14/07/2023	0000000111732	002469	000000	125.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008867	0000001	7874.90	14/07/2023	0000000111732	002469	000000	78.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008960	0000001	1232.25	14/07/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009041	0000001	46.00	14/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008996	0000001	1500.00	14/07/2023	0000002156547	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008997	0000001	1040.00	14/07/2023	0000002156547	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008998	0000001	800.00	14/07/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008999	0000001	800.00	14/07/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009000	0000001	500.00	14/07/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009001	0000001	800.00	14/07/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009010	0000001	800.00	14/07/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009011	0000001	650.00	14/07/2023	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009012	0000001	900.00	14/07/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009013	0000001	600.00	14/07/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009014	0000001	800.00	14/07/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009015	0000001	800.00	14/07/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009016	0000001	800.00	14/07/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009017	0000001	600.00	14/07/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009018	0000001	650.00	14/07/2023	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008754	0000002	8840.00	14/07/2023	0000000850209	002469	000000	530.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008888	0000001	8142.34	14/07/2023	0000000850209	002469	000000	81.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008889	0000001	1449.95	14/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008890	0000001	360.00	14/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008892	0000001	1969.52	14/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008893	0000001	7535.37	14/07/2023	0000000850209	002469	000000	75.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007841	0000002	1050.00	14/07/2023	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008894	0000001	990.19	14/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008990	0000001	100.00	14/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009042	0000001	126.50	14/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009046	0000001	46.00	14/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008981	0000001	200.00	14/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008982	0000001	220.00	14/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008984	0000001	206.25	14/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008986	0000001	220.00	14/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004206	0000002	5000.00	14/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008891	0000001	35.29	14/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009047	0000001	187.50	17/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009048	0000001	220.00	17/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009049	0000001	200.00	17/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009055	0000001	5.40	17/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009056	0000001	11.50	17/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009002	0000001	1040.00	17/07/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002408	0000001	196.91	17/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002461	0000001	223.22	17/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002412	0000001	4896.00	18/07/2023	0000000208299	024694	000000	48.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002447	0000001	560.00	18/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002448	0000001	1200.00	18/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002449	0000001	2425.55	18/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002478	0000001	100.00	18/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002475	0000001	600.00	18/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002482	0000001	46.00	18/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002483	0000001	11.50	18/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002409	0000002	155.33	18/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002403	0000001	480.00	18/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002347	0000001	315.00	18/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002233	0000002	300.00	18/07/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002137	0000001	600.00	18/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007653	0000002	1000.00	18/07/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007641	0000002	500.00	18/07/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009070	0000001	220.00	18/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009115	0000001	2.40	18/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009194	0000001	57.50	19/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009196	0000001	8.00	19/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009025	0000001	370.00	19/07/2023	0000000069809	002469	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008902	0000001	220.00	19/07/2023	0000000069809	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009052	0000001	96.62	19/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009053	0000001	115.18	19/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009092	0000001	600.00	19/07/2023	0000000069809	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009093	0000001	600.00	19/07/2023	0000000069809	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009094	0000001	600.00	19/07/2023	0000000069809	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009095	0000001	1200.00	19/07/2023	0000000069809	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002509	0000001	450.00	19/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008744	0000002	1750.00	19/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008942	0000001	500.00	20/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009158	0000001	7862.50	20/07/2023	0000000850209	002469	000000	756.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009159	0000001	19730.37	20/07/2023	0000000850209	002469	000000	1555.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009162	0000001	28818.56	20/07/2023	0000000850209	002469	000000	4225.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009163	0000001	2640.00	20/07/2023	0000000850209	002469	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009164	0000001	6706.00	20/07/2023	0000000850209	002469	000000	1558.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009165	0000001	5556.00	20/07/2023	0000000850209	002469	000000	444.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009166	0000001	2732.40	20/07/2023	0000000850209	002469	000000	771.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009167	0000001	4455.00	20/07/2023	0000000850209	002469	000000	341.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009168	0000001	2640.00	20/07/2023	0000000161128	002469	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009169	0000001	9358.26	20/07/2023	0000000850209	002469	000000	728.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002510	0000001	144365.14	20/07/2023	0000006241282	000041	000000	26395.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002511	0000001	61387.48	20/07/2023	0000000134600	002469	000000	12011.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002512	0000001	82623.27	20/07/2023	0000000192570	024694	000000	2478.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002528	0000001	147.30	20/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002529	0000001	840.90	20/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002490	0000001	37124.70	20/07/2023	0000006241282	000041	000000	8683.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002491	0000001	80296.10	20/07/2023	0000006241282	000041	000000	15211.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002492	0000001	3500.00	20/07/2023	0000006241282	000041	000000	398.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002493	0000001	65400.38	20/07/2023	0000006241282	000041	000000	12359.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002494	0000001	42443.14	20/07/2023	0000006241282	000041	000000	8359.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002495	0000001	28059.99	20/07/2023	0000000134600	002469	000000	3540.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002496	0000001	1584.00	20/07/2023	0000000134600	002469	000000	122.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002497	0000001	2500.00	20/07/2023	0000006241282	000041	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002498	0000001	12658.48	20/07/2023	0000006241282	000041	000000	3096.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002499	0000001	5452.00	20/07/2023	0000006241282	000041	000000	1254.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002500	0000001	10654.25	20/07/2023	0000006241282	000041	000000	1029.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002501	0000001	11411.15	20/07/2023	0000006241282	000041	000000	1698.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002502	0000001	20315.65	20/07/2023	0000006241282	000041	000000	3605.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002503	0000001	24726.33	20/07/2023	0000006241282	000041	000000	5249.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002504	0000001	11295.40	20/07/2023	0000006241282	000041	000000	3242.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002505	0000001	10297.60	20/07/2023	0000006241282	000041	000000	1439.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002506	0000001	65969.38	20/07/2023	0000006241282	000041	000000	12413.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002507	0000001	8500.00	20/07/2023	0000006241282	000041	000000	2088.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002508	0000001	14600.00	20/07/2023	0000006241282	000041	000000	4002.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002538	0000001	11.50	20/07/2023	0000000192570	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002294	0000001	2728.45	20/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009171	0000001	6866.53	20/07/2023	0000000850209	002469	000000	643.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009172	0000001	6874.74	20/07/2023	0000000850209	002469	000000	1644.89	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0009175	0000001	3500.00	20/07/2023	0000000850209	002469	000000	398.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009130	0000001	1740.00	20/07/2023	0000000850209	002469	000000	139.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009157	0000001	8320.00	20/07/2023	0000000850209	002469	000000	905.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009170	0000001	16027.44	20/07/2023	0000000850209	002469	000000	2483.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009154	0000001	18646.26	20/07/2023	0000000850209	002469	000000	1564.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009155	0000001	14509.00	20/07/2023	0000000850209	002469	000000	2201.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009156	0000001	89092.45	20/07/2023	0000000850209	002469	000000	19628.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009137	0000001	114007.95	20/07/2023	0000000165727	002469	000000	21678.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009138	0000001	603846.57	20/07/2023	0000000165727	002469	000000	171109.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009141	0000001	22870.63	20/07/2023	0000000165727	002469	000000	1830.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009143	0000001	14786.00	20/07/2023	0000000165727	002469	000000	1112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009144	0000001	24375.00	20/07/2023	0000000165727	002469	000000	2032.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009145	0000001	7437.25	20/07/2023	0000000580406	002469	000000	590.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009146	0000001	7932.80	20/07/2023	0000000580406	002469	000000	2821.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009148	0000001	22926.18	20/07/2023	0000000165727	002469	000000	6459.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009149	0000001	18042.46	20/07/2023	0000000165727	002469	000000	1671.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009151	0000001	163133.19	20/07/2023	0000000165727	002469	000000	46083.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009152	0000001	42350.00	20/07/2023	0000000165727	002469	000000	3551.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009153	0000001	123592.59	20/07/2023	0000000580406	002469	000000	9475.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009174	0000001	33594.35	20/07/2023	0000000165727	002469	000000	6181.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009187	0000001	65505.00	20/07/2023	0000000580406	002469	000000	5316.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009188	0000001	4767.50	20/07/2023	0000000580406	002469	000000	932.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009189	0000001	263968.04	20/07/2023	0000000580406	002469	000000	64307.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009190	0000001	4975.20	20/07/2023	0000000580406	002469	000000	513.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009217	0000001	73931.96	20/07/2023	000000019249X	024694	000000	2957.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009019	0000001	7507.49	20/07/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009020	0000001	2249.19	20/07/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009021	0000001	5365.83	20/07/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009022	0000001	3901.99	20/07/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009023	0000001	5290.17	20/07/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009024	0000001	529.01	20/07/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009131	0000001	13600.00	20/07/2023	0000000850209	002469	000000	2330.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009132	0000001	19691.26	20/07/2023	0000000850209	002469	000000	4152.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009147	0000001	36734.81	20/07/2023	0000000850209	002469	000000	1224.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009160	0000001	1347.00	20/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009161	0000001	4560.00	20/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009235	0000001	11.63	20/07/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009237	0000001	2817.15	20/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009238	0000001	66148.94	20/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009228	0000001	605.12	20/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009133	0000001	8326.25	20/07/2023	0000000850209	002469	000000	843.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009134	0000001	26494.98	20/07/2023	0000000850209	002469	000000	4402.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009135	0000001	17861.14	20/07/2023	0000000850209	002469	000000	2914.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004931	0000004	1796.00	20/07/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009127	0000001	2867.25	20/07/2023	0000000850209	002469	000000	218.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009128	0000001	27000.00	20/07/2023	0000000850209	002469	000000	7026.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009129	0000001	2934.35	20/07/2023	0000000850209	002469	000000	306.58	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0009136	0000001	12320.00	20/07/2023	0000000850209	002469	000000	2114.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009226	0000001	200.00	21/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009240	0000001	187.50	21/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009241	0000001	187.50	21/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009242	0000001	200.00	21/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009243	0000001	220.00	21/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009244	0000001	240.00	21/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009245	0000001	160.00	21/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009246	0000001	180.00	21/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009247	0000001	200.00	21/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009248	0000001	187.50	21/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009270	0000001	11.50	21/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007224	0000001	2120.00	21/07/2023	0000002156547	002469	000000	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002289	0000001	1100.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002281	0000001	2000.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002261	0000001	350.00	21/07/2023	0000006241282	000041	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002256	0000001	2400.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002276	0000001	46.28	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002299	0000001	180.00	21/07/2023	0000006241282	000041	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002324	0000001	700.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002325	0000001	800.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002326	0000001	450.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002327	0000001	600.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002328	0000001	600.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002329	0000001	1000.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002330	0000001	600.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002331	0000001	900.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002334	0000001	800.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002335	0000001	1000.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002336	0000001	700.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002337	0000001	450.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002248	0000001	449.95	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002241	0000001	217.60	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002228	0000001	1500.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002230	0000001	585.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002211	0000001	146.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002191	0000001	400.00	21/07/2023	0000006241282	000041	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002195	0000001	280.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002196	0000001	874.67	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002197	0000001	324.50	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001996	0000001	314.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001997	0000001	591.90	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001998	0000001	608.08	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001999	0000001	314.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002000	0000001	477.51	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002001	0000001	471.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002065	0000001	790.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002076	0000001	1900.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002032	0000001	277.45	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002539	0000001	805.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002540	0000001	996.39	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002541	0000001	1160.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002542	0000001	1349.73	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002543	0000001	1500.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002468	0000001	141.96	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002416	0000001	100.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002462	0000001	4507.05	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002340	0000001	400.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002351	0000001	449.92	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002359	0000001	460.04	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001959	0000001	2294.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001956	0000001	1052.05	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001978	0000001	323.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001975	0000001	328.45	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001976	0000001	309.20	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001885	0000001	2863.80	21/07/2023	0000006241282	000041	000000	28.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001887	0000001	2000.00	21/07/2023	0000006241282	000041	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001902	0000001	459.95	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001421	0000001	2362.05	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001331	0000001	2580.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001509	0000001	250.08	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001626	0000001	841.60	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001646	0000001	100.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001662	0000001	585.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001557	0000001	1900.00	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001144	0000001	397.90	21/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008439	0000001	2970.00	21/07/2023	000000016013X	002469	000000	29.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007718	0000001	1650.00	21/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009271	0000001	11.50	21/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009272	0000001	0.80	21/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006186	0000001	80.00	21/07/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001610	0000001	4020.00	24/07/2023	0000006241282	000041	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001525	0000001	565.00	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001526	0000001	429.00	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001527	0000001	130.00	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001332	0000001	6064.88	24/07/2023	0000006241282	000041	000000	60.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001899	0000001	18000.00	24/07/2023	0000006241282	000041	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001950	0000001	1263.10	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001890	0000001	2960.00	24/07/2023	0000006241282	000041	000000	177.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001868	0000001	3874.00	24/07/2023	0000006241282	000041	000000	38.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001886	0000001	2348.67	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001977	0000001	558.00	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001960	0000001	3021.32	24/07/2023	0000006241282	000041	000000	30.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002352	0000001	18.08	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002350	0000001	46.28	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002355	0000001	600.00	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002356	0000001	234.50	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002357	0000001	905.00	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002358	0000001	80.00	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002411	0000001	26.37	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002463	0000001	46.28	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002464	0000001	46.28	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002465	0000001	35.41	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002469	0000001	46.28	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002479	0000001	5729.96	24/07/2023	0000006241282	000041	000000	57.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002530	0000001	1500.00	24/07/2023	0000006241282	000041	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002544	0000001	1500.00	24/07/2023	0000006241282	000041	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002553	0000001	3582.20	24/07/2023	0000006241282	000041	000000	56.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002554	0000001	3689.37	24/07/2023	0000006241282	000041	000000	39.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002555	0000001	340.00	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002557	0000001	2942.51	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002560	0000001	2040.70	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002565	0000001	2500.00	24/07/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002566	0000001	3040.00	24/07/2023	0000006241282	000041	000000	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002567	0000001	4387.13	24/07/2023	0000006241282	000041	000000	43.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002568	0000001	2060.00	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002563	0000001	98.80	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002031	0000001	565.00	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002034	0000001	572.50	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002028	0000001	490.00	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002105	0000001	5000.00	24/07/2023	0000006241282	000041	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002219	0000001	46.28	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002235	0000001	3040.00	24/07/2023	0000006241282	000041	000000	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002338	0000001	46.28	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002339	0000001	23.33	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002298	0000001	4200.00	24/07/2023	0000006241282	000041	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002307	0000001	2810.00	24/07/2023	0000006241282	000041	000000	28.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002309	0000001	236.51	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002252	0000001	4193.09	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002253	0000001	3827.07	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002254	0000001	11823.47	24/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009275	0000001	4.00	24/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009277	0000001	220.00	25/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009464	0000001	42.27	25/07/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009469	0000001	160.00	25/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009476	0000001	69.00	25/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008582	0000001	2000.00	25/07/2023	0000002156547	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007832	0000001	4000.00	25/07/2023	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008735	0000001	38213.78	25/07/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009183	0000001	250.00	25/07/2023	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009184	0000001	450.00	25/07/2023	0000002156547	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009185	0000001	250.00	25/07/2023	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009039	0000001	1500.01	25/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002255	0000001	9686.69	25/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008992	0000001	1405.00	25/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009251	0000001	685.00	25/07/2023	0000000154636	002469	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009252	0000001	1160.00	25/07/2023	0000000154636	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009181	0000001	29.25	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009182	0000001	90.54	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009192	0000001	200.00	25/07/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009193	0000001	200.00	25/07/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009200	0000001	735.37	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009201	0000001	76.50	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009202	0000001	470.42	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009203	0000001	455.42	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009206	0000001	68.95	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009207	0000001	240.96	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009208	0000001	1060.02	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009198	0000001	39.40	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009473	0000001	69.00	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009474	0000001	11.50	25/07/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009475	0000001	11.50	25/07/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009109	0000001	77.00	25/07/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009112	0000001	295.00	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009113	0000001	70.00	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009116	0000001	126.67	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009117	0000001	128.35	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009118	0000001	93.77	25/07/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009051	0000001	34.28	25/07/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009054	0000001	135.21	25/07/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009057	0000001	197.01	25/07/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009058	0000001	1809.66	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009062	0000001	382.50	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009063	0000001	1063.49	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009064	0000001	807.70	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009090	0000001	104.35	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009091	0000001	105.02	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009067	0000001	510.00	25/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009088	0000001	200.00	25/07/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009107	0000001	48.02	25/07/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009587	0000001	11.50	26/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009588	0000001	3.60	26/07/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009602	0000001	11.50	27/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009298	0000001	1050.00	27/07/2023	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009478	0000001	655.00	27/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009491	0000001	1000.00	27/07/2023	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008748	0000001	1920.00	27/07/2023	0000000165727	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007598	0000001	900.00	27/07/2023	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007593	0000001	1320.00	27/07/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007569	0000001	950.00	27/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007566	0000001	1000.00	27/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008520	0000001	2061.56	27/07/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009072	0000001	1320.00	27/07/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009073	0000001	1320.00	27/07/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009076	0000001	1300.00	27/07/2023	0000000165727	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009077	0000001	1300.00	27/07/2023	0000000165727	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009078	0000001	1300.00	27/07/2023	0000000165727	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009477	0000001	252322.97	27/07/2023	0000000199214	024694	000000	8831.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007053	0000001	3642.65	27/07/2023	0000000165727	002469	000000	36.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007054	0000001	441.35	27/07/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007348	0000001	1825.00	27/07/2023	0000000165727	002469	000000	91.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009290	0000001	900.00	27/07/2023	0000000065722	002469	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002575	0000001	330.00	27/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002577	0000001	5594.72	27/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002628	0000001	11.50	27/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002533	0000001	4000.00	27/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002399	0000001	40.00	27/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009604	0000001	264.50	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009605	0000001	11.50	27/07/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009606	0000001	11.50	27/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009613	0000001	275.00	27/07/2023	0000000195103	024694	000000	13.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009267	0000001	1700.00	27/07/2023	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009268	0000001	2500.00	27/07/2023	000000016013X	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009468	0000001	1320.00	27/07/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009249	0000001	100.00	27/07/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009250	0000001	100.00	27/07/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009258	0000001	645.20	27/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009259	0000001	460.28	27/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009260	0000001	647.22	27/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009261	0000001	799.30	27/07/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009278	0000001	252.00	27/07/2023	0000000195103	024694	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009300	0000001	1400.00	27/07/2023	0000000154636	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009304	0000001	477.40	27/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009305	0000001	1062.13	27/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009314	0000001	1320.00	27/07/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009315	0000001	1600.00	27/07/2023	0000000154636	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009316	0000001	1488.00	27/07/2023	0000000154636	002469	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009038	0000001	1830.00	27/07/2023	000000016013X	002469	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008968	0000001	450.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008969	0000001	500.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008973	0000001	300.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008974	0000001	500.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008975	0000001	200.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008976	0000001	200.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008977	0000001	200.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008936	0000001	300.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008937	0000001	400.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008938	0000001	350.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008939	0000001	300.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008940	0000001	150.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008941	0000001	300.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009493	0000001	1100.00	27/07/2023	0000000154636	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009494	0000001	1600.00	27/07/2023	0000000154636	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009323	0000001	920.00	27/07/2023	0000000154636	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007786	0000001	1010.00	27/07/2023	000000016013X	002469	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008514	0000001	300.00	27/07/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008686	0000001	100.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008687	0000001	5000.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008908	0000001	200.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008909	0000001	200.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008910	0000001	200.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008911	0000001	200.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008918	0000001	250.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008919	0000001	250.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008920	0000001	250.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008921	0000001	250.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008922	0000001	250.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008923	0000001	250.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008924	0000001	250.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008925	0000001	200.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008926	0000001	500.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008927	0000001	150.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008928	0000001	300.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008929	0000001	150.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008930	0000001	200.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008931	0000001	400.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008932	0000001	250.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008933	0000001	250.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008934	0000001	500.00	27/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007677	0000001	2500.00	27/07/2023	000000016013X	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008744	0000003	1750.00	28/07/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008791	0000001	97.00	28/07/2023	000000016013X	002469	000000	4.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008783	0000001	5173.71	28/07/2023	000000016013X	002469	000000	51.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008688	0000001	320.00	28/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008689	0000001	320.00	28/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008692	0000001	340.20	28/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008682	0000001	220.00	28/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008683	0000001	700.00	28/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008577	0000001	125.00	28/07/2023	000000016013X	002469	000000	6.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008571	0000001	404.00	28/07/2023	000000016013X	002469	000000	20.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008533	0000001	64.16	28/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008569	0000001	105.00	28/07/2023	000000016013X	002469	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007732	0000001	46.28	28/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007733	0000001	113.35	28/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008513	0000001	300.00	28/07/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008508	0000001	89.99	28/07/2023	000000016013X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008509	0000001	89.99	28/07/2023	000000016013X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007833	0000001	46.06	28/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010052	0000001	69.00	28/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007006	0000001	1172.00	28/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007007	0000001	2567.69	28/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005659	0000001	7756.45	28/07/2023	000000016013X	002469	000000	77.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005601	0000001	1150.00	28/07/2023	000000016013X	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005579	0000001	1383.75	28/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004166	0000001	10405.56	28/07/2023	000000016013X	002469	000000	83.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003046	0000001	4239.72	28/07/2023	000000016013X	002469	000000	42.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002400	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002401	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002409	0000003	155.33	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002392	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002393	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002395	0000001	60.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002396	0000001	60.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002397	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002398	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002470	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002471	0000001	80.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002473	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002474	0000001	80.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002642	0000001	200.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002652	0000001	23.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002545	0000001	140.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002546	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002547	0000001	120.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002585	0000001	250.00	28/07/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.664-9 - FMS - INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	2002587	0000001	2943.00	28/07/2023	0000000196649	024694	000000	29.42	1	Conta Corrente	BB S/A C/C 19.664-9 - FMS - INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	2002592	0000001	2016.00	28/07/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.664-9 - FMS - INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	2002593	0000001	1042.00	28/07/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.664-9 - FMS - INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	2002590	0000001	3108.60	28/07/2023	0000000196649	024694	000000	31.08	1	Conta Corrente	BB S/A C/C 19.664-9 - FMS - INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	2002277	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002262	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002263	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002264	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002310	0000001	100.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002311	0000001	150.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002312	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002313	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002343	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002344	0000001	80.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002218	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002183	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002184	0000001	40.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002185	0000001	60.00	28/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009223	0000001	550.00	28/07/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009472	0000001	300.00	28/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009488	0000001	500.00	28/07/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007288	0000001	560.20	28/07/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007163	0000001	1092.29	28/07/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007132	0000001	1236.00	28/07/2023	0000000165727	002469	000000	61.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007133	0000001	2266.00	28/07/2023	0000000165727	002469	000000	113.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007166	0000001	2000.00	28/07/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007167	0000001	3800.00	28/07/2023	0000000165727	002469	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007168	0000001	3400.00	28/07/2023	0000000165727	002469	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007169	0000001	954.00	28/07/2023	0000000165727	002469	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007170	0000001	6596.00	28/07/2023	0000000165727	002469	000000	65.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006828	0000001	350.00	28/07/2023	0000000580406	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006811	0000001	1765.43	28/07/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006812	0000001	1700.00	28/07/2023	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006369	0000001	5454.12	28/07/2023	0000000165727	002469	000000	54.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005693	0000001	1727.20	28/07/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005733	0000001	2950.70	28/07/2023	0000000165727	002469	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005636	0000001	1084.00	28/07/2023	0000000165727	002469	000000	54.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009276	0000001	791.00	28/07/2023	0000000580406	002469	000000	39.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009286	0000001	500.00	28/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009589	0000001	3884.28	28/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009590	0000001	222.63	28/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009591	0000001	222.63	28/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009592	0000001	921.28	28/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009593	0000001	1602.45	28/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009594	0000001	369.34	28/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009595	0000001	222.63	28/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009596	0000001	222.63	28/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009120	0000001	515.00	28/07/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010044	0000001	1258.00	28/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010045	0000001	100.00	28/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010046	0000001	100.00	28/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010047	0000001	92.00	28/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009584	0000001	2160.00	28/07/2023	0000000580406	002469	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008423	0000001	555.00	28/07/2023	0000000580406	002469	000000	27.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007567	0000001	500.00	28/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007745	0000001	400.00	28/07/2023	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008819	0000001	8089.20	28/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008676	0000001	1700.00	28/07/2023	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009007	0000001	335.00	28/07/2023	0000000580406	002469	000000	16.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009026	0000001	1170.00	28/07/2023	0000000580406	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009292	0000001	1400.00	28/07/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009603	0000001	4963.00	28/07/2023	0000000850209	002469	000000	297.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008995	0000001	3432.18	28/07/2023	0000000850209	002469	000000	34.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009099	0000001	1200.00	28/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008817	0000001	55260.93	28/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008574	0000001	1420.00	28/07/2023	0000000850209	002469	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008583	0000001	420.00	28/07/2023	0000000850209	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008544	0000001	840.00	28/07/2023	0000000850209	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007599	0000001	1200.00	28/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007600	0000001	530.00	28/07/2023	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007561	0000001	400.00	28/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007568	0000001	600.00	28/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008818	0000001	7947.59	28/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010042	0000001	10000.00	28/07/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010043	0000001	253.00	28/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010048	0000001	103.50	28/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010049	0000001	7704.02	28/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010050	0000001	1.31	28/07/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010051	0000001	2.35	28/07/2023	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009607	0000001	1827.00	28/07/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009608	0000001	7500.00	28/07/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009609	0000001	2250.00	28/07/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009610	0000001	3870.00	28/07/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009611	0000001	2640.00	28/07/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009612	0000001	2635.00	28/07/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	4111.73	28/07/2023	0000000165727	002469	000000	41.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004449	0000001	3828.67	28/07/2023	0000000165727	002469	000000	38.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010099	0000001	26830.67	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010100	0000001	11833.87	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010101	0000001	38788.86	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009495	0000001	2100.00	31/07/2023	0000000850209	002469	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007271	0000001	638.00	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010098	0000001	92.00	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010109	0000001	55.00	31/07/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009598	0000001	1138.61	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007269	0000001	248.50	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007270	0000001	335.30	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007702	0000001	38.00	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007228	0000001	878.50	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007268	0000001	1937.00	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007227	0000001	1399.80	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009614	0000001	2069.55	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009615	0000001	499.66	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009636	0000001	800.00	31/07/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009637	0000001	600.00	31/07/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009638	0000001	650.00	31/07/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009639	0000001	600.00	31/07/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009640	0000001	800.00	31/07/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009641	0000001	800.00	31/07/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009642	0000001	600.00	31/07/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009643	0000001	650.00	31/07/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009644	0000001	600.00	31/07/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009645	0000001	900.00	31/07/2023	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009646	0000001	600.00	31/07/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009647	0000001	600.00	31/07/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010053	0000001	880.00	31/07/2023	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010054	0000001	650.00	31/07/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010055	0000001	1200.00	31/07/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010056	0000001	880.00	31/07/2023	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010057	0000001	880.00	31/07/2023	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010072	0000001	450.00	31/07/2023	0000000069809	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009599	0000001	9704.00	31/07/2023	0000000850209	002469	000000	97.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009600	0000001	15465.29	31/07/2023	0000000850209	002469	000000	154.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009601	0000001	1533.39	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010093	0000001	5276.94	31/07/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010097	0000001	34.50	31/07/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010058	0000001	1040.00	31/07/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010059	0000001	1040.00	31/07/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010060	0000001	1040.00	31/07/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010061	0000001	1040.00	31/07/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010062	0000001	1040.00	31/07/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009616	0000001	4684.76	31/07/2023	0000000165727	002469	000000	46.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009617	0000001	41717.62	31/07/2023	0000000165727	002469	000000	417.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009648	0000001	3000.00	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009676	0000001	4000.00	31/07/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008882	0000001	16068.00	31/07/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010065	0000001	120.00	31/07/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002591	0000001	3852.40	31/07/2023	0000000196649	024694	000000	38.51	1	Conta Corrente	BB S/A C/C 19.664-9 - FMS - INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	2002588	0000001	1885.20	31/07/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.664-9 - FMS - INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	2002589	0000001	1486.80	31/07/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.664-9 - FMS - INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	2002586	0000001	3831.00	31/07/2023	0000000196649	024694	000000	38.30	1	Conta Corrente	BB S/A C/C 19.664-9 - FMS - INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	2002558	0000001	7400.00	31/07/2023	0000000163805	002469	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002556	0000001	3670.00	31/07/2023	0000000163805	002469	000000	36.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002581	0000001	12499.55	31/07/2023	0000000196649	024694	000000	124.98	1	Conta Corrente	BB S/A C/C 19.664-9 - FMS - INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	2002582	0000001	6020.62	31/07/2023	0000000196649	024694	000000	60.20	1	Conta Corrente	BB S/A C/C 19.664-9 - FMS - INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	2002583	0000001	1979.80	31/07/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.664-9 - FMS - INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	2002584	0000001	900.00	31/07/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.664-9 - FMS - INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	2002569	0000001	4399.00	31/07/2023	0000000163805	002469	000000	43.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002653	0000001	13500.00	31/07/2023	0000006241282	000041	000000	810.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002654	0000001	8500.00	31/07/2023	0000006241282	000041	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002655	0000001	15000.00	31/07/2023	0000006241282	000041	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002656	0000001	3000.00	31/07/2023	0000006241282	000041	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002657	0000001	6000.00	31/07/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002668	0000001	34.50	31/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002669	0000001	11.50	31/07/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.664-9 - FMS - INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	2002658	0000001	7500.00	31/07/2023	0000006241282	000041	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002659	0000001	1500.00	31/07/2023	0000006241282	000041	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002660	0000001	6000.00	31/07/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002661	0000001	6000.00	31/07/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002662	0000001	7539.99	31/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002663	0000001	6000.00	31/07/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002664	0000001	7500.00	31/07/2023	0000006241282	000041	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002665	0000001	7500.00	31/07/2023	0000006241282	000041	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002666	0000001	13500.00	31/07/2023	0000006241282	000041	000000	810.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002667	0000001	6000.00	31/07/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002633	0000001	600.00	31/07/2023	0000000134600	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002635	0000001	2192.11	31/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002636	0000001	731.45	31/07/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002426	0000001	1200.00	31/07/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002427	0000001	1837.40	31/07/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002428	0000001	1782.40	31/07/2023	0000000134600	002469	000000	89.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002429	0000001	2844.90	31/07/2023	0000000134600	002469	000000	170.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002430	0000001	1200.00	31/07/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002431	0000001	1502.00	31/07/2023	0000000134600	002469	000000	75.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002432	0000001	1800.00	31/07/2023	0000000134600	002469	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002433	0000001	1200.00	31/07/2023	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002434	0000001	1782.40	31/07/2023	0000000134600	002469	000000	89.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002435	0000001	2844.90	31/07/2023	0000000134600	002469	000000	170.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002436	0000001	2844.90	31/07/2023	0000000134600	002469	000000	170.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002437	0000001	2750.79	31/07/2023	0000000134600	002469	000000	165.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002438	0000001	2884.40	31/07/2023	0000000134600	002469	000000	173.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002440	0000001	1837.40	31/07/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002441	0000001	1837.40	31/07/2023	0000000134600	002469	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002442	0000001	2884.40	31/07/2023	0000000134600	002469	000000	173.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002443	0000001	1620.00	31/07/2023	0000000134600	002469	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002444	0000001	1782.40	31/07/2023	0000000134600	002469	000000	3.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002445	0000001	1320.00	31/07/2023	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002446	0000001	1320.00	31/07/2023	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001979	0000001	10697.95	31/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001980	0000002	11225.10	31/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001274	0000001	4399.71	31/07/2023	0000000134600	002469	000000	43.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001275	0000001	4598.72	31/07/2023	0000000134600	002469	000000	45.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001272	0000001	1447.38	31/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001277	0000001	1529.94	31/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001279	0000001	2699.71	31/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001466	0000001	7229.71	31/07/2023	0000000134600	002469	000000	72.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001461	0000001	2314.33	31/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001462	0000001	1870.76	31/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001463	0000001	3355.32	31/07/2023	0000000134600	002469	000000	33.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001464	0000001	6675.25	31/07/2023	0000000134600	002469	000000	66.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001459	0000001	1796.18	31/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001606	0000001	457.43	31/07/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010094	0000001	7.18	31/07/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010102	0000001	11.50	31/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009618	0000001	2667.86	31/07/2023	0000000195103	024694	000000	26.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009619	0000001	1371.41	31/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009620	0000001	343.09	31/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009621	0000001	848.61	31/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008686	0000002	100.00	31/07/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009299	0000001	2000.00	01/08/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008805	0000001	3800.00	01/08/2023	0000000850209	002469	000000	330.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007365	0000001	150.00	01/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008768	0000001	120.00	01/08/2023	0000000850209	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007602	0000001	530.00	01/08/2023	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007530	0000001	525.00	01/08/2023	0000000850209	002469	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009191	0000001	100.00	01/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009648	0000002	3000.00	01/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009224	0000001	1900.00	01/08/2023	0000000850209	002469	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009222	0000001	796.00	01/08/2023	0000000850209	002469	000000	39.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009081	0000001	500.00	01/08/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009082	0000001	500.00	01/08/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009097	0000001	1000.00	01/08/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010066	0000001	3500.00	01/08/2023	0000000165727	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008522	0000001	4259.53	01/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007164	0000001	12180.00	01/08/2023	0000000165727	002469	000000	121.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007165	0000001	2320.00	01/08/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009313	0000001	957.00	01/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007129	0000001	10810.80	01/08/2023	0000000850209	002469	000000	648.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008860	0000001	3499.67	01/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007060	0000001	236.70	01/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005507	0000001	7928.11	01/08/2023	0000000850209	002469	000000	79.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007703	0000001	790.00	01/08/2023	0000000069809	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009496	0000001	448.00	01/08/2023	0000000850209	002469	000000	22.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009497	0000001	1320.00	01/08/2023	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009096	0000001	1850.00	01/08/2023	0000000850209	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009071	0000001	1320.00	01/08/2023	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009075	0000001	500.00	01/08/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007840	0000001	1650.04	01/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010103	0000001	220.00	01/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010151	0000001	149.50	01/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010153	0000001	4.00	01/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007736	0000001	200.00	01/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007737	0000001	375.00	01/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008559	0000001	66.00	01/08/2023	0000000850209	002469	000000	3.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008680	0000001	1240.00	01/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010067	0000001	1320.00	01/08/2023	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009031	0000001	120.00	01/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005887	0000001	120.00	01/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005100	0000001	2500.00	01/08/2023	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010225	0000001	298.59	02/08/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010252	0000001	20480.37	02/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010223	0000001	1.80	02/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002657	0000002	6000.00	02/08/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002700	0000001	11.50	03/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009097	0000002	1000.00	03/08/2023	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009236	0000001	1000.00	03/08/2023	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009463	0000001	500.00	03/08/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009489	0000001	1300.00	03/08/2023	0000002156547	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009490	0000001	1300.00	03/08/2023	0000002156547	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009479	0000001	500.00	03/08/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009480	0000001	1620.00	03/08/2023	0000002156547	002469	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009481	0000001	1320.00	03/08/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009482	0000001	1320.00	03/08/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009483	0000001	1320.00	03/08/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009484	0000001	1320.00	03/08/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008804	0000001	1520.00	03/08/2023	0000002156547	002469	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010222	0000001	879.00	03/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010226	0000001	150.00	03/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010316	0000001	11.50	03/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010321	0000001	174.30	03/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008598	0000001	15085.10	03/08/2023	0000002115131	002469	000000	150.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010322	0000001	848.34	03/08/2023	0000000209457	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010112	0000001	400.00	03/08/2023	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010113	0000001	600.00	03/08/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010135	0000001	960.00	03/08/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010152	0000001	2467.50	03/08/2023	0000002156547	002469	000000	123.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010188	0000001	11900.00	03/08/2023	0000002156547	002469	000000	714.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010194	0000001	220.00	03/08/2023	0000002156547	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010244	0000001	1410.00	03/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010189	0000001	23120.00	03/08/2023	0000002156547	002469	000000	1387.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009311	0000001	900.00	03/08/2023	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010111	0000001	220.00	03/08/2023	0000000580406	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010313	0000001	11.50	03/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007719	0000001	3358.40	03/08/2023	000000016013X	002469	000000	33.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007278	0000001	960.30	03/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007279	0000001	558.32	03/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009324	0000001	300.00	03/08/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009325	0000001	375.00	03/08/2023	000000016013X	002469	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009326	0000001	375.00	03/08/2023	000000016013X	002469	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009327	0000001	875.00	03/08/2023	000000016013X	002469	000000	43.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009328	0000001	375.00	03/08/2023	000000016013X	002469	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009330	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009331	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009332	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009333	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009334	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009335	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009336	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009337	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009338	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009339	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009340	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009341	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009342	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009343	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009344	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009345	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009346	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009347	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009348	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009349	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009350	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009351	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009352	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009353	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009354	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009355	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009356	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009357	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009358	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009359	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009360	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009361	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009362	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009363	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009364	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009365	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009366	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009367	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009368	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009369	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009370	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009371	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009372	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009373	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009374	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009375	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009376	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009377	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009378	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009379	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009380	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009381	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009382	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009383	0000001	50.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009384	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009385	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009386	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009387	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009388	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009389	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009390	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009391	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009392	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009393	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009394	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009395	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009396	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009397	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009398	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009399	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009400	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009401	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009402	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009403	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009404	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009405	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009406	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009407	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009408	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009409	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009410	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009411	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009412	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009413	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009414	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009415	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009416	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009417	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009418	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009419	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009420	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009421	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009422	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009423	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009424	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009425	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009426	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009427	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009428	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009429	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009430	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009431	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009432	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009433	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009434	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009435	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009436	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009437	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009438	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009439	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009440	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009441	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009442	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009443	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009444	0000001	200.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009445	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009446	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009447	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009448	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009449	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009450	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009451	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009452	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009453	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009454	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009455	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009456	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009457	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009458	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009459	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009460	0000001	80.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009461	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009462	0000001	200.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009499	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009500	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009501	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009502	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009503	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009504	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009505	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009506	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009507	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009508	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009509	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009510	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009511	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009512	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009513	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009514	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009515	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009516	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009517	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009518	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009519	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009520	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009521	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009522	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009523	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009524	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009525	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009526	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009527	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009528	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009529	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009530	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009531	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009532	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009533	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009534	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009535	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009536	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009537	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009538	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009539	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009540	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009541	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009542	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009543	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009544	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009545	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009546	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009547	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009549	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009550	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009551	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009552	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009553	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009554	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009555	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009556	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009557	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009558	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009559	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009560	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009561	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009562	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009563	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009564	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009565	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009566	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009567	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009568	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009569	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009570	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009571	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009572	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009573	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009574	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009575	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009576	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009577	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009034	0000001	8197.60	03/08/2023	000000016013X	002469	000000	81.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009492	0000001	95.00	03/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009470	0000001	1320.00	03/08/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009627	0000001	261.00	03/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009628	0000001	1350.00	03/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009655	0000001	342.55	03/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009658	0000001	89.99	03/08/2023	0000000195103	024694	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009317	0000001	1700.00	03/08/2023	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009318	0000001	1320.00	03/08/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009319	0000001	1400.00	03/08/2023	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009320	0000001	1320.00	03/08/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009321	0000001	1320.00	03/08/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009195	0000001	664.80	03/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009197	0000001	295.50	03/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010110	0000001	300.00	03/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010095	0000001	415.00	03/08/2023	000000016013X	002469	000000	20.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010083	0000001	45.00	03/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010078	0000001	250.00	03/08/2023	0000000195103	024694	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010079	0000001	250.00	03/08/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010080	0000001	250.00	03/08/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010081	0000001	400.00	03/08/2023	0000000154601	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010087	0000001	139.70	03/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010088	0000001	807.70	03/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010091	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010092	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010310	0000001	11.50	03/08/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010311	0000001	11.50	03/08/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010312	0000001	23.00	03/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010297	0000001	687.70	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010320	0000001	103.50	03/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009678	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009679	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009680	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009681	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009682	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009683	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009684	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009685	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009686	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009687	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009688	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009689	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009690	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009691	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009692	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009693	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009694	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009695	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009696	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009697	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009698	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009699	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009700	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009701	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009702	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009703	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009704	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009705	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009706	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009707	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009708	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009709	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009710	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009711	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009712	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009713	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009714	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009715	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009716	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009717	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009718	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009719	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009720	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009721	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009722	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009723	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009724	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009725	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009726	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009727	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009728	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009729	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009730	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009731	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009732	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009733	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009734	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009735	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009736	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009737	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009738	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009739	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009740	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009741	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009742	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009743	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009744	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009745	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009746	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009747	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009748	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009749	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009750	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009751	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009752	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009753	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009754	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009755	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009756	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009757	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009758	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009759	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009760	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009761	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009762	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009763	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009764	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009765	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009766	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009767	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009768	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009769	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009770	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009771	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009772	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009773	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009774	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009775	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009776	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009777	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009778	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009779	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009780	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009781	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009782	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009783	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009784	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009785	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009786	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009787	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009788	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009789	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009790	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009791	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009792	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009793	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009794	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009795	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009796	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009797	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009798	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009799	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009800	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009801	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009802	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009803	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009804	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009805	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009806	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009807	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009808	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009809	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009810	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009811	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009812	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009813	0000001	100.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009814	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009815	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009816	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009817	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009818	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009819	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009820	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009821	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009822	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009823	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009824	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009825	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009826	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009827	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009828	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009829	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009830	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009831	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009832	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009833	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009834	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009835	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009836	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009837	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009838	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009839	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009840	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009841	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009842	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009843	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009844	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009845	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009846	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009847	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009848	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009849	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009850	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009851	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009852	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009853	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009854	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009855	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009856	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009857	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009858	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009859	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009860	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009861	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009862	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009863	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009864	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009865	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009866	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009867	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009868	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009869	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009870	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009871	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009872	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009873	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009874	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009875	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009876	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009877	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009878	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009879	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009880	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009881	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009882	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009883	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009884	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009885	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009886	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009887	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009888	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009889	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009890	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009891	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009892	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009893	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009894	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009895	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009896	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009897	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009898	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009899	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009900	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009901	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009902	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009903	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009904	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009905	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009906	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009907	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009908	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009909	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009910	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009911	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009912	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009913	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009914	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009915	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009916	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009917	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009918	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009919	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009920	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009921	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009922	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009923	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009924	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009925	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009926	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009927	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009928	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009929	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009930	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009931	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009932	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009933	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009934	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009935	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009936	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009937	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009938	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009939	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009940	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009941	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009942	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009943	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009944	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009945	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009946	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009947	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009948	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009949	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009950	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009951	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009952	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009953	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009954	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009955	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009957	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009958	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009959	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009960	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009961	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009962	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009963	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009964	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009965	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009966	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009967	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009968	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009969	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009970	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009971	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009972	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009973	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009974	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009975	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009976	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009977	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009978	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009979	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009980	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009981	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009982	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009983	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009984	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009985	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009986	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009987	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009988	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009989	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009990	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009991	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009992	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009993	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009994	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009995	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009996	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009997	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009998	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009999	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010000	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010001	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010002	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010003	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010004	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010005	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010006	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010007	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010008	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010009	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010010	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010011	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010012	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010013	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010014	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010015	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010016	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010017	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010018	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010019	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010020	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010021	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010022	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010023	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010024	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010025	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010026	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010027	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010028	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010029	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010030	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010031	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010032	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010033	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010034	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010035	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010036	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010037	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010038	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010039	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010040	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010041	0000001	150.00	03/08/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005726	0000001	443.20	03/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005926	0000001	1465.00	03/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007005	0000001	1465.00	03/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007024	0000001	2000.00	03/08/2023	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007247	0000001	732.50	03/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007275	0000001	14.19	03/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006319	0000001	1465.00	03/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010332	0000001	11.50	04/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010284	0000001	1000.00	04/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010328	0000001	11.50	04/08/2023	000000007196X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010329	0000001	57.50	04/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010162	0000001	1680.00	04/08/2023	000000008722X	002469	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010163	0000001	3256.00	04/08/2023	000000008722X	002469	000000	283.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010164	0000001	1539.20	04/08/2023	000000008722X	002469	000000	118.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010165	0000001	3303.52	04/08/2023	000000008722X	002469	000000	287.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010166	0000001	9600.00	04/08/2023	000000008722X	002469	000000	1491.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010167	0000001	3315.20	04/08/2023	000000008722X	002469	000000	288.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010168	0000001	1401.40	04/08/2023	000000008722X	002469	000000	107.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010169	0000001	2072.00	04/08/2023	000000008722X	002469	000000	159.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010170	0000001	1480.00	04/08/2023	000000008722X	002469	000000	113.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010171	0000001	5054.40	04/08/2023	000000008722X	002469	000000	507.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010172	0000001	9672.00	04/08/2023	000000007196X	002469	000000	1509.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010173	0000001	3536.00	04/08/2023	000000007196X	002469	000000	307.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010174	0000001	2937.60	04/08/2023	000000007196X	002469	000000	255.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010175	0000001	2368.00	04/08/2023	000000007196X	002469	000000	182.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010176	0000001	10512.00	04/08/2023	000000007196X	002469	000000	1716.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010177	0000001	5096.00	04/08/2023	000000007196X	002469	000000	514.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010178	0000001	3196.80	04/08/2023	000000007196X	002469	000000	278.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010179	0000001	6240.00	04/08/2023	000000007196X	002469	000000	713.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010180	0000001	9200.00	04/08/2023	000000007196X	002469	000000	1393.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010181	0000001	5824.00	04/08/2023	000000007196X	002469	000000	641.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010182	0000001	7735.00	04/08/2023	000000007196X	002469	000000	1027.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010253	0000001	3557.25	04/08/2023	0000000580406	002469	000000	35.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010256	0000001	1300.00	04/08/2023	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010257	0000001	1100.00	04/08/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010258	0000001	1600.00	04/08/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010259	0000001	1200.00	04/08/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010260	0000001	1100.00	04/08/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010261	0000001	1700.00	04/08/2023	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010262	0000001	2000.00	04/08/2023	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010263	0000001	1100.00	04/08/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010264	0000001	1400.00	04/08/2023	0000000580406	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010265	0000001	1100.00	04/08/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010266	0000001	1800.00	04/08/2023	0000000580406	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010267	0000001	1100.00	04/08/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010268	0000001	1600.00	04/08/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010269	0000001	1100.00	04/08/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010270	0000001	1100.00	04/08/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010271	0000001	1100.00	04/08/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010273	0000001	7996.80	04/08/2023	0000000084565	002469	000000	479.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010126	0000001	4160.00	04/08/2023	000000007196X	002469	000000	249.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010127	0000001	6880.00	04/08/2023	000000007196X	002469	000000	412.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009625	0000001	350.00	04/08/2023	0000000165727	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010245	0000001	1160.00	04/08/2023	0000002156547	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010246	0000001	1200.00	04/08/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010247	0000001	1100.00	04/08/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010248	0000001	550.00	04/08/2023	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010249	0000001	1400.00	04/08/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010250	0000001	1100.00	04/08/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010251	0000001	500.00	04/08/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010277	0000001	3000.00	04/08/2023	0000002156547	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010195	0000001	280.00	04/08/2023	0000002156547	002469	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010214	0000001	1200.00	04/08/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010216	0000001	660.00	04/08/2023	0000002156547	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010221	0000001	1200.00	04/08/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010224	0000001	1500.00	04/08/2023	0000002156547	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010227	0000001	1400.00	04/08/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010228	0000001	300.00	04/08/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010229	0000001	1100.00	04/08/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010231	0000001	1450.00	04/08/2023	0000002156547	002469	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010232	0000001	1450.00	04/08/2023	0000002156547	002469	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010233	0000001	1200.00	04/08/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010234	0000001	1200.00	04/08/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010235	0000001	500.00	04/08/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010236	0000001	1100.00	04/08/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010237	0000001	1600.00	04/08/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010238	0000001	1100.00	04/08/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010239	0000001	1450.00	04/08/2023	0000002156547	002469	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010240	0000001	1200.00	04/08/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010241	0000001	1100.00	04/08/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010242	0000001	1200.00	04/08/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010243	0000001	1350.00	04/08/2023	0000002156547	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010149	0000001	3191.98	04/08/2023	0000002156547	002469	000000	31.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010193	0000001	1250.00	04/08/2023	0000002156547	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010330	0000001	152.49	04/08/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002616	0000001	4750.00	04/08/2023	0000000580406	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010130	0000001	74.00	04/08/2023	0000002156547	002469	000000	3.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009674	0000001	120.00	04/08/2023	0000002156547	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010331	0000001	243.30	04/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010139	0000001	4823.00	04/08/2023	0000002156547	002469	000000	51.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009329	0000001	2320.00	04/08/2023	0000002156547	002469	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010217	0000001	660.00	04/08/2023	0000002156547	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010220	0000001	1212.00	04/08/2023	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010274	0000001	590.00	04/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010197	0000001	1890.00	04/08/2023	0000002156547	002469	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010198	0000001	1100.00	04/08/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010199	0000001	1200.00	04/08/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010200	0000001	1100.00	04/08/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010201	0000001	1200.00	04/08/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010202	0000001	700.00	04/08/2023	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010203	0000001	1100.00	04/08/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010204	0000001	600.00	04/08/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010205	0000001	1200.00	04/08/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010206	0000001	250.00	04/08/2023	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010207	0000001	1300.00	04/08/2023	0000002156547	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010208	0000001	1450.00	04/08/2023	0000002156547	002469	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010209	0000001	300.00	04/08/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010210	0000001	1200.00	04/08/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010211	0000001	700.00	04/08/2023	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010212	0000001	1100.00	04/08/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010213	0000001	1100.00	04/08/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010215	0000001	660.00	04/08/2023	0000002156547	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010218	0000001	1100.00	04/08/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010219	0000001	1100.00	04/08/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009177	0000001	1320.00	04/08/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010288	0000001	680.00	04/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0009287	0000001	600.00	04/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002617	0000001	150.00	04/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002603	0000001	800.00	04/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002604	0000001	600.00	04/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002415	0000001	55.00	04/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002476	0000001	145.00	04/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002332	0000001	600.00	04/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002333	0000001	800.00	04/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002282	0000001	938.40	04/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002710	0000001	100.00	04/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002711	0000001	34.50	04/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002696	0000001	3500.00	07/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002714	0000001	11.50	07/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002409	0000004	155.33	07/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010254	0000001	1160.00	07/08/2023	0000000154636	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010255	0000001	685.00	07/08/2023	0000000154636	002469	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010143	0000001	1457.09	07/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010144	0000001	7020.69	07/08/2023	0000000154636	002469	000000	70.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010145	0000001	336.00	07/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010085	0000001	855.11	07/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010342	0000001	23.00	07/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010343	0000001	11.08	07/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010283	0000001	500.00	07/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009661	0000001	89.99	07/08/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009662	0000001	89.99	07/08/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009663	0000001	89.99	07/08/2023	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009626	0000001	1151.50	07/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009632	0000001	48.00	07/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009633	0000001	4268.60	07/08/2023	0000000154636	002469	000000	42.69	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009634	0000001	2353.15	07/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009635	0000001	6581.41	07/08/2023	0000000161128	002469	000000	65.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009050	0000001	338.24	07/08/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009036	0000001	270.00	08/08/2023	000000016013X	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009037	0000001	60.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009108	0000001	368.57	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009089	0000001	44.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009104	0000001	105.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009105	0000001	60.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009106	0000001	84.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009065	0000001	21.13	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009066	0000001	46.28	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009110	0000001	28.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009111	0000001	159.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009173	0000001	140.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007351	0000001	243.00	08/08/2023	000000016013X	002469	000000	12.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007696	0000001	33.21	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007693	0000001	1026.37	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007694	0000001	46.28	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007835	0000001	40.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008794	0000001	218.48	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008816	0000001	566.99	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008906	0000001	100.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008907	0000001	100.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009231	0000001	32.88	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010334	0000001	500.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010335	0000001	500.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007187	0000001	104.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007181	0000001	105.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007182	0000001	119.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007183	0000001	105.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007184	0000001	60.00	08/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002394	0000001	1750.00	08/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002732	0000001	1650.00	08/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002733	0000001	200.00	08/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002734	0000001	1750.00	08/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002735	0000001	11.50	08/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009668	0000001	89.99	08/08/2023	0000002156547	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009671	0000001	89.99	08/08/2023	0000002156547	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009466	0000001	226.06	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009265	0000001	1000.00	08/08/2023	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009232	0000001	100.00	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009219	0000001	100.00	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009220	0000001	100.00	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008480	0000001	89.99	08/08/2023	0000002156547	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008486	0000001	89.99	08/08/2023	0000002156547	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007601	0000001	530.00	08/08/2023	0000002156547	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008776	0000001	387.00	08/08/2023	0000002156547	002469	000000	19.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007741	0000001	230.00	08/08/2023	0000002156547	002469	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008432	0000001	194.60	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008483	0000001	89.99	08/08/2023	0000002156547	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008493	0000001	473.14	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010363	0000001	117.00	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008484	0000001	250.00	08/08/2023	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008485	0000001	340.00	08/08/2023	0000002156547	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007740	0000001	500.00	08/08/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007827	0000001	100.00	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007828	0000001	100.00	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008994	0000001	75.00	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009239	0000001	125.00	08/08/2023	0000002156547	002469	000000	6.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009281	0000001	200.00	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008481	0000001	89.99	08/08/2023	0000002156547	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008482	0000001	89.99	08/08/2023	0000002156547	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009282	0000001	600.00	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009284	0000001	400.00	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009291	0000001	790.00	08/08/2023	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009040	0000001	78.59	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009033	0000001	90.00	08/08/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007605	0000001	790.00	08/08/2023	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008838	0000001	26.50	08/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009068	0000001	93.77	08/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009069	0000001	46.28	08/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010338	0000001	57902.93	08/08/2023	0000000192864	024694	000000	1737.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010367	0000001	11.50	08/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008871	0000001	93.77	08/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008872	0000001	93.77	08/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008797	0000001	131.20	08/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009027	0000001	13.60	08/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009028	0000001	82.57	08/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007589	0000001	47.30	08/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008521	0000001	2394.00	08/08/2023	0000000580406	002469	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008547	0000001	101.12	08/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008548	0000001	221.47	08/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008549	0000001	3159.00	08/08/2023	0000000580406	002469	000000	189.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008550	0000001	2000.00	08/08/2023	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007497	0000001	160.00	08/08/2023	0000000580406	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010379	0000001	222.63	09/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010400	0000001	11.50	09/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010402	0000001	13.30	09/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009465	0000001	300.00	09/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010303	0000001	2000.00	09/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010304	0000001	3500.00	09/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010305	0000001	3500.00	09/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002729	0000001	6730.00	09/08/2023	0000000163805	002469	000000	67.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002559	0000001	7770.00	09/08/2023	0000000163805	002469	000000	77.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002687	0000001	5238.00	09/08/2023	0000000163805	002469	000000	52.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002690	0000001	2060.00	09/08/2023	0000000163805	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010300	0000001	82.57	09/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010307	0000001	1035.00	09/08/2023	000000016013X	002469	000000	51.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010308	0000001	50.00	09/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010309	0000001	72.00	09/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010341	0000001	382.50	09/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010344	0000001	436.70	09/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010339	0000001	680.00	09/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010286	0000001	142.41	09/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010289	0000001	167.07	09/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010291	0000001	39.40	09/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010292	0000001	1086.21	09/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010293	0000001	591.22	09/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010404	0000001	11.50	09/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010405	0000001	11.50	09/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010406	0000001	23.42	09/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010387	0000001	650.00	10/08/2023	0000000195103	024694	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010388	0000001	295.50	10/08/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010389	0000001	664.80	10/08/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010418	0000001	14.59	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010419	0000001	11.50	10/08/2023	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010356	0000001	190.00	10/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008853	0000001	2541.57	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008812	0000001	339.00	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008813	0000001	31.23	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008814	0000001	759.50	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008815	0000001	463.50	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007836	0000001	40.00	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007509	0000001	2500.63	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007726	0000001	758.00	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007683	0000001	156.18	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007684	0000001	2514.60	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007306	0000001	2507.62	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007324	0000001	2556.51	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008957	0000001	2538.35	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007096	0000001	2542.54	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007232	0000001	24.75	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007229	0000001	337.70	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006113	0000001	287.64	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005949	0000001	370.04	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005724	0000001	869.42	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005717	0000001	457.64	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005658	0000001	1045.80	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004223	0000001	785.88	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004423	0000001	950.21	10/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002701	0000001	40.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002702	0000001	40.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002703	0000001	80.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002667	0000002	6000.00	10/08/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002572	0000001	254.34	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002594	0000001	40.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002595	0000001	60.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002596	0000001	40.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002597	0000001	40.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002472	0000001	100.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002515	0000001	679.32	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002265	0000001	240.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002290	0000001	1400.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002314	0000001	100.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002315	0000001	100.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002316	0000001	100.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002317	0000001	100.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002320	0000001	1100.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002321	0000001	600.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002322	0000001	600.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002323	0000001	1100.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002279	0000001	395.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002234	0000001	2600.00	10/08/2023	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002242	0000001	250.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002237	0000001	230.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002238	0000001	250.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002249	0000001	99.99	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002222	0000001	300.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002223	0000001	2100.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002216	0000001	1980.00	10/08/2023	0000000134600	002469	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002217	0000001	1055.00	10/08/2023	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002013	0000001	740.02	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002014	0000001	734.31	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002015	0000001	964.98	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002016	0000001	1663.80	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002017	0000001	740.45	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002012	0000001	6135.85	10/08/2023	0000000134600	002469	000000	61.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002708	0000001	25000.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002698	0000001	40.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002699	0000001	40.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002758	0000001	600.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002759	0000001	200.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002760	0000001	69.00	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002731	0000001	938.40	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001594	0000001	5473.25	10/08/2023	0000000134600	002469	000000	54.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001596	0000001	388.57	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001597	0000001	134.13	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001598	0000001	624.68	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001600	0000001	1590.54	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001601	0000001	341.19	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001602	0000001	747.19	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001603	0000001	937.73	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001604	0000001	452.03	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001663	0000001	15000.00	10/08/2023	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001531	0000001	8605.92	10/08/2023	0000000134600	002469	000000	86.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001850	0000001	1710.23	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001099	0000001	3143.88	10/08/2023	0000000134600	002469	000000	31.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001270	0000001	6570.18	10/08/2023	0000000134600	002469	000000	65.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001265	0000001	1145.78	10/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000789	0000001	16055.76	10/08/2023	0000000134600	002469	000000	160.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000744	0000001	3809.49	10/08/2023	0000000134600	002469	000000	38.08	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0007469	0000001	1350.00	10/08/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010417	0000001	7000.00	10/08/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010420	0000001	1207.00	10/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010421	0000001	57.50	10/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010422	0000001	4.00	10/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009293	0000001	166.92	10/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009294	0000001	3366.22	10/08/2023	0000000850209	002469	000000	33.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009297	0000001	84.96	10/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009229	0000001	7500.00	10/08/2023	0000000850209	002469	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009253	0000001	4000.00	10/08/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008966	0000001	635.00	10/08/2023	0000000850209	002469	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008430	0000001	2000.00	10/08/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007265	0000001	20742.18	10/08/2023	0000000850209	002469	000000	207.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007266	0000001	2685.84	10/08/2023	0000000850209	002469	000000	26.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006868	0000001	4500.00	10/08/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005800	0000001	35472.30	10/08/2023	0000000850209	002469	000000	354.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007059	0000001	828.29	10/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010397	0000001	12072.08	10/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010398	0000001	62678.82	10/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010399	0000001	12.08	10/08/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010392	0000001	90499.23	10/08/2023	0000000165727	002469	000000	3619.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010401	0000001	100.00	10/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010403	0000001	100.00	10/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009227	0000001	2375.00	10/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010407	0000001	6000.00	10/08/2023	0000000850209	002469	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010452	0000001	1040.00	11/08/2023	0000000850209	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008873	0000001	148.48	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009273	0000001	7000.00	11/08/2023	0000000850209	002469	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008949	0000001	4000.00	11/08/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008554	0000001	375.00	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008492	0000001	277.76	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007499	0000001	160.00	11/08/2023	0000000850209	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007158	0000001	450.00	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007063	0000001	464.02	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007064	0000001	365.20	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007065	0000001	3048.30	11/08/2023	0000000850209	002469	000000	30.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007308	0000001	571.00	11/08/2023	0000000850209	002469	000000	28.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006890	0000001	65.00	11/08/2023	0000000850209	002469	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006398	0000001	1434.96	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005952	0000001	1450.00	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003028	0000001	3019.26	11/08/2023	0000000850209	002469	000000	30.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004566	0000001	1844.45	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004277	0000001	2117.04	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004278	0000001	3825.80	11/08/2023	0000000850209	002469	000000	38.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004282	0000001	2044.45	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004249	0000001	3236.61	11/08/2023	0000000850209	002469	000000	32.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001739	0000001	1647.35	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010453	0000001	1040.00	11/08/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010454	0000001	1040.00	11/08/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010455	0000001	1040.00	11/08/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010456	0000001	1040.00	11/08/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010472	0000001	23.00	11/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002616	0000002	4750.00	11/08/2023	0000000580406	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004102	0000001	5227.00	11/08/2023	0000000850209	002469	000000	52.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007359	0000001	450.00	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007061	0000001	683.37	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007159	0000001	958.40	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007161	0000001	1022.00	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007692	0000001	723.08	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007503	0000001	617.60	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007839	0000001	7813.92	11/08/2023	0000000850209	002469	000000	78.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008490	0000001	504.00	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008739	0000001	286.00	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008740	0000001	720.50	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009274	0000001	724.00	11/08/2023	0000000850209	002469	000000	36.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010423	0000001	209.44	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010424	0000001	196.35	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010425	0000001	152.32	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010426	0000001	142.80	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010427	0000001	152.32	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010428	0000001	142.80	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010469	0000001	138.00	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010474	0000001	11.50	11/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009289	0000001	500.00	11/08/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009280	0000001	400.00	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009285	0000001	500.00	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009264	0000001	500.00	11/08/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009234	0000001	600.00	11/08/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009673	0000001	300.00	11/08/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010070	0000001	550.00	11/08/2023	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009221	0000001	2450.00	11/08/2023	0000000850209	002469	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009218	0000001	120.00	11/08/2023	0000000850209	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009079	0000001	500.00	11/08/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009080	0000001	500.00	11/08/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007606	0000001	450.00	11/08/2023	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007563	0000001	500.00	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007564	0000001	400.00	11/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007510	0000001	280.00	11/08/2023	0000000850209	002469	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007016	0000001	15000.00	11/08/2023	0000000850209	002469	000000	900.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007498	0000001	510.00	11/08/2023	0000002156547	002469	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007067	0000001	2111.82	11/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007175	0000001	1135.70	11/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005668	0000001	4370.00	11/08/2023	0000002156547	002469	000000	43.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004287	0000001	1528.10	11/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001270	0000002	6570.18	11/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001594	0000002	5473.25	11/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002012	0000002	6135.85	11/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007248	0000001	942.25	11/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007193	0000001	185.10	11/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007068	0000001	1050.00	11/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007069	0000001	1050.00	11/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007335	0000001	2986.08	11/08/2023	000000016013X	002469	000000	29.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007241	0000001	5303.80	11/08/2023	000000016013X	002469	000000	53.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007508	0000001	81.40	11/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010473	0000001	100.41	11/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010416	0000001	600.00	11/08/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010501	0000001	184.00	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010376	0000001	3750.00	14/08/2023	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010352	0000001	1465.00	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010340	0000001	302.32	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010314	0000001	72.00	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010315	0000001	105.00	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010317	0000001	105.00	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010318	0000001	105.00	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010319	0000001	350.00	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010290	0000001	518.95	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010287	0000001	98.50	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010147	0000001	732.50	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010096	0000001	2250.00	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010089	0000001	5412.10	14/08/2023	000000016013X	002469	000000	54.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010090	0000001	732.50	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010082	0000001	903.90	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010084	0000001	206.00	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009199	0000001	138.00	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009204	0000001	30.75	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009205	0000001	224.50	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009310	0000001	397.89	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009307	0000001	297.00	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009308	0000001	489.47	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007305	0000001	284.69	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007667	0000001	120.00	14/08/2023	000000016013X	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008602	0000001	903.90	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008811	0000001	390.15	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009035	0000001	1465.00	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009178	0000001	1465.00	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009059	0000001	285.66	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009061	0000001	116.28	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007180	0000001	1505.66	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007237	0000001	129.70	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007204	0000001	903.90	14/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008800	0000001	2280.00	14/08/2023	0000000850209	002469	000000	175.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008801	0000001	4750.00	14/08/2023	0000000850209	002469	000000	413.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008802	0000001	2280.00	14/08/2023	0000000850209	002469	000000	175.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008803	0000001	3610.00	14/08/2023	0000000850209	002469	000000	314.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008806	0000001	1330.00	14/08/2023	0000000850209	002469	000000	102.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009623	0000001	380.00	14/08/2023	0000000850209	002469	000000	29.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010497	0000001	30.00	14/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010499	0000001	3.60	14/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010366	0000001	24198.80	14/08/2023	0000000850209	002469	000000	241.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010368	0000001	3657.72	14/08/2023	0000000850209	002469	000000	36.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008741	0000001	5664.05	14/08/2023	0000000850209	002469	000000	56.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008599	0000001	2706.25	14/08/2023	0000000850209	002469	000000	27.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010410	0000001	2091.25	14/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010463	0000001	440.26	14/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010464	0000001	88.38	14/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010468	0000001	49515.11	14/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010470	0000001	5789.01	15/08/2023	0000000165727	002469	000000	57.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010192	0000001	3150.00	15/08/2023	0000000580406	002469	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009122	0000001	3727.88	15/08/2023	0000000111732	002469	000000	37.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009123	0000001	1279.72	15/08/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009124	0000001	92.56	15/08/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009125	0000001	1377.40	15/08/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009126	0000001	4503.51	15/08/2023	0000000111732	002469	000000	45.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009255	0000001	283.39	15/08/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009295	0000001	1677.10	15/08/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009296	0000001	4359.04	15/08/2023	0000000111732	002469	000000	43.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010116	0000001	456.00	15/08/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010118	0000001	1251.90	15/08/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010105	0000001	350.00	15/08/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010106	0000001	350.00	15/08/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009029	0000001	4879.20	15/08/2023	0000000111732	002469	000000	48.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009030	0000001	456.00	15/08/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008765	0000001	3654.30	15/08/2023	0000000111732	002469	000000	36.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008742	0000001	3164.75	15/08/2023	0000000111732	002469	000000	31.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008868	0000001	3727.88	15/08/2023	0000000111732	002469	000000	37.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008869	0000001	1279.72	15/08/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008870	0000001	866.40	15/08/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007706	0000001	2364.70	15/08/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010478	0000001	41765.83	15/08/2023	0000000165727	002469	000000	417.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010483	0000001	1040.00	15/08/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010484	0000001	880.00	15/08/2023	0000000580406	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010485	0000001	550.00	15/08/2023	0000000580406	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010486	0000001	880.00	15/08/2023	0000000580406	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010492	0000001	840.00	15/08/2023	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010573	0000001	34.50	15/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010451	0000001	1200.00	15/08/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010458	0000001	9304.33	15/08/2023	0000000069892	002469	000000	93.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010459	0000001	480.01	15/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010460	0000001	29486.62	15/08/2023	0000000069892	002469	000000	294.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010461	0000001	1833.15	15/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010462	0000001	2380.87	15/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010465	0000001	600.00	15/08/2023	0000000069892	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010438	0000001	600.00	15/08/2023	0000000069892	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010439	0000001	600.00	15/08/2023	0000000069892	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010440	0000001	600.00	15/08/2023	0000000069892	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010441	0000001	600.00	15/08/2023	0000000069892	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010442	0000001	600.00	15/08/2023	0000000069892	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010443	0000001	800.00	15/08/2023	0000000069892	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010444	0000001	650.00	15/08/2023	0000000069892	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010445	0000001	900.00	15/08/2023	0000000069892	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010446	0000001	600.00	15/08/2023	0000000069892	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010447	0000001	600.00	15/08/2023	0000000069892	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010448	0000001	650.00	15/08/2023	0000000069892	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010449	0000001	800.00	15/08/2023	0000000069892	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010450	0000001	800.00	15/08/2023	0000000069892	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010487	0000001	880.00	15/08/2023	0000000069892	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010512	0000001	516.24	15/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009302	0000001	4500.00	15/08/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010183	0000001	2000.00	15/08/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009675	0000001	2000.00	15/08/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010457	0000001	1913.75	15/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010563	0000001	80.50	15/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010564	0000001	1560.00	15/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010068	0000001	1350.00	15/08/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006094	0000001	2140.00	15/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002057	0000001	760.00	15/08/2023	0000006241282	000041	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002046	0000001	9360.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002109	0000001	2500.00	15/08/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002236	0000001	18000.00	15/08/2023	0000006241282	000041	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002517	0000001	123.67	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002518	0000001	580.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002487	0000001	1109.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002489	0000001	380.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002514	0000001	46.28	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002531	0000001	47.30	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002532	0000001	600.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002460	0000001	511.60	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002378	0000001	1127.50	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002305	0000001	1690.53	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002407	0000001	1455.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002580	0000001	560.00	15/08/2023	0000006241282	000041	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002606	0000001	450.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002607	0000001	700.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002608	0000001	1000.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002609	0000001	800.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002610	0000001	900.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002611	0000001	600.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002613	0000001	1000.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002614	0000001	600.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002615	0000001	450.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002616	0000001	700.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002573	0000001	450.00	15/08/2023	0000006241282	000041	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002564	0000001	2500.00	15/08/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002570	0000001	6000.00	15/08/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002571	0000001	46.28	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002576	0000001	1100.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002561	0000001	740.00	15/08/2023	0000006241282	000041	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002562	0000001	280.00	15/08/2023	0000006241282	000041	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002644	0000001	48.80	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002645	0000001	2000.00	15/08/2023	0000006241282	000041	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002641	0000001	280.00	15/08/2023	0000006241282	000041	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002647	0000001	459.95	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002648	0000001	449.95	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002626	0000001	800.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002627	0000001	46.28	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002632	0000001	560.00	15/08/2023	0000006241282	000041	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002619	0000001	1030.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002623	0000001	511.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002689	0000001	560.00	15/08/2023	0000006241282	000041	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002695	0000001	2728.72	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002683	0000001	2105.25	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002686	0000001	948.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002674	0000001	1337.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002678	0000001	2779.80	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002679	0000001	325.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002709	0000001	550.00	15/08/2023	0000006241282	000041	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002768	0000001	1545.00	15/08/2023	0000006241282	000041	000000	77.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002769	0000001	2367.20	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002775	0000001	810.40	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002772	0000001	3167.08	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002761	0000001	48.73	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002762	0000001	46.28	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002763	0000001	22.76	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002764	0000001	23.13	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002749	0000001	1050.00	15/08/2023	0000006241282	000041	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002750	0000001	36.43	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002751	0000001	525.34	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002753	0000001	46.28	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002754	0000001	138.84	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002707	0000001	300.00	15/08/2023	0000006241282	000041	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002716	0000001	201.35	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002717	0000001	1098.61	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002718	0000001	1490.53	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002719	0000001	222.63	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002720	0000001	434.23	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002721	0000001	677.62	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002722	0000001	222.63	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002723	0000001	367.82	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002724	0000001	445.26	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000001	200.26	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002726	0000001	612.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002737	0000001	184.82	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002741	0000001	47.53	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002742	0000001	22.76	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002743	0000001	28.57	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002745	0000001	446.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002785	0000001	91.50	15/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002787	0000001	2777.30	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002788	0000001	689.38	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002791	0000001	4900.00	15/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002798	0000001	2604.50	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002799	0000001	3541.78	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002800	0000001	2805.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002801	0000001	250.00	15/08/2023	0000006241282	000041	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002802	0000001	225.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002803	0000001	680.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002804	0000001	76.13	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002805	0000001	750.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002806	0000001	1000.00	15/08/2023	0000006241282	000041	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002807	0000001	487.28	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002808	0000001	885.90	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001611	0000001	1359.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001553	0000001	1830.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001528	0000001	4050.00	15/08/2023	0000006241282	000041	000000	243.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001867	0000001	2810.00	15/08/2023	0000006241282	000041	000000	28.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001884	0000001	90.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001944	0000001	1200.00	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001250	0000001	555.10	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001251	0000001	611.20	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001252	0000001	1075.21	15/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010282	0000001	750.00	15/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010479	0000001	921.82	15/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010480	0000001	1156.90	15/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010430	0000001	800.00	16/08/2023	0000000154636	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010432	0000001	940.00	16/08/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010433	0000001	1147.00	16/08/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010354	0000001	95.00	16/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010412	0000001	100.00	16/08/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010413	0000001	200.00	16/08/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010414	0000001	100.00	16/08/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010559	0000001	2990.64	16/08/2023	000000015458X	002469	000000	29.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010326	0000001	790.00	16/08/2023	000000016013X	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010350	0000001	3705.00	16/08/2023	000000016013X	002469	000000	37.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010584	0000001	11.50	16/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010586	0000001	23.00	16/08/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008786	0000001	75.00	16/08/2023	000000016013X	002469	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002675	0000001	1113.00	16/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002612	0000001	600.00	16/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010104	0000001	1175.38	16/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010279	0000001	700.00	16/08/2023	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010280	0000001	500.00	16/08/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009233	0000001	600.00	16/08/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010302	0000001	200.00	16/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010482	0000001	300.00	16/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010306	0000001	350.00	16/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010296	0000001	90.00	16/08/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010378	0000001	276.00	16/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010393	0000001	500.00	16/08/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010394	0000001	1320.00	16/08/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007066	0000001	2697.00	16/08/2023	0000002156547	002469	000000	26.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010585	0000001	92.00	16/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010587	0000001	83.38	16/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010588	0000001	307.56	16/08/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010064	0000001	1625.52	16/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009649	0000001	3000.00	16/08/2023	0000002156547	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008760	0000001	369.60	16/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008433	0000001	400.00	16/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010347	0000001	1500.00	16/08/2023	0000002156547	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010565	0000001	96.62	16/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010395	0000001	165355.97	16/08/2023	0000006479360	000041	000000	1653.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007174	0000001	2065.70	16/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007504	0000001	602.00	16/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008609	0000001	270.00	16/08/2023	0000002156547	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008519	0000001	2333.69	16/08/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009585	0000001	1400.00	16/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010134	0000001	470.00	16/08/2023	0000000580406	002469	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009631	0000001	3730.00	16/08/2023	0000000580406	002469	000000	223.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010230	0000001	285.00	16/08/2023	0000000580406	002469	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007226	0000001	4417.12	16/08/2023	0000002156547	002469	000000	44.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010411	0000001	840.00	17/08/2023	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010475	0000001	900.00	17/08/2023	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010476	0000001	1500.00	17/08/2023	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010383	0000001	3999.27	17/08/2023	0000000580406	002469	000000	39.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010594	0000001	158.00	17/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010595	0000001	17350.00	17/08/2023	0000000580406	002469	000000	173.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010560	0000001	100.00	17/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010561	0000001	100.00	17/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010562	0000001	100.00	17/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010626	0000001	34.50	17/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010531	0000001	4180.47	17/08/2023	0000000850209	002469	000000	41.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010532	0000001	1600.00	17/08/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010533	0000001	7958.34	17/08/2023	0000000850209	002469	000000	79.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010534	0000001	2418.00	17/08/2023	0000000850209	002469	000000	120.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010537	0000001	3207.42	17/08/2023	0000000850209	002469	000000	32.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009098	0000001	2500.00	17/08/2023	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010186	0000001	2500.00	17/08/2023	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010589	0000001	247.52	17/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010625	0000001	57.50	17/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010630	0000001	15.10	17/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010477	0000001	1341.00	17/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010579	0000001	408.76	17/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010590	0000001	7410.00	17/08/2023	0000000850209	002469	000000	644.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010591	0000001	2850.00	17/08/2023	0000000850209	002469	000000	247.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007562	0000001	1400.00	17/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002589	0000002	1486.80	17/08/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002671	0000001	265.74	17/08/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002684	0000001	2044.58	17/08/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002629	0000001	96.57	17/08/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002630	0000001	93.77	17/08/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002816	0000001	9177.54	17/08/2023	0000000196649	024694	000000	91.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002833	0000001	1118.00	17/08/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002834	0000001	900.00	17/08/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002835	0000001	7104.50	17/08/2023	0000000196649	024694	000000	71.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002836	0000001	13200.10	17/08/2023	0000000196649	024694	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010624	0000001	52.87	17/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010530	0000001	1055.00	17/08/2023	0000000154636	002469	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010376	0000002	3750.00	17/08/2023	000000016013X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010566	0000001	54.40	17/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010525	0000001	300.00	17/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010552	0000001	236.00	17/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010553	0000001	68.95	17/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010554	0000001	39.40	17/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010555	0000001	783.66	17/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010556	0000001	1079.46	17/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010557	0000001	664.80	17/08/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010558	0000001	295.50	17/08/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010500	0000001	304.16	17/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010517	0000001	250.00	17/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010519	0000001	500.00	17/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010539	0000001	200.00	17/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010540	0000001	200.00	17/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010541	0000001	200.00	17/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010542	0000001	200.00	17/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010543	0000001	1320.00	17/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010355	0000001	95.00	17/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010408	0000001	740.00	17/08/2023	000000016013X	002469	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010502	0000001	855.11	17/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010503	0000001	436.70	17/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010504	0000001	1363.95	17/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010506	0000001	300.00	17/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010493	0000001	13200.00	18/08/2023	0000000154636	002469	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010494	0000001	13200.00	18/08/2023	0000000154636	002469	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010386	0000001	50.73	18/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010336	0000001	191.66	18/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010337	0000001	637.93	18/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009657	0000001	46.28	18/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009309	0000001	46.28	18/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009659	0000001	89.99	18/08/2023	000000016013X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009660	0000001	89.99	18/08/2023	000000016013X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009306	0000001	46.97	18/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010665	0000001	4.63	18/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002827	0000001	5055.50	18/08/2023	0000000196649	024694	000000	50.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002828	0000001	4336.36	18/08/2023	0000000208299	024694	000000	43.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002829	0000001	7972.90	18/08/2023	0000000208299	024694	000000	79.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002830	0000001	4899.05	18/08/2023	0000000208299	024694	000000	48.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002831	0000001	8526.90	18/08/2023	0000000208299	024694	000000	85.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002832	0000001	18547.28	18/08/2023	0000000208299	024694	000000	185.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002847	0000001	6000.00	18/08/2023	0000000208299	024694	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002848	0000001	6000.00	18/08/2023	0000000208299	024694	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002849	0000001	69.00	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002812	0000001	1728.00	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002813	0000001	2689.40	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002815	0000001	262.43	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002738	0000001	1391.60	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002727	0000001	1760.80	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002740	0000001	475.00	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002624	0000001	2442.00	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002625	0000001	52.50	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002621	0000001	7085.00	18/08/2023	0000000208299	024694	000000	70.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002634	0000001	672.00	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002685	0000001	965.80	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002692	0000001	1418.71	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002693	0000001	1368.32	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002694	0000001	2499.55	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002672	0000001	1817.09	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002676	0000001	11746.78	18/08/2023	0000000208299	024694	000000	117.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002677	0000001	4629.50	18/08/2023	0000000208299	024694	000000	46.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002579	0000001	3051.42	18/08/2023	0000000208299	024694	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002380	0000001	11000.38	18/08/2023	0000000208299	024694	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002381	0000001	7449.80	18/08/2023	0000000208299	024694	000000	74.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002341	0000001	1298.00	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002484	0000001	1670.62	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002417	0000001	1152.00	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002418	0000001	122.50	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002450	0000001	1404.68	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002451	0000001	9932.50	18/08/2023	0000000208299	024694	000000	99.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002452	0000001	12522.45	18/08/2023	0000000208299	024694	000000	125.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002453	0000001	5358.39	18/08/2023	0000000208299	024694	000000	53.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002454	0000001	13475.90	18/08/2023	0000000208299	024694	000000	134.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002455	0000001	11167.80	18/08/2023	0000000208299	024694	000000	111.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002345	0000001	965.80	18/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007507	0000001	1800.00	18/08/2023	0000002156547	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010357	0000001	82.57	18/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010358	0000001	236.81	18/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010359	0000001	23.40	18/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009669	0000001	89.99	18/08/2023	0000002156547	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005681	0000001	1200.00	18/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010662	0000001	31.60	18/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010185	0000001	790.00	18/08/2023	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009665	0000001	250.00	18/08/2023	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009667	0000001	340.00	18/08/2023	0000002156547	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004931	0000005	1519.00	18/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009666	0000001	89.99	18/08/2023	0000002156547	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009670	0000001	89.99	18/08/2023	0000002156547	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010668	0000001	2755.27	18/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010669	0000001	0.95	18/08/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010609	0000001	327.90	18/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010467	0000001	75.89	18/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010485	0000002	550.00	18/08/2023	0000000580406	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010661	0000001	11.50	18/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010325	0000001	3159.00	18/08/2023	0000000580406	002469	000000	189.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010364	0000001	153.32	18/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009485	0000001	101.12	18/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009486	0000001	95.82	18/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009487	0000001	113.47	18/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009654	0000001	89.99	18/08/2023	0000000580406	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007225	0000001	1622.79	18/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010754	0000001	11.50	21/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010817	0000001	815.61	22/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010819	0000001	15.50	22/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010697	0000001	8326.25	22/08/2023	0000000850209	002469	000000	843.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010698	0000001	26694.02	22/08/2023	0000000850209	002469	000000	4414.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010699	0000001	18237.34	22/08/2023	0000000850209	002469	000000	3036.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010691	0000001	4187.25	22/08/2023	0000000850209	002469	000000	322.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010692	0000001	27000.00	22/08/2023	0000000850209	002469	000000	7026.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010693	0000001	2934.35	22/08/2023	0000000850209	002469	000000	306.58	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010700	0000001	12320.00	22/08/2023	0000000850209	002469	000000	2114.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010695	0000001	13600.00	22/08/2023	0000000850209	002469	000000	2330.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010696	0000001	19691.26	22/08/2023	0000000850209	002469	000000	4152.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010713	0000001	36734.81	22/08/2023	0000000580406	002469	000000	1224.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010737	0000001	1347.00	22/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010738	0000001	4560.00	22/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010783	0000001	6600.00	22/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010701	0000001	111151.21	22/08/2023	0000000165727	002469	000000	21341.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010702	0000001	599307.46	22/08/2023	0000000165727	002469	000000	170119.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010703	0000001	5000.00	22/08/2023	0000000165727	002469	000000	390.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010704	0000001	72820.00	22/08/2023	0000000165727	002469	000000	6082.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010705	0000001	24903.76	22/08/2023	0000000165727	002469	000000	2053.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010706	0000001	264208.92	22/08/2023	0000000165727	002469	000000	64110.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010707	0000001	4110.00	22/08/2023	0000000165727	002469	000000	310.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010708	0000001	33922.75	22/08/2023	0000000165727	002469	000000	6214.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010709	0000001	16344.21	22/08/2023	0000000165727	002469	000000	1233.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010710	0000001	25687.50	22/08/2023	0000000165727	002469	000000	2118.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010711	0000001	7585.00	22/08/2023	0000000580406	002469	000000	603.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010712	0000001	7932.80	22/08/2023	0000000580406	002469	000000	2821.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010714	0000001	23004.96	22/08/2023	0000000165727	002469	000000	6486.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010715	0000001	18324.42	22/08/2023	0000000165727	002469	000000	1697.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010716	0000001	7155.55	22/08/2023	0000000165727	002469	000000	1686.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010717	0000001	126817.54	22/08/2023	0000000165727	002469	000000	9718.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010718	0000001	159110.26	22/08/2023	0000000165727	002469	000000	45487.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010719	0000001	48450.00	22/08/2023	0000000165727	002469	000000	4117.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010609	0000002	2978.05	22/08/2023	0000002156547	002469	000000	33.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010729	0000001	14509.00	22/08/2023	0000000850209	002469	000000	2201.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010730	0000001	21448.76	22/08/2023	0000000850209	002469	000000	1807.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010731	0000001	91107.72	22/08/2023	0000000850209	002469	000000	19912.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010694	0000001	2640.00	22/08/2023	0000000850209	002469	000000	222.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010733	0000001	8320.00	22/08/2023	0000000850209	002469	000000	905.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010751	0000001	16027.44	22/08/2023	0000000850209	002469	000000	2483.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010752	0000001	6866.53	22/08/2023	0000000850209	002469	000000	643.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010753	0000001	6874.74	22/08/2023	0000000850209	002469	000000	1644.89	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0010750	0000001	3500.00	22/08/2023	0000000850209	002469	000000	398.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002894	0000001	22176.00	22/08/2023	0000006241282	000041	000000	2259.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010734	0000001	7506.26	22/08/2023	0000000850209	002469	000000	724.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010736	0000001	19103.20	22/08/2023	0000000850209	002469	000000	1496.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010740	0000001	27399.15	22/08/2023	0000000850209	002469	000000	3792.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010742	0000001	2742.25	22/08/2023	0000000850209	002469	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010743	0000001	6348.50	22/08/2023	0000000850209	002469	000000	1522.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010744	0000001	9030.94	22/08/2023	0000000850209	002469	000000	693.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010745	0000001	1412.40	22/08/2023	0000000850209	002469	000000	319.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010746	0000001	4266.79	22/08/2023	0000000850209	002469	000000	324.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010747	0000001	3960.00	22/08/2023	0000000161128	002469	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010749	0000001	10620.96	22/08/2023	0000000850209	002469	000000	837.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010658	0000001	100.00	22/08/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010659	0000001	100.00	22/08/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010755	0000002	32000.00	23/08/2023	0000000207365	024694	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010755	0000003	23000.00	23/08/2023	0000000161128	002469	000000	230.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010755	0000004	25000.00	23/08/2023	000000015458X	002469	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010757	0000001	400.00	23/08/2023	0000000154636	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010758	0000001	250.00	23/08/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010759	0000001	520.00	23/08/2023	0000000154636	002469	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010760	0000001	520.00	23/08/2023	0000000154636	002469	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010761	0000001	140.00	23/08/2023	0000000154636	002469	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010762	0000001	139.70	23/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010765	0000001	208.75	23/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010770	0000001	480.10	23/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010771	0000001	382.50	23/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010635	0000001	500.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010636	0000001	300.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010637	0000001	200.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010638	0000001	200.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010639	0000001	200.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010640	0000001	450.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010641	0000001	800.00	23/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010642	0000001	500.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010596	0000001	1160.00	23/08/2023	0000000154636	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010597	0000001	685.00	23/08/2023	0000000154636	002469	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010598	0000001	258.00	23/08/2023	0000000154636	002469	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010599	0000001	39.27	23/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010606	0000001	340.00	23/08/2023	0000000154636	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010608	0000001	200.00	23/08/2023	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010651	0000001	96.90	23/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010652	0000001	108.80	23/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010657	0000001	600.00	23/08/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010774	0000001	234.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010775	0000001	445.50	23/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010776	0000001	139.70	23/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010777	0000001	82.57	23/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010929	0000001	322.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010932	0000001	115.00	23/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009266	0000001	385.00	23/08/2023	000000016013X	002469	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009656	0000001	51.38	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009624	0000001	100.00	23/08/2023	000000016013X	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010076	0000001	330.00	23/08/2023	000000016013X	002469	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010353	0000001	2000.00	23/08/2023	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010495	0000001	361.78	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010498	0000001	110.70	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010507	0000001	400.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010508	0000001	150.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010509	0000001	150.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010510	0000001	300.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010511	0000001	350.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010513	0000001	500.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010514	0000001	200.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010515	0000001	300.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010516	0000001	250.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010520	0000001	500.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010521	0000001	400.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010522	0000001	300.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010523	0000001	300.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010524	0000001	300.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010518	0000001	500.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010526	0000001	150.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010527	0000001	250.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010528	0000001	400.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010529	0000001	200.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010567	0000001	250.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010568	0000001	250.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010569	0000001	250.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010570	0000001	250.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010571	0000001	250.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010572	0000001	250.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010577	0000001	306.00	23/08/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010578	0000001	903.90	23/08/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010782	0000001	789.67	23/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008795	0000001	274.16	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008784	0000001	108.20	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008792	0000001	221.68	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008912	0000001	239.48	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008686	0000003	100.00	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009180	0000001	115.70	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009114	0000001	157.40	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009119	0000001	500.00	23/08/2023	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008954	0000001	162.80	23/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002895	0000001	141018.68	23/08/2023	0000006241282	000041	000000	25315.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002915	0000001	122.90	23/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002912	0000001	600.00	23/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002922	0000001	1320.54	23/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002923	0000001	350.00	23/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002924	0000001	260.00	23/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002925	0000001	250.00	23/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002929	0000001	21.00	23/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002933	0000001	57.50	23/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002793	0000001	480.00	23/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002868	0000001	95208.95	23/08/2023	0000006241282	000041	000000	18369.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002869	0000001	79957.19	23/08/2023	0000006241282	000041	000000	14887.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002870	0000001	3500.00	23/08/2023	0000006241282	000041	000000	398.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002871	0000001	6784.80	23/08/2023	0000006241282	000041	000000	531.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002872	0000001	67235.48	23/08/2023	0000006241282	000041	000000	12629.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002873	0000001	3432.00	23/08/2023	0000006241282	000041	000000	269.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002874	0000001	44374.53	23/08/2023	0000006241282	000041	000000	8724.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002875	0000001	28856.49	23/08/2023	0000000134600	002469	000000	3488.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002876	0000001	4678.76	23/08/2023	0000000134600	002469	000000	739.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002877	0000001	58778.27	23/08/2023	0000000134600	002469	000000	11632.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002878	0000001	2500.00	23/08/2023	0000006241282	000041	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002879	0000001	3300.00	23/08/2023	0000006241282	000041	000000	257.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002880	0000001	12146.36	23/08/2023	0000006241282	000041	000000	3050.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002881	0000001	8478.00	23/08/2023	0000006241282	000041	000000	683.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002882	0000001	5452.00	23/08/2023	0000006241282	000041	000000	1254.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002883	0000001	10574.36	23/08/2023	0000006241282	000041	000000	851.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002884	0000001	12174.80	23/08/2023	0000006241282	000041	000000	1853.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002885	0000001	18530.28	23/08/2023	0000006241282	000041	000000	2944.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002886	0000001	23770.11	23/08/2023	0000006241282	000041	000000	5040.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002887	0000001	1884.00	23/08/2023	0000006241282	000041	000000	149.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002888	0000001	9161.40	23/08/2023	0000006241282	000041	000000	2715.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002889	0000001	10315.20	23/08/2023	0000006241282	000041	000000	1442.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002890	0000001	1584.00	23/08/2023	0000006241282	000041	000000	122.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002891	0000001	68089.83	23/08/2023	0000006241282	000041	000000	13268.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002892	0000001	10284.00	23/08/2023	0000006241282	000041	000000	2583.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002893	0000001	13600.00	23/08/2023	0000006241282	000041	000000	3645.25	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0010074	0000001	193.97	23/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010490	0000001	1937.20	23/08/2023	0000002156547	002469	000000	96.86	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009288	0000001	1400.00	23/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010278	0000001	500.00	23/08/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010654	0000001	240.00	23/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010655	0000001	230.00	23/08/2023	0000002156547	002469	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009672	0000001	300.00	23/08/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008690	0000001	1500.00	23/08/2023	0000002156547	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010610	0000001	2000.00	23/08/2023	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010382	0000001	57663.60	23/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010429	0000001	1560.00	23/08/2023	0000002156547	002469	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010431	0000001	500.00	23/08/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010346	0000001	63.63	23/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010348	0000001	2800.00	23/08/2023	0000002156547	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010298	0000001	420.00	23/08/2023	0000002156547	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010299	0000001	850.00	23/08/2023	0000002156547	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010129	0000001	315.01	23/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010132	0000001	1440.00	23/08/2023	0000002156547	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008421	0000001	1013.80	23/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010728	0000001	100.00	23/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010928	0000001	80.50	23/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010666	0000001	100.00	23/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010644	0000001	1320.00	23/08/2023	0000000580406	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010581	0000001	100.00	23/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007249	0000001	2950.70	23/08/2023	0000000580406	002469	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007157	0000001	4057.22	23/08/2023	0000000580406	002469	000000	40.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010125	0000001	2000.00	23/08/2023	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009586	0000001	7100.00	23/08/2023	0000000580406	002469	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009471	0000001	1700.00	23/08/2023	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009279	0000001	950.00	23/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009283	0000001	1000.00	23/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010365	0000001	2565.00	23/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010381	0000001	6830.08	23/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010374	0000001	1800.30	23/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010411	0000002	840.00	23/08/2023	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010435	0000001	1555.60	23/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009008	0000001	2665.00	23/08/2023	0000000580406	002469	000000	159.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009254	0000001	840.00	23/08/2023	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010934	0000001	1070.00	23/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010937	0000001	82.30	23/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010756	0000001	6754.40	23/08/2023	0000000580406	002469	000000	67.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010536	0000001	243.00	23/08/2023	0000002156547	002469	000000	12.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010275	0000001	309.90	23/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010380	0000001	7932.68	23/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010069	0000001	39.78	23/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010071	0000001	500.00	23/08/2023	0000000069892	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010128	0000001	315.00	23/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010131	0000001	308.00	23/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009597	0000001	152.00	23/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009303	0000001	650.00	23/08/2023	0000000069892	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008737	0000001	614.96	23/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007102	0000001	515.00	23/08/2023	0000002156547	002469	000000	25.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010781	0000001	1140.00	24/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011033	0000001	15.30	24/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011035	0000001	152.32	25/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011036	0000001	142.80	25/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011037	0000001	133.28	25/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011038	0000001	124.95	25/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011493	0000001	11.50	25/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011505	0000001	23.00	25/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010575	0000001	1850.00	25/08/2023	0000000850209	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010466	0000001	41000.00	25/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010466	0000002	17057.01	25/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011495	0000001	11.50	25/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010664	0000001	1050.00	25/08/2023	0000002156547	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010684	0000001	161890.35	25/08/2023	0000006479360	000041	000000	1618.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011040	0000001	45740.32	25/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011041	0000001	2997.00	25/08/2023	0000002156547	002469	000000	29.97	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011030	0000001	600.00	25/08/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002790	0000001	470.00	25/08/2023	0000000196649	024694	000000	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002817	0000001	846.56	25/08/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002712	0000001	319.40	25/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002943	0000001	950.00	25/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002944	0000001	2536.52	25/08/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002945	0000001	11.50	25/08/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002946	0000001	11.50	25/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002916	0000001	2427.50	25/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002917	0000001	262.43	25/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002851	0000001	1239.00	25/08/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002903	0000001	476.79	25/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002456	0000001	15237.23	25/08/2023	0000000199184	024694	000000	152.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002362	0000002	1476.00	25/08/2023	0000000199184	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002574	0000001	1217.36	25/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002691	0000001	1363.81	25/08/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010643	0000001	600.00	25/08/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011014	0000001	1700.00	25/08/2023	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010940	0000001	660.00	25/08/2023	0000000154636	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010941	0000001	1320.00	25/08/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011497	0000001	11.50	25/08/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011501	0000001	11.50	25/08/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011503	0000001	23.00	25/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011068	0000001	519.47	25/08/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011069	0000001	519.47	25/08/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011070	0000001	150.00	25/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011071	0000001	250.00	25/08/2023	0000000154601	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004776	0000001	8000.00	25/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002950	0000001	450.00	28/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008584	0000001	9450.00	28/08/2023	0000002156547	002469	000000	567.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011556	0000001	11.50	28/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011560	0000001	754.00	29/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011561	0000001	834.00	29/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011575	0000001	209.44	29/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011576	0000001	196.35	29/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011615	0000001	2.00	29/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011605	0000001	103.50	29/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011507	0000001	450.00	29/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010391	0000001	635.00	29/08/2023	0000000069892	002469	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010196	0000001	1200.00	29/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011077	0000001	2100.00	29/08/2023	0000000069892	002469	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010252	0000002	20480.37	29/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008584	0000002	1498.08	29/08/2023	0000000069892	002469	000000	89.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011040	0000002	8000.00	29/08/2023	0000000069892	002469	000000	537.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011546	0000001	1000.00	29/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011557	0000001	1330.00	29/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011572	0000001	1320.00	29/08/2023	0000000069892	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011508	0000001	516.40	29/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011523	0000001	2976.50	29/08/2023	0000000069892	002469	000000	29.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009032	0000001	2115.00	29/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010349	0000001	2000.00	29/08/2023	0000000069892	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010148	0000001	3207.42	29/08/2023	0000000069892	002469	000000	32.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011519	0000001	6134.75	29/08/2023	0000000165727	002469	000000	61.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011520	0000001	41970.74	29/08/2023	0000000165727	002469	000000	419.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011577	0000001	1040.00	29/08/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011579	0000001	1200.00	29/08/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011580	0000001	1200.00	29/08/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011581	0000001	1200.00	29/08/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011583	0000001	1200.00	29/08/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011611	0000001	34.50	29/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010721	0000001	635.00	29/08/2023	0000000069892	002469	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010722	0000001	600.00	29/08/2023	0000000069892	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010724	0000001	550.00	29/08/2023	0000000069892	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008875	0000001	1950.00	29/08/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010272	0000001	1900.00	29/08/2023	0000000069892	002469	000000	146.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010133	0000001	160.00	29/08/2023	0000000069892	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011078	0000001	368.90	29/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011559	0000001	100.00	29/08/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011510	0000001	2841.01	29/08/2023	000000015458X	002469	000000	28.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011547	0000001	1047.75	29/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011548	0000001	879.63	29/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011549	0000001	53.00	29/08/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011550	0000001	1320.00	29/08/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011498	0000001	380.00	29/08/2023	0000000154636	002469	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011610	0000001	11.50	29/08/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011613	0000001	34.50	29/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010942	0000001	920.00	29/08/2023	0000000154636	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011027	0000001	285.00	29/08/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011039	0000001	1320.00	29/08/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010938	0000001	1320.00	29/08/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010939	0000001	1408.00	29/08/2023	0000000154636	002469	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010895	0000001	379.00	29/08/2023	0000000154636	002469	000000	18.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002932	0000001	190.00	30/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002996	0000001	1400.00	30/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002997	0000001	4000.00	30/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011625	0000001	6377.22	30/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011626	0000001	66776.70	30/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011627	0000001	0.38	30/08/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011628	0000001	2.35	30/08/2023	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010660	0000001	49515.11	31/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011660	0000001	2350.00	31/08/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011661	0000001	3840.00	31/08/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011662	0000001	3770.00	31/08/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011663	0000001	3760.00	31/08/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011693	0000001	27063.32	31/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011694	0000001	11935.96	31/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011695	0000001	39160.36	31/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011513	0000001	89.06	31/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011515	0000001	1746.85	31/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011629	0000001	300.00	31/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011684	0000001	1548.60	31/08/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011687	0000001	151.40	31/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011691	0000001	160.00	31/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011692	0000001	253.00	31/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011696	0000001	11.50	31/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011698	0000001	1.80	31/08/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011699	0000001	36.50	31/08/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011700	0000001	55.00	31/08/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011623	0000001	100.00	31/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011689	0000001	11.50	31/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011609	0000001	100.00	31/08/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011029	0000001	151483.93	31/08/2023	0000006478878	000041	000000	3029.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011511	0000001	2113.68	31/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011514	0000001	30470.03	31/08/2023	0000000850209	002469	000000	304.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011516	0000001	8589.60	31/08/2023	0000000850209	002469	000000	85.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011517	0000001	360.00	31/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011518	0000001	2416.54	31/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002998	0000001	960.00	31/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002999	0000001	1554.30	31/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003001	0000001	126.00	31/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003002	0000001	147.00	31/08/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002961	0000001	1800.00	31/08/2023	0000006241282	000041	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002963	0000001	1800.00	31/08/2023	0000006241282	000041	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002964	0000001	1200.00	31/08/2023	0000006241282	000041	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002969	0000001	3298.44	31/08/2023	0000006241282	000041	000000	32.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003011	0000001	1937.22	31/08/2023	0000006241282	000041	000000	96.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003012	0000001	1837.40	31/08/2023	0000006241282	000041	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003013	0000001	1804.00	31/08/2023	0000006241282	000041	000000	90.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003014	0000001	2844.90	31/08/2023	0000006241282	000041	000000	142.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003015	0000001	1837.40	31/08/2023	0000006241282	000041	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003016	0000001	1837.40	31/08/2023	0000006241282	000041	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003017	0000001	2844.90	31/08/2023	0000006241282	000041	000000	142.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003018	0000001	1804.00	31/08/2023	0000006241282	000041	000000	90.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003019	0000001	2844.90	31/08/2023	0000006241282	000041	000000	142.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003020	0000001	2844.90	31/08/2023	0000006241282	000041	000000	142.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003021	0000001	2844.90	31/08/2023	0000006241282	000041	000000	142.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003022	0000001	2844.90	31/08/2023	0000006241282	000041	000000	142.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003029	0000001	1500.00	31/08/2023	0000006241282	000041	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002941	0000001	6000.00	31/08/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002955	0000001	1600.00	31/08/2023	0000006241282	000041	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002956	0000001	1200.00	31/08/2023	0000006241282	000041	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002904	0000001	15000.00	31/08/2023	0000006241282	000041	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002846	0000001	6000.00	31/08/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002728	0000001	8500.00	31/08/2023	0000006241282	000041	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002746	0000001	3330.88	31/08/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002747	0000001	1500.00	31/08/2023	0000006241282	000041	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002824	0000001	13500.00	31/08/2023	0000006241282	000041	000000	810.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002825	0000001	7500.00	31/08/2023	0000006241282	000041	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002826	0000001	6000.00	31/08/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002809	0000001	7500.00	31/08/2023	0000006241282	000041	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002810	0000001	9000.00	31/08/2023	0000006241282	000041	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002850	0000001	6000.00	31/08/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002688	0000001	31015.00	31/08/2023	0000006241282	000041	000000	1860.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011512	0000001	110.54	31/08/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011642	0000001	100.00	31/08/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011644	0000001	300.00	31/08/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011645	0000001	200.00	31/08/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011646	0000001	96.00	31/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011509	0000001	289.00	31/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011690	0000001	11.50	31/08/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011697	0000001	23.00	31/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008686	0000004	100.00	31/08/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011712	0000001	5.37	01/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011504	0000001	446.04	01/09/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011563	0000001	799.83	01/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011624	0000001	1050.00	01/09/2023	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011554	0000001	712.89	01/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011016	0000001	1320.00	01/09/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011017	0000001	1420.00	01/09/2023	000000016013X	002469	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011018	0000001	1320.00	01/09/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011019	0000001	1320.00	01/09/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010943	0000001	300.00	01/09/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010944	0000001	300.00	01/09/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010945	0000001	300.00	01/09/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010946	0000001	875.00	01/09/2023	000000016013X	002469	000000	43.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010947	0000001	300.00	01/09/2023	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011527	0000001	2000.00	01/09/2023	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010663	0000001	3230.00	01/09/2023	0000002156547	002469	000000	281.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010471	0000001	3954.00	01/09/2023	0000002156547	002469	000000	39.53	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011596	0000001	1320.00	01/09/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011597	0000001	1320.00	01/09/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011598	0000001	500.00	01/09/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011599	0000001	1320.00	01/09/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011600	0000001	1320.00	01/09/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011601	0000001	1320.00	01/09/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011602	0000001	1320.00	01/09/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011668	0000001	1320.00	01/09/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010884	0000001	825.00	01/09/2023	0000002156547	002469	000000	41.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010885	0000001	1320.00	01/09/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010930	0000001	1600.00	01/09/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011584	0000001	1600.00	01/09/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009225	0000001	4821.00	01/09/2023	0000002156547	002469	000000	289.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002822	0000001	7500.00	01/09/2023	0000006241282	000041	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002962	0000001	1200.00	01/09/2023	0000006241282	000041	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011630	0000001	4000.00	01/09/2023	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011631	0000001	4900.00	01/09/2023	0000002156547	002469	000000	294.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011573	0000001	960.00	01/09/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011574	0000001	960.00	01/09/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011585	0000001	1200.00	01/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011528	0000001	800.00	01/09/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011529	0000001	650.00	01/09/2023	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011530	0000001	600.00	01/09/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011531	0000001	600.00	01/09/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011532	0000001	800.00	01/09/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011533	0000001	600.00	01/09/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011534	0000001	1200.00	01/09/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011535	0000001	600.00	01/09/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011536	0000001	900.00	01/09/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011537	0000001	600.00	01/09/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011538	0000001	600.00	01/09/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011539	0000001	650.00	01/09/2023	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011540	0000001	600.00	01/09/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011541	0000001	800.00	01/09/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011072	0000001	1600.00	01/09/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011710	0000001	11.50	01/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011622	0000001	1500.00	01/09/2023	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011582	0000001	600.00	01/09/2023	0000000580406	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011578	0000001	960.00	01/09/2023	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011562	0000001	3918.00	01/09/2023	0000000165727	002469	000000	39.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010645	0000001	1200.00	01/09/2023	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010646	0000001	600.00	01/09/2023	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010607	0000001	1320.00	01/09/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010621	0000001	1320.00	01/09/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010622	0000001	1320.00	01/09/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010623	0000001	1320.00	01/09/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010667	0000001	450.00	01/09/2023	0000000165727	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010670	0000001	800.00	01/09/2023	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010671	0000001	1200.00	01/09/2023	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010672	0000001	1200.00	01/09/2023	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010769	0000001	600.00	01/09/2023	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011073	0000001	1200.00	01/09/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011074	0000001	600.00	01/09/2023	0000000580406	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011080	0000001	600.00	01/09/2023	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010687	0000001	2511.00	01/09/2023	0000000165727	002469	000000	125.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010688	0000001	1320.00	01/09/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010689	0000001	600.00	01/09/2023	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010593	0000001	1320.00	01/09/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010114	0000001	4378.17	01/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011709	0000001	11.50	01/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011713	0000001	186.00	01/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011675	0000001	190.40	01/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011586	0000001	3504.00	01/09/2023	0000002156547	002469	000000	35.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011606	0000001	462.00	01/09/2023	0000002156547	002469	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011643	0000001	1500.00	01/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011076	0000001	1320.00	01/09/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011708	0000001	2263.33	01/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011711	0000001	290.65	01/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011714	0000001	1000.00	01/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011740	0000001	153.84	04/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011676	0000001	7500.00	04/09/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011736	0000001	11.50	04/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011741	0000001	34.50	04/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011745	0000001	1.80	04/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011707	0000001	790.00	04/09/2023	0000000069809	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010931	0000001	10700.00	04/09/2023	0000000580406	002469	000000	107.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011715	0000001	600.00	04/09/2023	0000000069809	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010580	0000001	1250.00	04/09/2023	0000000069809	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011705	0000001	1140.00	04/09/2023	0000002115131	002469	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010188	0000002	11900.00	04/09/2023	0000002115131	002469	000000	714.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010434	0000001	5440.00	04/09/2023	0000002115131	002469	000000	326.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002971	0000001	80.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002972	0000001	40.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002973	0000001	120.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002974	0000001	40.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002975	0000001	200.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003040	0000001	1502.00	04/09/2023	0000000134600	002469	000000	75.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003041	0000001	23.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002905	0000001	60.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002906	0000001	40.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002907	0000001	80.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002908	0000001	120.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002853	0000001	150.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002854	0000001	40.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002954	0000001	1502.00	04/09/2023	0000000134600	002469	000000	75.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002934	0000001	200.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002935	0000001	40.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002936	0000001	40.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002937	0000001	200.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002938	0000001	60.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002795	0000001	40.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002796	0000001	80.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002797	0000001	200.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002744	0000001	1320.00	04/09/2023	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002767	0000001	40.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002755	0000001	140.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002756	0000001	40.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002757	0000001	40.00	04/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010613	0000001	1000.00	04/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011567	0000001	119.00	04/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011569	0000001	98.00	04/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011570	0000001	161.00	04/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011571	0000001	525.00	04/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011587	0000001	6659.90	04/09/2023	0000000211230	024694	000000	66.58	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011590	0000001	1073.20	04/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011592	0000001	39.40	04/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011593	0000001	656.52	04/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011650	0000001	252.00	04/09/2023	000000015458X	002469	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011652	0000001	89.99	04/09/2023	000000015458X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011655	0000001	89.99	04/09/2023	0000000154636	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011656	0000001	89.99	04/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011657	0000001	89.99	04/09/2023	0000000154636	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011677	0000001	250.00	04/09/2023	000000015458X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011678	0000001	250.00	04/09/2023	000000015458X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011679	0000001	250.00	04/09/2023	0000000154601	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011682	0000001	1160.00	04/09/2023	0000000154636	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011683	0000001	685.00	04/09/2023	0000000154636	002469	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011685	0000001	250.00	04/09/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011686	0000001	250.00	04/09/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011688	0000001	400.00	04/09/2023	0000000154601	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011551	0000001	314.00	04/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011552	0000001	257.10	04/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011553	0000001	2612.39	04/09/2023	0000000211230	024694	000000	26.11	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011737	0000001	23.00	04/09/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011738	0000001	34.50	04/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011739	0000001	23.00	04/09/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011718	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011790	0000001	75.13	05/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011784	0000001	713.30	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011486	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011489	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011490	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011491	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011494	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011496	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011059	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011060	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011061	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011680	0000001	330.00	05/09/2023	000000016013X	002469	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011658	0000001	2925.00	05/09/2023	0000000211230	024694	000000	29.24	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011656	0000002	85.50	05/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011651	0000001	2667.94	05/09/2023	0000000211230	024694	000000	26.67	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011649	0000001	4875.00	05/09/2023	0000000211230	024694	000000	48.74	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011588	0000001	222.50	05/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011589	0000001	1465.00	05/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011555	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010948	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010949	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010950	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010951	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010952	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010953	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010954	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010955	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010956	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010957	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010958	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010959	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010960	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010961	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010962	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010963	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010964	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010965	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010966	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010967	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010968	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010969	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010970	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010971	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010972	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010973	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010974	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010975	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010976	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010977	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010978	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010979	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010980	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010981	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010982	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010984	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010985	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010986	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010987	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010988	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010989	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010990	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010991	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010992	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010993	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010994	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010995	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010996	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010997	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010998	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010999	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011000	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011001	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011003	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011004	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011005	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011006	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011007	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011008	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011009	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011010	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011011	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011012	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011013	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011046	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011047	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011051	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011052	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011053	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011054	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011055	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011056	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011057	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010896	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010897	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010898	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010899	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010900	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010901	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010902	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010903	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010904	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010905	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010906	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010907	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010908	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010909	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010910	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010911	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010912	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010913	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010914	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010915	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010916	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010917	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010918	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010919	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010920	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010921	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010922	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010924	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010925	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010926	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010927	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011092	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011093	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011094	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011095	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011096	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011097	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011098	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011099	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011100	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011101	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011102	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011103	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011104	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011105	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011106	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011107	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011108	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011109	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011110	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011111	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011112	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011113	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011114	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011115	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011116	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011117	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011118	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011119	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011120	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011121	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011122	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011123	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011124	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011125	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011126	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011127	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011128	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011129	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011130	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011131	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011132	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011133	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011134	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011135	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011136	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011137	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011138	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011139	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011140	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011141	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011142	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011143	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011144	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011145	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011146	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011147	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011148	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011149	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011150	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011151	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011152	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011153	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011154	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011155	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011156	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011157	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011158	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011159	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011160	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011161	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011162	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011163	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011164	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011165	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011166	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011167	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011168	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011169	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011170	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011171	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011172	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011173	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011174	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011175	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011176	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011177	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011178	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011179	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011180	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011181	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011182	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011183	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011184	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011185	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011186	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011187	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011188	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011189	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011190	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011191	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011192	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011193	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011194	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011195	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011196	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011197	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011198	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011199	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011200	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011201	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011202	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011203	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011204	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011205	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011206	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011207	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011208	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011209	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011210	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011211	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011212	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011213	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011214	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011215	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011216	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011217	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011218	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011219	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011220	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011221	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011222	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011223	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011224	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011225	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011226	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011227	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011228	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011229	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011230	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011231	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011232	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011233	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011234	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011235	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011236	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011237	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011238	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011239	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011240	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011241	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011242	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011243	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011244	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011245	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011246	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011247	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011248	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011249	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011250	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011251	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011252	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011253	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011254	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011255	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011256	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011257	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011258	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011259	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011260	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011261	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011262	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011263	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011264	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011265	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011266	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011267	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011268	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011269	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011270	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011271	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011272	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011273	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011274	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011275	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011276	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011277	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011278	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011279	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011280	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011281	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011282	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011283	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011284	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011285	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011286	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011287	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011288	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011289	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011290	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011291	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011292	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011293	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011294	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011295	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011296	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011297	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011298	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011299	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011300	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011301	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011302	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011303	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011304	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011305	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011306	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011307	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011308	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011309	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011310	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011311	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011312	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011313	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011314	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011315	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011316	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011317	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011318	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011319	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011320	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011321	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011322	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011323	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011324	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011325	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011326	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011327	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011328	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011329	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011330	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011331	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011332	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011333	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011334	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011335	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011336	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011337	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011338	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011339	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011340	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011341	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011342	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011343	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011344	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011345	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011346	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011347	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011348	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011349	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011350	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011351	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011352	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011353	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011354	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011355	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011356	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011357	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011358	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011359	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011360	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011361	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011362	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011363	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011364	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011365	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011366	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011367	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011368	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011369	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011370	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011371	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011372	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011373	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011374	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011375	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011376	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011377	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011378	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011379	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011380	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011381	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011382	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011383	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011384	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011385	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011386	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011387	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011388	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011389	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011390	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011391	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011392	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011393	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011394	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011395	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011396	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011397	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011398	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011399	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011400	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011401	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011402	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011403	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011404	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011405	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011406	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011407	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011408	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011409	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011410	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011411	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011412	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011413	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011414	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011415	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011416	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011417	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011418	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011419	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011420	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011421	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011422	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011423	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011424	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011425	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011426	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011427	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011428	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011429	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011430	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011431	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011432	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011433	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011434	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011435	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011436	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011437	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011438	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011439	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011440	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011441	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011442	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011443	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011444	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011445	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011446	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011447	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011448	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011449	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011450	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011451	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011452	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011453	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011454	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011455	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011456	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011457	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011458	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011459	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011460	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011461	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011462	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011463	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011464	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011465	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011466	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011467	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011468	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011469	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011470	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011471	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011472	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011473	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011474	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011475	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011476	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011477	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011478	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011479	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011480	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011481	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011482	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011483	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011484	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010785	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010786	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010787	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010788	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010789	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010790	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010791	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010792	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010793	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010794	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010795	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010796	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010797	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010798	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010799	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010800	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010801	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010802	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010803	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010804	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010805	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010806	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010807	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010808	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010809	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010810	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010811	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010812	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010813	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010814	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010815	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010816	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010822	0000001	200.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010823	0000001	100.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010824	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010825	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010826	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010827	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010828	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010829	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010830	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010831	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010832	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010833	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010834	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010835	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010836	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010837	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010838	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010839	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010840	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010841	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010842	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010844	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010845	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010846	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010847	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010848	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010849	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010850	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010851	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010852	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010853	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010854	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010855	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010856	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010857	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010858	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010859	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010860	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010861	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010862	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010863	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010864	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010865	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010866	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010867	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010868	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010869	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010870	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010871	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010872	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010873	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010874	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010875	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010876	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010877	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010878	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010879	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010880	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010881	0000001	80.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010882	0000001	150.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010883	0000001	200.00	05/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002766	0000001	3125.80	05/09/2023	0000006241282	000041	000000	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002770	0000001	841.60	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002773	0000001	1730.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002776	0000001	500.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002748	0000001	280.00	05/09/2023	0000006241282	000041	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002713	0000001	2990.73	05/09/2023	0000006241282	000041	000000	29.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002713	0000002	2990.73	05/09/2023	0000006241282	000041	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002794	0000001	340.00	05/09/2023	0000006241282	000041	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002814	0000001	659.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002811	0000001	108.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002792	0000001	2500.00	05/09/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002782	0000001	4004.76	05/09/2023	0000006241282	000041	000000	40.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002783	0000001	1648.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002840	0000001	390.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002841	0000001	1480.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002842	0000001	6277.80	05/09/2023	0000006241282	000041	000000	62.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002843	0000001	320.00	05/09/2023	0000006241282	000041	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002837	0000001	775.50	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002838	0000001	2500.00	05/09/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002939	0000001	40.00	05/09/2023	0000006241282	000041	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002926	0000001	91.76	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002927	0000001	47.46	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002928	0000001	47.49	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002960	0000001	3000.00	05/09/2023	0000006241282	000041	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002942	0000001	46.28	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002855	0000001	9233.20	05/09/2023	0000006241282	000041	000000	92.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002856	0000001	11765.15	05/09/2023	0000006241282	000041	000000	117.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002852	0000001	138.84	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002844	0000001	840.00	05/09/2023	0000006241282	000041	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002845	0000001	320.00	05/09/2023	0000006241282	000041	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002909	0000001	400.00	05/09/2023	0000006241282	000041	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002910	0000001	46.28	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002911	0000001	93.77	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002896	0000001	644.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002897	0000001	3000.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002913	0000001	1910.00	05/09/2023	0000006241282	000041	000000	95.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002902	0000001	1200.00	05/09/2023	0000006241282	000041	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003037	0000001	600.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003056	0000001	150.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003057	0000001	55723.57	05/09/2023	0000000192570	024694	000000	1671.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003058	0000001	1000.00	05/09/2023	0000006241282	000041	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003059	0000001	111.48	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003060	0000001	2738.72	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003061	0000001	2320.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003062	0000001	2083.79	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003063	0000001	2980.00	05/09/2023	0000006241282	000041	000000	29.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003064	0000001	11.50	05/09/2023	0000000192570	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003065	0000001	100.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003066	0000001	250.08	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003023	0000001	46.28	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003024	0000001	1000.00	05/09/2023	0000006241282	000041	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002978	0000001	4200.00	05/09/2023	0000006241282	000041	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003026	0000001	350.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002966	0000001	2054.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003068	0000001	2729.37	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003075	0000001	782.60	05/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003076	0000001	11.50	05/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002650	0000001	3225.00	05/09/2023	0000006241282	000041	000000	161.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002680	0000001	8768.06	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002681	0000001	6247.19	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002682	0000001	14302.55	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002670	0000001	250.60	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002638	0000001	1716.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002646	0000001	18000.00	05/09/2023	0000006241282	000041	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002618	0000001	2500.00	05/09/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002406	0000001	1245.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002536	0000001	8371.66	05/09/2023	0000006241282	000041	000000	83.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002346	0000001	680.00	05/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002308	0000001	2810.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002297	0000001	640.00	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002250	0000001	459.95	05/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001888	0000001	78.00	05/09/2023	0000000134600	002469	000000	3.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001968	0000001	6946.36	05/09/2023	0000006241282	000041	000000	69.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001970	0000001	3296.00	05/09/2023	0000006241282	000041	000000	32.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011631	0000002	4900.00	05/09/2023	0000002156547	002469	000000	294.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011754	0000001	4059.71	05/09/2023	0000002156547	002469	000000	40.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011757	0000001	37553.72	05/09/2023	0000000165727	002469	000000	1126.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011788	0000001	102.30	05/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011792	0000001	11.50	05/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011796	0000001	7000.00	05/09/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011805	0000001	0.63	05/09/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011807	0000001	1.61	05/09/2023	000000005531X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011810	0000001	1021.29	05/09/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011860	0000001	23.00	06/09/2023	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011867	0000001	115.00	06/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011701	0000001	1320.00	06/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011702	0000001	165.00	06/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011087	0000001	200.00	06/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011075	0000001	1674.00	06/09/2023	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011636	0000001	250.00	06/09/2023	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011641	0000001	340.00	06/09/2023	0000002156547	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010780	0000001	4000.00	06/09/2023	000000215790X	002469	000000	230.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011079	0000001	2320.00	06/09/2023	0000002156547	002469	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011672	0000001	120.50	06/09/2023	0000002156547	002469	000000	6.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011637	0000001	89.99	06/09/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011638	0000001	89.99	06/09/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011735	0000001	3159.00	06/09/2023	0000000580406	002469	000000	189.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011744	0000001	1170.00	06/09/2023	0000000580406	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011729	0000001	12.05	06/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011731	0000001	1420.00	06/09/2023	0000000165727	002469	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011632	0000001	89.99	06/09/2023	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011669	0000001	2000.00	06/09/2023	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011854	0000001	23.00	06/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011526	0000001	900.00	06/09/2023	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011088	0000001	1000.00	06/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011089	0000001	500.00	06/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011091	0000001	950.00	06/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010739	0000001	93.77	06/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010741	0000001	190.38	06/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010619	0000001	46.28	06/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010649	0000001	93.77	06/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010583	0000001	1170.00	06/09/2023	0000000580406	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010604	0000001	1500.00	06/09/2023	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010605	0000001	1320.00	06/09/2023	0000000580406	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011719	0000001	245.01	06/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011524	0000001	790.00	06/09/2023	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011525	0000001	1400.00	06/09/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011722	0000001	960.00	06/09/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011728	0000001	500.00	06/09/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010574	0000001	90.00	06/09/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011083	0000001	400.00	06/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011090	0000001	600.00	06/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002909	0000002	400.00	06/09/2023	0000006241282	000041	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010727	0000001	420.00	06/09/2023	0000002156547	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011081	0000001	500.00	06/09/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011084	0000001	1400.00	06/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011085	0000001	500.00	06/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011086	0000001	400.00	06/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011544	0000001	85.01	06/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011545	0000001	22.76	06/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011603	0000001	220.00	06/09/2023	0000002156547	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010281	0000001	500.00	06/09/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011635	0000001	89.99	06/09/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011639	0000001	89.99	06/09/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0011082	0000001	600.00	06/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011584	0000002	1600.00	06/09/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010930	0000002	1600.00	06/09/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010890	0000001	32.00	06/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010894	0000001	500.00	06/09/2023	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010077	0000001	330.00	06/09/2023	000000016013X	002469	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010778	0000001	24.37	06/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010779	0000001	58.37	06/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010650	0000001	34.02	06/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010614	0000001	46.28	06/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010615	0000001	697.47	06/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010603	0000001	270.00	06/09/2023	000000016013X	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011789	0000001	680.00	06/09/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011857	0000001	34.50	06/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011858	0000001	11.50	06/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011791	0000001	435.00	06/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011724	0000001	210.80	06/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011725	0000001	661.50	06/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011726	0000001	1444.00	06/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011727	0000001	2525.78	06/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011749	0000001	219.63	06/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011750	0000001	156.60	06/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011751	0000001	198.00	06/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011752	0000001	2602.61	06/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011753	0000001	2693.42	06/09/2023	0000000211230	024694	000000	26.93	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011755	0000001	2599.82	06/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011756	0000001	2509.01	06/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011758	0000001	2616.58	06/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011759	0000001	2557.63	06/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0004545	0000003	4000.00	06/09/2023	000000016013X	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010538	0000001	100.00	08/09/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010494	0000002	13200.00	08/09/2023	000000015458X	002469	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010493	0000002	13200.00	08/09/2023	000000015458X	002469	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011869	0000001	10956.93	08/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011870	0000001	62722.11	08/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011871	0000001	67445.52	08/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011873	0000001	13.67	08/09/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011868	0000001	9.20	08/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011872	0000001	1207.00	08/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011942	0000001	1534.18	11/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011943	0000001	10.31	11/09/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011945	0000001	52.65	11/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011946	0000001	2.00	11/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011933	0000001	81313.86	11/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011928	0000001	3198.91	11/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011935	0000001	307357.22	11/09/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011937	0000001	49482.26	11/09/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011939	0000001	2720.97	11/09/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011917	0000001	809000.00	11/09/2023	0000000711805	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011960	0000001	1063500.00	11/09/2023	0000000194115	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003129	0000001	554.20	11/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003131	0000001	49196.26	11/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003132	0000001	103141.75	11/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011932	0000001	771.78	11/09/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004776	0000002	8000.00	12/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003126	0000001	350.00	12/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003082	0000001	900.00	12/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003083	0000001	450.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003084	0000001	1000.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003085	0000001	700.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003086	0000001	800.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003087	0000001	900.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003088	0000001	600.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003089	0000001	1000.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003090	0000001	600.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003091	0000001	600.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003092	0000001	450.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003093	0000001	800.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003094	0000001	700.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003095	0000001	3500.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003096	0000001	1320.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002931	0000001	13500.00	12/09/2023	0000006241282	000041	000000	810.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002976	0000001	93.77	12/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002980	0000001	1400.00	12/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002843	0000002	320.00	12/09/2023	0000006241282	000041	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011716	0000001	1320.00	12/09/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011603	0000002	220.00	12/09/2023	0000002156547	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011986	0000001	11.50	12/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011827	0000001	3150.00	12/09/2023	0000000580406	002469	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011824	0000001	610.00	12/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010843	0000001	600.00	12/09/2023	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010582	0000001	1754.00	12/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011595	0000001	4200.00	12/09/2023	0000002156547	002469	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011822	0000001	3260.00	12/09/2023	0000002156547	002469	000000	32.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011823	0000001	1200.00	12/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010327	0000001	1775.00	12/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011987	0000001	29.00	12/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012030	0000001	172.50	13/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012040	0000001	2.40	13/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011863	0000001	1200.00	13/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011865	0000001	660.00	13/09/2023	0000000850209	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011907	0000001	1200.00	13/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011908	0000001	1600.00	13/09/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011909	0000001	1400.00	13/09/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011910	0000001	300.00	13/09/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011911	0000001	1100.00	13/09/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011912	0000001	1350.00	13/09/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011913	0000001	1420.00	13/09/2023	0000000850209	002469	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011914	0000001	1200.00	13/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011915	0000001	1200.00	13/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011918	0000001	500.00	13/09/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011919	0000001	1100.00	13/09/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011920	0000001	1700.00	13/09/2023	0000000850209	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011921	0000001	1100.00	13/09/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011923	0000001	1200.00	13/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011924	0000001	1200.00	13/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011925	0000001	1100.00	13/09/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011926	0000001	1200.00	13/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011927	0000001	1400.00	13/09/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011929	0000001	1160.00	13/09/2023	0000000850209	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011930	0000001	1100.00	13/09/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011931	0000001	1200.00	13/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011797	0000001	15768.00	13/09/2023	0000000165727	002469	000000	3008.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011798	0000001	2203.20	13/09/2023	0000000165727	002469	000000	169.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011799	0000001	5032.80	13/09/2023	0000000084565	002469	000000	503.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011800	0000001	3256.00	13/09/2023	0000000084565	002469	000000	283.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011801	0000001	3094.00	13/09/2023	0000000084565	002469	000000	269.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011802	0000001	12650.00	13/09/2023	0000000084565	002469	000000	2241.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011803	0000001	4579.12	13/09/2023	0000000084565	002469	000000	438.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011804	0000001	7007.00	13/09/2023	0000000084565	002469	000000	869.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011806	0000001	8580.00	13/09/2023	0000000084565	002469	000000	1240.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011808	0000001	8554.00	13/09/2023	0000000084565	002469	000000	1234.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011809	0000001	4477.00	13/09/2023	0000000084565	002469	000000	425.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011811	0000001	4558.40	13/09/2023	000000007196X	002469	000000	435.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011812	0000001	2202.20	13/09/2023	000000007196X	002469	000000	169.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011813	0000001	3241.00	13/09/2023	000000007196X	002469	000000	281.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011814	0000001	14580.00	13/09/2023	000000007196X	002469	000000	2716.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011815	0000001	2242.20	13/09/2023	000000007196X	002469	000000	172.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011816	0000001	4576.00	13/09/2023	000000007196X	002469	000000	438.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011817	0000001	13858.00	13/09/2023	000000007196X	002469	000000	2539.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011818	0000001	8029.80	13/09/2023	000000007196X	002469	000000	1091.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011819	0000001	2412.40	13/09/2023	000000007196X	002469	000000	185.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011820	0000001	13319.96	13/09/2023	000000007196X	002469	000000	2406.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011821	0000001	10010.00	13/09/2023	000000007196X	002469	000000	1592.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011742	0000001	5720.00	13/09/2023	000000008722X	002469	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011743	0000001	10475.00	13/09/2023	000000008722X	002469	000000	628.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011734	0000001	10995.60	13/09/2023	000000008722X	002469	000000	659.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011875	0000001	1100.00	13/09/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011876	0000001	1600.00	13/09/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011877	0000001	1200.00	13/09/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011878	0000001	1100.00	13/09/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011879	0000001	1700.00	13/09/2023	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011880	0000001	2000.00	13/09/2023	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011881	0000001	1100.00	13/09/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011882	0000001	1400.00	13/09/2023	0000000580406	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011883	0000001	1100.00	13/09/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011884	0000001	1700.00	13/09/2023	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011885	0000001	1100.00	13/09/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011886	0000001	1600.00	13/09/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011887	0000001	1100.00	13/09/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011888	0000001	1100.00	13/09/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011889	0000001	1100.00	13/09/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012033	0000001	57.50	13/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012037	0000001	11.50	13/09/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011866	0000001	660.00	13/09/2023	0000000850209	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011922	0000001	1212.00	13/09/2023	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011864	0000001	660.00	13/09/2023	0000000850209	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011890	0000001	1890.00	13/09/2023	0000000850209	002469	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011891	0000001	1100.00	13/09/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011892	0000001	1200.00	13/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011893	0000001	1100.00	13/09/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011894	0000001	1200.00	13/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011895	0000001	700.00	13/09/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011896	0000001	1100.00	13/09/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011897	0000001	700.00	13/09/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011898	0000001	1200.00	13/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011899	0000001	250.00	13/09/2023	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011900	0000001	1200.00	13/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011901	0000001	1350.00	13/09/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011902	0000001	1200.00	13/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011903	0000001	770.00	13/09/2023	0000000850209	002469	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011904	0000001	1200.00	13/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011905	0000001	1100.00	13/09/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011906	0000001	1100.00	13/09/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011916	0000001	1100.00	13/09/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002786	0000001	395.00	13/09/2023	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002752	0000001	679.32	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002970	0000001	281.67	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003003	0000001	295.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003004	0000001	1050.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003008	0000001	40.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003009	0000001	99.99	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000001	80.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003067	0000001	393.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002940	0000001	260.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003097	0000001	1100.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003098	0000001	600.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003099	0000001	600.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003044	0000001	938.40	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003049	0000001	395.00	13/09/2023	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003080	0000001	600.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003081	0000001	800.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003101	0000001	1100.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003105	0000001	40.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003106	0000001	160.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003107	0000001	180.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003173	0000001	200.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003285	0000001	46.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003286	0000001	3.52	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002480	0000001	1055.00	13/09/2023	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002481	0000001	1980.00	13/09/2023	0000000134600	002469	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002598	0000001	600.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002599	0000001	600.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002601	0000001	1100.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002602	0000001	1100.00	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002578	0000001	1400.00	13/09/2023	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002649	0000001	99.99	13/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002631	0000001	2600.00	13/09/2023	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012039	0000001	15.00	13/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012132	0000001	15.90	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012105	0000001	11.50	14/09/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011706	0000001	830.00	14/09/2023	000000015458X	002469	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011062	0000001	80.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011063	0000001	80.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011064	0000001	80.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011065	0000001	80.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011066	0000001	80.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011487	0000001	150.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011488	0000001	150.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010923	0000001	80.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011058	0000001	80.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011048	0000001	80.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011049	0000001	80.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011050	0000001	80.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011043	0000001	80.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011044	0000001	80.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011045	0000001	80.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011002	0000001	100.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011485	0000001	150.00	14/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003219	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003283	0000001	425.61	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003284	0000001	425.61	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003260	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003261	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003262	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003263	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003264	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003265	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003266	0000001	135.55	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003267	0000001	258.00	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003268	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003269	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003270	0000001	800.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003271	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003272	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003273	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003274	0000001	258.00	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003275	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003276	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003191	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003192	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003193	0000001	135.55	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003194	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003195	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003196	0000001	135.55	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003221	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003222	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003223	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003226	0000001	800.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003227	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003228	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003229	0000001	258.00	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003230	0000001	135.55	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003231	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003232	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003233	0000001	451.97	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003234	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003235	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003236	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003237	0000001	258.00	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003240	0000001	135.55	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003241	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003242	0000001	135.55	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003243	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003244	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003245	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003246	0000001	258.00	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003247	0000001	258.00	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003248	0000001	800.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003249	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003250	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003251	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003252	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003253	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003254	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003255	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003256	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003257	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003258	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003174	0000001	550.00	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003181	0000001	62.50	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003198	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003199	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003200	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003201	0000001	258.00	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003202	0000001	135.55	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003203	0000001	258.00	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003204	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003205	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003206	0000001	800.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003207	0000001	451.97	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003208	0000001	800.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003209	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003210	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003211	0000001	258.00	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003212	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003213	0000001	258.00	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003214	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003215	0000001	135.55	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003216	0000001	542.22	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003217	0000001	451.97	14/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003115	0000001	7720.00	14/09/2023	0000000163805	002469	000000	77.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012102	0000001	65260.28	14/09/2023	0000000192864	024694	000000	1957.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010535	0000001	2280.00	14/09/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010620	0000001	7839.76	14/09/2023	0000000111732	002469	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010119	0000001	4645.94	14/09/2023	0000000111732	002469	000000	46.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010120	0000001	4504.49	14/09/2023	0000000111732	002469	000000	45.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010121	0000001	448.39	14/09/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010122	0000001	1471.70	14/09/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010117	0000001	4879.20	14/09/2023	0000000111732	002469	000000	48.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010369	0000001	5475.16	14/09/2023	0000000111732	002469	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010370	0000001	1353.70	14/09/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010371	0000001	242.04	14/09/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010372	0000001	3839.16	14/09/2023	0000000111732	002469	000000	38.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010373	0000001	1279.72	14/09/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012032	0000001	3350.00	14/09/2023	0000002156547	002469	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012034	0000001	890.00	14/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012035	0000001	1212.00	14/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012043	0000001	1900.00	14/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012053	0000001	1100.00	14/09/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012023	0000001	3900.00	14/09/2023	0000002156547	002469	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012101	0000001	736.99	14/09/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012109	0000001	13.30	14/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012111	0000001	118.62	14/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012118	0000001	209.44	15/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012128	0000001	178.50	15/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012163	0000001	103.50	15/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012165	0000001	11.50	15/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012169	0000001	2.00	15/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012012	0000001	1584.98	15/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011760	0000001	81.73	15/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012011	0000001	35374.97	15/09/2023	0000000850209	002469	000000	353.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012013	0000001	3000.88	15/09/2023	0000000850209	002469	000000	30.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012014	0000001	7885.04	15/09/2023	0000000850209	002469	000000	78.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012015	0000001	150.00	15/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012016	0000001	2759.40	15/09/2023	0000000850209	002469	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012076	0000001	600.00	15/09/2023	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012077	0000001	800.00	15/09/2023	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012078	0000001	650.00	15/09/2023	0000002115131	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012079	0000001	800.00	15/09/2023	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012080	0000001	600.00	15/09/2023	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012081	0000001	600.00	15/09/2023	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012082	0000001	800.00	15/09/2023	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012083	0000001	600.00	15/09/2023	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012084	0000001	650.00	15/09/2023	0000002115131	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012085	0000001	600.00	15/09/2023	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012086	0000001	900.00	15/09/2023	0000002115131	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012087	0000001	600.00	15/09/2023	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012088	0000001	600.00	15/09/2023	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012091	0000001	1200.00	15/09/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012092	0000001	800.00	15/09/2023	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012093	0000001	800.00	15/09/2023	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011934	0000001	150.00	15/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011825	0000001	164.95	15/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012017	0000001	5594.59	15/09/2023	0000000165727	002469	000000	55.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012018	0000001	45705.63	15/09/2023	0000000165727	002469	000000	457.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012161	0000001	57.50	15/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012074	0000001	1440.00	15/09/2023	0000000580406	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012075	0000001	600.00	15/09/2023	0000000580406	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012094	0000001	500.00	15/09/2023	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012095	0000001	1040.00	15/09/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012096	0000001	1040.00	15/09/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012097	0000001	880.00	15/09/2023	0000000580406	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012098	0000001	1040.00	15/09/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012099	0000001	1040.00	15/09/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012100	0000001	1040.00	15/09/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011941	0000001	1000.00	15/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011936	0000001	100.00	15/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003182	0000001	542.22	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003190	0000001	340.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003184	0000001	542.22	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003185	0000001	542.22	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003186	0000001	340.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003187	0000001	340.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003188	0000001	340.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003175	0000001	542.22	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003176	0000001	542.22	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003177	0000001	542.22	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003178	0000001	258.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003179	0000001	258.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003180	0000001	258.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003160	0000001	250.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003161	0000001	250.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003162	0000001	340.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003163	0000001	340.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003164	0000001	340.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003166	0000001	340.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003167	0000001	340.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003168	0000001	340.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003170	0000001	340.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003171	0000001	550.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003172	0000001	550.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003277	0000001	1685.18	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003278	0000001	1100.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003279	0000001	1300.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003280	0000001	3550.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003281	0000001	3550.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003290	0000001	5635.31	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003225	0000001	135.55	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003307	0000001	400.00	15/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003318	0000001	1760.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003319	0000001	1932.00	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003314	0000001	135.55	15/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003030	0000001	1884.76	15/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002985	0000001	500.00	15/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002986	0000001	300.00	15/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002987	0000001	600.00	15/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002988	0000001	400.00	15/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002989	0000001	400.00	15/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002990	0000001	300.00	15/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002991	0000001	150.00	15/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002992	0000001	150.00	15/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002993	0000001	200.00	15/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012137	0000001	1400.00	15/09/2023	0000002115131	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011897	0000002	700.00	15/09/2023	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012051	0000001	100.00	15/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012052	0000001	100.00	15/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011717	0000001	500.00	15/09/2023	0000002115131	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011640	0000001	89.99	15/09/2023	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011976	0000001	635.00	15/09/2023	0000002115131	002469	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011977	0000001	500.00	15/09/2023	0000002115131	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012007	0000001	300.00	15/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011774	0000001	341.60	15/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011775	0000001	303.32	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011776	0000001	198.00	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011835	0000001	139.70	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011836	0000001	50.85	15/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011837	0000001	1050.00	15/09/2023	0000000154636	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011838	0000001	2382.00	15/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011839	0000001	180.00	15/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011840	0000001	177.94	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011762	0000001	177.00	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011763	0000001	171.30	15/09/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011764	0000001	83.40	15/09/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011765	0000001	553.40	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011766	0000001	79.80	15/09/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011767	0000001	4250.00	15/09/2023	0000000154636	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011768	0000001	2480.00	15/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011769	0000001	596.89	15/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011770	0000001	732.50	15/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011771	0000001	5010.60	15/09/2023	0000000211230	024694	000000	50.10	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011772	0000001	189.00	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011948	0000001	1298.00	15/09/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011951	0000001	3503.00	15/09/2023	0000000164178	002469	000000	35.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011859	0000001	292.80	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011843	0000001	2823.80	15/09/2023	0000000154636	002469	000000	28.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011844	0000001	2117.11	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011845	0000001	2443.71	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011846	0000001	279.30	15/09/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011847	0000001	1945.70	15/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011955	0000001	45.00	15/09/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011956	0000001	1047.75	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011958	0000001	1925.87	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011959	0000001	27.20	15/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011961	0000001	148.50	15/09/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011962	0000001	157.50	15/09/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011963	0000001	2559.30	15/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011964	0000001	382.50	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011965	0000001	839.08	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011966	0000001	65.43	15/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011967	0000001	604.08	15/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011968	0000001	97.20	15/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011969	0000001	800.00	15/09/2023	0000000154636	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011970	0000001	903.90	15/09/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011978	0000001	664.80	15/09/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011979	0000001	39.40	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011980	0000001	295.50	15/09/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011981	0000001	1125.43	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011982	0000001	606.72	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011983	0000001	30.75	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011984	0000001	6974.60	15/09/2023	0000000211230	024694	000000	69.74	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0011985	0000001	1465.00	15/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012103	0000001	2500.00	15/09/2023	000000016013X	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012104	0000001	610.01	15/09/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011850	0000001	6365.00	15/09/2023	0000000211230	024694	000000	63.64	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012166	0000001	11.50	15/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012167	0000001	34.50	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012168	0000001	23.00	15/09/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011989	0000001	600.00	15/09/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011990	0000001	800.00	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011991	0000001	600.00	15/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012019	0000001	331.17	15/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012020	0000001	773.47	15/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012021	0000001	938.63	15/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012022	0000001	2632.76	15/09/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012045	0000001	2518.79	15/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012046	0000001	285.00	15/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012047	0000001	273.60	15/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012048	0000001	168.00	15/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
FUNDO MUNICIPAL DE SAUDE	2003169	0000001	340.00	16/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003165	0000001	340.00	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003189	0000001	340.00	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003218	0000001	451.97	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003300	0000001	112.99	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003301	0000001	200.05	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003302	0000001	135.55	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003303	0000001	135.55	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003304	0000001	135.55	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003305	0000001	200.05	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003306	0000001	135.55	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003282	0000001	106.40	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003259	0000001	135.55	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003238	0000001	200.05	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003239	0000001	112.99	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003224	0000001	542.22	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003197	0000001	542.22	18/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012170	0000001	1100.00	18/09/2023	0000000069809	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012182	0000001	11.50	18/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012054	0000001	300.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012055	0000001	300.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012056	0000001	500.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012057	0000001	400.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012058	0000001	300.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012059	0000001	200.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012060	0000001	200.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012061	0000001	150.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012062	0000001	150.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012063	0000001	250.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012183	0000001	103.50	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012073	0000001	250.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012064	0000001	350.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012065	0000001	300.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012066	0000001	300.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012067	0000001	500.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012068	0000001	500.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012069	0000001	400.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012070	0000001	150.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012071	0000001	400.00	18/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012072	0000001	250.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012115	0000001	685.00	19/09/2023	0000000154636	002469	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012116	0000001	1160.00	19/09/2023	0000000154636	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012117	0000001	160.37	19/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012119	0000001	191.36	19/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012120	0000001	23.77	19/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012121	0000001	500.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012122	0000001	432.00	19/09/2023	0000000154636	002469	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012123	0000001	190.00	19/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012044	0000001	100.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012049	0000001	31.95	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011992	0000001	450.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011993	0000001	500.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011994	0000001	200.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011995	0000001	200.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011996	0000001	200.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011997	0000001	200.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011998	0000001	250.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011999	0000001	250.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012000	0000001	250.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012001	0000001	250.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012002	0000001	300.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012003	0000001	500.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012004	0000001	200.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012005	0000001	200.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012006	0000001	200.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012210	0000001	47.73	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012211	0000001	107.30	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012237	0000001	115.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012154	0000001	6883.50	19/09/2023	0000000211230	024694	000000	68.83	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012155	0000001	1465.00	19/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012157	0000001	2940.40	19/09/2023	0000000211230	024694	000000	29.40	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012158	0000001	3944.00	19/09/2023	0000000211230	024694	000000	39.43	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012160	0000001	179.40	19/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012162	0000001	368.90	19/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011988	0000001	1320.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011848	0000001	65.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011849	0000001	174.08	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011952	0000001	270.00	19/09/2023	000000016013X	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011953	0000001	90.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011954	0000001	285.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011947	0000001	50000.00	19/09/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011773	0000001	66.10	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011564	0000001	105.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011565	0000001	105.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011566	0000001	105.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011568	0000001	72.00	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011653	0000001	89.99	19/09/2023	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011654	0000001	89.99	19/09/2023	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011659	0000001	47.73	19/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011681	0000001	330.00	19/09/2023	000000016013X	002469	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010396	0000001	5680.22	19/09/2023	000000016013X	002469	000000	56.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012189	0000001	209.44	19/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012190	0000001	196.35	19/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012228	0000001	1560.00	19/09/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012230	0000001	11.50	19/09/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012232	0000001	3.60	19/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011604	0000001	2000.00	19/09/2023	000000215790X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011670	0000001	5000.00	19/09/2023	000000215790X	002469	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011023	0000001	650.00	19/09/2023	000000215790X	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011024	0000001	4500.00	19/09/2023	000000215790X	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012138	0000001	1602.38	19/09/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012139	0000001	4852.11	19/09/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012140	0000001	5477.92	19/09/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012141	0000001	7507.49	19/09/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012142	0000001	7507.49	19/09/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012143	0000001	7507.49	19/09/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012144	0000001	7507.49	19/09/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012145	0000001	1249.19	19/09/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012146	0000001	1249.19	19/09/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012147	0000001	1249.19	19/09/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012148	0000001	1249.19	19/09/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012184	0000001	500.00	19/09/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012223	0000001	105178.75	19/09/2023	0000006720520	000041	000000	3155.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012224	0000001	49468.39	19/09/2023	0000006720520	000041	000000	1484.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003220	0000001	542.22	19/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003349	0000001	542.22	19/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003350	0000001	37369.10	19/09/2023	0000006241339	000041	000000	7602.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003351	0000001	30972.68	19/09/2023	0000006241339	000041	000000	3294.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003352	0000001	15349.08	19/09/2023	0000006241339	000041	000000	3356.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003353	0000001	11992.72	19/09/2023	0000006241339	000041	000000	3048.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003354	0000001	2476.36	19/09/2023	0000006241339	000041	000000	203.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003355	0000001	6307.92	19/09/2023	0000006241339	000041	000000	1363.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003183	0000001	62.50	19/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012175	0000001	300.00	19/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011542	0000001	1000.00	19/09/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010723	0000001	500.00	19/09/2023	0000000102318	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011828	0000001	300.00	20/09/2023	0000000102318	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011830	0000001	500.00	20/09/2023	0000000102318	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003356	0000001	100.00	20/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003357	0000001	40.00	20/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003358	0000001	40.00	20/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003359	0000001	100.00	20/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003360	0000001	40.00	20/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003367	0000001	11.50	20/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003309	0000001	40.00	20/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003310	0000001	40.00	20/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003311	0000001	160.00	20/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003336	0000001	40.00	20/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003337	0000001	60.00	20/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003346	0000001	40.00	20/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012258	0000001	66.00	20/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012244	0000001	2000.31	20/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012245	0000001	0.80	20/09/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012259	0000001	23.00	20/09/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012260	0000001	6.00	20/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012250	0000001	340.63	21/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012310	0000001	1965.75	21/09/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012311	0000001	4.00	21/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012312	0000001	0.30	21/09/2023	000000005531X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012313	0000001	3.18	21/09/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012307	0000001	864.17	21/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012308	0000001	468.23	21/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012266	0000001	545349.43	21/09/2023	0000000199214	024694	000000	19087.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003344	0000001	99.13	21/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003368	0000001	500.00	21/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003373	0000001	840.00	21/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003374	0000001	11.50	21/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003332	0000001	560.00	21/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003138	0000001	1846.80	21/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002823	0000001	356.40	21/09/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011830	0000002	500.00	22/09/2023	0000000102318	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011974	0000001	8433.35	22/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011973	0000001	55532.10	22/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012315	0000001	124.95	22/09/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012316	0000001	133.28	22/09/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012395	0000001	11.50	22/09/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012301	0000001	133.28	22/09/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012302	0000001	152.32	22/09/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012303	0000001	190.40	22/09/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012304	0000001	171.36	22/09/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012305	0000001	160.65	22/09/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012306	0000001	152.32	22/09/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011975	0000001	8660.08	22/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011026	0000001	7500.00	22/09/2023	0000002156547	002469	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012394	0000001	11.50	22/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012063	0000002	250.00	22/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003401	0000001	11.50	25/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011826	0000001	2000.00	25/09/2023	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012396	0000001	190.40	25/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012397	0000001	178.50	25/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012443	0000001	11.50	25/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012444	0000001	11.50	25/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012300	0000001	43514.40	25/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012447	0000001	335.20	25/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012298	0000001	96.62	25/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012299	0000001	96.62	25/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012343	0000001	1200.00	25/09/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012273	0000001	1500.00	25/09/2023	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003385	0000001	1430.00	25/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010628	0000001	3420.00	26/09/2023	0000002115131	002469	000000	297.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012399	0000001	96.62	26/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012209	0000001	220.00	26/09/2023	0000002115131	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012172	0000001	161494.16	26/09/2023	0000006479360	000041	000000	1614.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012473	0000001	172.63	26/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010385	0000001	868.84	26/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012474	0000001	11.50	26/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012481	0000001	6.00	26/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012314	0000001	6018.50	26/09/2023	0000002115131	002469	000000	60.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010384	0000001	3035.76	26/09/2023	0000002115131	002469	000000	30.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012197	0000001	2573.27	26/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012198	0000001	118.80	26/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012199	0000001	270.80	26/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012200	0000001	26.03	26/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012254	0000001	743.04	26/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012256	0000001	400.00	26/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012287	0000001	119.33	26/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012246	0000001	8.90	26/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012247	0000001	133.50	26/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012248	0000001	22.05	26/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012249	0000001	195.58	26/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012251	0000001	33.35	26/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012252	0000001	59.26	26/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012289	0000001	757.20	26/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012290	0000001	2585.85	26/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012291	0000001	148.50	26/09/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012292	0000001	6285.40	26/09/2023	0000000211230	024694	000000	62.84	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012293	0000001	1465.00	26/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012317	0000001	160.00	26/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012318	0000001	278.45	26/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012319	0000001	839.80	26/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012320	0000001	280.00	26/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012423	0000001	1320.00	26/09/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012424	0000001	1320.00	26/09/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012326	0000001	46.28	26/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012327	0000001	120.00	26/09/2023	0000000154636	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012328	0000001	147.00	26/09/2023	0000000154636	002469	000000	7.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012329	0000001	368.90	26/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012469	0000001	23.00	26/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012470	0000001	30.00	26/09/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012471	0000001	11.50	26/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012472	0000001	7558.70	27/09/2023	0000000211230	024694	000000	75.59	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012475	0000001	6489.60	27/09/2023	0000000211230	024694	000000	64.90	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012476	0000001	7194.10	27/09/2023	0000000211230	024694	000000	71.94	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012477	0000001	2536.67	27/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012478	0000001	2436.37	27/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012479	0000001	2528.57	27/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012480	0000001	2518.79	27/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012420	0000001	600.54	27/09/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012422	0000001	1265.75	27/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012439	0000001	1700.00	27/09/2023	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012445	0000001	200.00	27/09/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012446	0000001	200.00	27/09/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012454	0000001	1320.00	27/09/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012455	0000001	1320.00	27/09/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012456	0000001	1320.00	27/09/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012459	0000001	1320.00	27/09/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012460	0000001	382.50	27/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012583	0000001	1000.00	27/09/2023	0000000154636	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012330	0000001	300.00	27/09/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012426	0000001	2594.23	27/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012427	0000001	84.68	27/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012428	0000001	347.45	27/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012429	0000001	251.90	27/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012430	0000001	196.53	27/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012431	0000001	873.65	27/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012322	0000001	47.60	27/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012253	0000001	96.82	27/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012149	0000001	110.00	27/09/2023	0000000154636	002469	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012587	0000001	69.00	27/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012588	0000001	23.00	27/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009581	0000001	600.00	27/09/2023	000000016013X	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003413	0000001	690.00	27/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012309	0000001	790.00	27/09/2023	0000002115131	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012585	0000001	80.50	27/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012589	0000001	11.50	27/09/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012590	0000001	13.30	27/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012112	0000001	635.00	27/09/2023	0000002115131	002469	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006813	0000001	1725.00	27/09/2023	0000002115131	002469	000000	86.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010115	0000001	375.00	27/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012203	0000001	1050.00	27/09/2023	0000002115131	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012257	0000001	79.60	27/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012415	0000001	100.25	27/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012482	0000001	19210.50	27/09/2023	000000019249X	024694	000000	768.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012483	0000001	27669.16	27/09/2023	000000019249X	024694	000000	1106.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011703	0000001	4466.71	27/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010107	0000001	410.00	27/09/2023	0000000165727	002469	000000	20.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010108	0000001	300.00	27/09/2023	0000000165727	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010648	0000001	440.00	27/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012009	0000001	150.00	27/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012185	0000001	615.00	27/09/2023	0000002115131	002469	000000	30.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012186	0000001	457.00	27/09/2023	0000002115131	002469	000000	22.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012240	0000001	82.57	27/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012241	0000001	23.48	27/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012242	0000001	262.38	27/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011025	0000001	500.00	27/09/2023	0000000102318	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012401	0000001	800.00	27/09/2023	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003158	0000001	4089.45	27/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012591	0000001	1000.00	28/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012513	0000001	1230.00	28/09/2023	0000002156547	002469	000000	61.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012616	0000001	2900.00	28/09/2023	0000002156547	002469	000000	174.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012484	0000001	2820.90	28/09/2023	0000000580406	002469	000000	28.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012179	0000001	49.08	28/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012181	0000001	225.57	28/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012571	0000001	1120.00	28/09/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012572	0000001	1120.00	28/09/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012573	0000001	1120.00	28/09/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012574	0000001	1120.00	28/09/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012575	0000001	1040.00	28/09/2023	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012847	0000001	34.50	28/09/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012412	0000001	272.95	28/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012850	0000001	26.60	28/09/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003452	0000001	88192.30	28/09/2023	0000006241282	000041	000000	15920.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003453	0000001	78519.22	28/09/2023	0000006241282	000041	000000	14287.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003454	0000001	3500.00	28/09/2023	0000006241282	000041	000000	398.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003455	0000001	8202.80	28/09/2023	0000006241282	000041	000000	664.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003456	0000001	61912.68	28/09/2023	0000006241282	000041	000000	11706.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003457	0000001	3801.60	28/09/2023	0000006241282	000041	000000	302.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003458	0000001	43006.19	28/09/2023	0000006241282	000041	000000	9761.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003459	0000001	31412.49	28/09/2023	0000000134600	002469	000000	3683.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003460	0000001	9817.38	28/09/2023	0000000134600	002469	000000	1154.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003461	0000001	59740.19	28/09/2023	0000000134600	002469	000000	11421.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003462	0000001	2500.00	28/09/2023	0000006241282	000041	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003463	0000001	3300.00	28/09/2023	0000006241282	000041	000000	257.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003464	0000001	12687.40	28/09/2023	0000006241282	000041	000000	2909.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003465	0000001	7536.00	28/09/2023	0000006241282	000041	000000	599.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003466	0000001	7186.00	28/09/2023	0000006241282	000041	000000	1491.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003467	0000001	10755.86	28/09/2023	0000006241282	000041	000000	870.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003468	0000001	12972.66	28/09/2023	0000006241282	000041	000000	1891.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003469	0000001	16092.58	28/09/2023	0000006241282	000041	000000	3357.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003470	0000001	8844.90	28/09/2023	0000006241282	000041	000000	2427.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003471	0000001	23096.58	28/09/2023	0000006241282	000041	000000	4992.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003472	0000001	1884.00	28/09/2023	0000006241282	000041	000000	149.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003473	0000001	5535.00	28/09/2023	0000006241282	000041	000000	438.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003474	0000001	10315.20	28/09/2023	0000006241282	000041	000000	1442.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003475	0000001	3168.00	28/09/2023	0000006241282	000041	000000	322.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003476	0000001	67948.63	28/09/2023	0000006241282	000041	000000	13141.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003477	0000001	10217.80	28/09/2023	0000006241282	000041	000000	2578.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003478	0000001	13600.00	28/09/2023	0000006241282	000041	000000	3645.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003479	0000001	22726.00	28/09/2023	0000006241282	000041	000000	2370.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003480	0000001	139289.20	28/09/2023	0000006241282	000041	000000	24506.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003505	0000001	350.00	28/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003503	0000001	269.70	28/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012592	0000001	210.00	28/09/2023	0000000154636	002469	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012584	0000001	1465.00	28/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012586	0000001	5700.20	28/09/2023	0000000211230	024694	000000	57.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012852	0000001	11.50	28/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012576	0000001	2516.00	28/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012577	0000001	614.22	28/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012578	0000001	59.10	28/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012579	0000001	550.00	28/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012580	0000001	550.00	28/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012581	0000001	1253.13	28/09/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012582	0000001	511.01	28/09/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012527	0000001	641.40	29/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012529	0000001	154.73	29/09/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012530	0000001	7522.79	29/09/2023	0000000850209	002469	000000	725.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012531	0000001	19214.20	29/09/2023	0000000850209	002469	000000	1533.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012533	0000001	3496.03	29/09/2023	000000015458X	002469	000000	34.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012535	0000001	26389.03	29/09/2023	0000000850209	002469	000000	3697.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012536	0000001	2690.00	29/09/2023	0000000850209	002469	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012537	0000001	912.22	29/09/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	CEF C/C 21.123-0 - SIGTV-EST.REDE SERV. SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0012538	0000001	7345.20	29/09/2023	0000000850209	002469	000000	1606.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012539	0000001	8932.50	29/09/2023	0000000850209	002469	000000	685.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012541	0000001	1412.40	29/09/2023	0000000850209	002469	000000	319.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012542	0000001	4266.79	29/09/2023	0000000850209	002469	000000	324.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012543	0000001	3960.00	29/09/2023	0000000161128	002469	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012545	0000001	10092.46	29/09/2023	0000000850209	002469	000000	789.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012845	0000001	1160.00	29/09/2023	000000015458X	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012846	0000001	685.00	29/09/2023	000000015458X	002469	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013241	0000001	11.50	29/09/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003504	0000001	1400.00	29/09/2023	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003519	0000001	100.00	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003520	0000001	34.50	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003506	0000001	1320.00	29/09/2023	0000006241282	000041	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003507	0000001	306.22	29/09/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003492	0000001	80.00	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003493	0000001	120.00	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003494	0000001	310.23	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003431	0000001	600.00	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003432	0000001	2823.30	29/09/2023	0000006241282	000041	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003433	0000001	1837.40	29/09/2023	0000006241282	000041	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003434	0000001	2823.30	29/09/2023	0000006241282	000041	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003435	0000001	1837.40	29/09/2023	0000006241282	000041	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003436	0000001	1837.40	29/09/2023	0000006241282	000041	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003437	0000001	2823.30	29/09/2023	0000006241282	000041	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003438	0000001	2823.30	29/09/2023	0000006241282	000041	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003439	0000001	2823.30	29/09/2023	0000006241282	000041	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003446	0000001	1502.00	29/09/2023	0000000134600	002469	000000	75.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003447	0000001	1200.00	29/09/2023	0000006241282	000041	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003448	0000001	1800.00	29/09/2023	0000006241282	000041	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003449	0000001	1800.00	29/09/2023	0000006241282	000041	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003450	0000001	3000.00	29/09/2023	0000006241282	000041	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003451	0000001	1200.00	29/09/2023	0000006241282	000041	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003481	0000001	1804.00	29/09/2023	0000006241282	000041	000000	90.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003482	0000001	1804.00	29/09/2023	0000006241282	000041	000000	90.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003483	0000001	2823.30	29/09/2023	0000006241282	000041	000000	141.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003484	0000001	1904.00	29/09/2023	0000006241282	000041	000000	95.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003485	0000001	1320.00	29/09/2023	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003410	0000001	1980.00	29/09/2023	0000000134600	002469	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003411	0000001	1055.00	29/09/2023	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003421	0000001	800.00	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003422	0000001	1100.00	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003423	0000001	600.00	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003424	0000001	600.00	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003425	0000001	1100.00	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003399	0000001	1100.00	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003404	0000001	6000.00	29/09/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003405	0000001	15000.00	29/09/2023	0000006241282	000041	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003406	0000001	6000.00	29/09/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003407	0000001	6000.00	29/09/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003408	0000001	7500.00	29/09/2023	0000006241282	000041	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003390	0000001	7500.00	29/09/2023	0000006241282	000041	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003393	0000001	7500.00	29/09/2023	0000006241282	000041	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007240	0000001	4644.01	29/09/2023	000000016013X	002469	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012867	0000001	190.40	29/09/2023	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012868	0000001	178.50	29/09/2023	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012869	0000001	209.44	29/09/2023	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012870	0000001	196.35	29/09/2023	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012901	0000001	7000.00	29/09/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013237	0000001	23.00	29/09/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013238	0000001	23.00	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013239	0000001	46.00	29/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013240	0000001	34.50	29/09/2023	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013251	0000001	772.07	29/09/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012491	0000001	8326.25	29/09/2023	0000000850209	002469	000000	843.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012492	0000001	27305.48	29/09/2023	0000000850209	002469	000000	4472.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012493	0000001	17861.14	29/09/2023	0000000850209	002469	000000	2982.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012520	0000001	1036.28	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012204	0000001	400.00	29/09/2023	000000215790X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007058	0000001	973.29	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007100	0000001	5899.20	29/09/2023	0000000069892	002469	000000	58.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007700	0000001	2600.00	29/09/2023	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007722	0000001	4298.87	29/09/2023	0000000069892	002469	000000	42.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012485	0000001	4187.25	29/09/2023	0000000850209	002469	000000	317.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012486	0000001	27000.00	29/09/2023	0000000850209	002469	000000	7026.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012487	0000001	2934.35	29/09/2023	0000000850209	002469	000000	306.58	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0012494	0000001	13015.00	29/09/2023	0000000850209	002469	000000	2177.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004206	0000003	18000.00	29/09/2023	0000000850209	002469	000000	230.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012417	0000001	2100.00	29/09/2023	0000000069892	002469	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007062	0000001	5484.28	29/09/2023	0000000850209	002469	000000	54.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012882	0000001	2850.86	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012884	0000001	831.74	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012990	0000001	8658.67	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012991	0000001	1.99	29/09/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012993	0000001	2.35	29/09/2023	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013050	0000001	78912.08	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012489	0000001	13600.00	29/09/2023	0000000850209	002469	000000	2330.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012490	0000001	21273.66	29/09/2023	0000000850209	002469	000000	4649.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012516	0000001	106.35	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012532	0000001	1347.00	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012534	0000001	4560.00	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012551	0000001	36734.81	29/09/2023	0000000850209	002469	000000	1224.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004596	0000001	3355.28	29/09/2023	0000000165727	002469	000000	33.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004597	0000001	3311.88	29/09/2023	0000000165727	002469	000000	33.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004598	0000001	2759.74	29/09/2023	0000000165727	002469	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012880	0000001	76953.47	29/09/2023	0000000165727	002469	000000	2308.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012843	0000001	265478.42	29/09/2023	0000000580406	002469	000000	66410.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012495	0000001	117771.95	29/09/2023	0000000165727	002469	000000	22877.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012496	0000001	599910.02	29/09/2023	0000000165727	002469	000000	170652.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012497	0000001	6600.00	29/09/2023	0000000165727	002469	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012498	0000001	75330.21	29/09/2023	0000000165727	002469	000000	6553.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012499	0000001	25091.26	29/09/2023	0000000165727	002469	000000	2070.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012501	0000001	2640.00	29/09/2023	0000000165727	002469	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012502	0000001	32903.15	29/09/2023	0000000165727	002469	000000	6119.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012503	0000001	18309.21	29/09/2023	0000000165727	002469	000000	1390.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012504	0000001	25300.00	29/09/2023	0000000165727	002469	000000	2079.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012505	0000001	7436.00	29/09/2023	0000000580406	002469	000000	590.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012506	0000001	7932.80	29/09/2023	0000000580406	002469	000000	2821.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012507	0000001	23304.52	29/09/2023	0000000165727	002469	000000	6736.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012508	0000001	18708.42	29/09/2023	0000000165727	002469	000000	1731.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012509	0000001	7398.60	29/09/2023	0000000165727	002469	000000	1687.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012510	0000001	130535.36	29/09/2023	0000000165727	002469	000000	10045.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012511	0000001	152416.16	29/09/2023	0000000165727	002469	000000	44040.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012512	0000001	45634.84	29/09/2023	0000000165727	002469	000000	3853.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012540	0000001	4681.29	29/09/2023	0000000165727	002469	000000	46.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012544	0000001	43654.17	29/09/2023	0000000165727	002469	000000	436.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012174	0000001	1000.00	29/09/2023	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012113	0000001	20400.00	29/09/2023	0000002115131	002469	000000	1224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008535	0000001	11862.50	29/09/2023	0000000069892	002469	000000	711.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008536	0000001	13900.00	29/09/2023	0000000069892	002469	000000	834.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008543	0000001	26875.00	29/09/2023	0000000069892	002469	000000	1612.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007176	0000001	6058.30	29/09/2023	0000000850209	002469	000000	60.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006323	0000001	1196.00	29/09/2023	0000002115131	002469	000000	59.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005562	0000001	1641.20	29/09/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012518	0000001	35673.53	29/09/2023	0000000850209	002469	000000	356.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012519	0000001	500.00	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012521	0000001	10374.87	29/09/2023	0000000850209	002469	000000	103.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012522	0000001	2213.57	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012523	0000001	2338.74	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012524	0000001	14509.00	29/09/2023	0000000850209	002469	000000	2201.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012525	0000001	21798.76	29/09/2023	0000000850209	002469	000000	1854.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012526	0000001	98501.60	29/09/2023	0000000850209	002469	000000	21156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012552	0000001	180.00	29/09/2023	000000215790X	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012844	0000001	96.62	29/09/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013252	0000001	55.00	29/09/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012546	0000001	3500.00	29/09/2023	0000000850209	002469	000000	398.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012411	0000001	700.00	29/09/2023	0000002115131	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012425	0000001	500.00	29/09/2023	0000002115131	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012548	0000001	6866.53	29/09/2023	0000000850209	002469	000000	643.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012550	0000001	5676.00	29/09/2023	0000000850209	002469	000000	1537.01	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012042	0000001	600.00	29/09/2023	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010629	0000001	3040.00	29/09/2023	0000000850209	002469	000000	264.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010631	0000001	6000.00	29/09/2023	0000000850209	002469	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010632	0000001	4180.00	29/09/2023	0000000850209	002469	000000	363.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010634	0000001	4000.00	29/09/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012153	0000001	200.00	29/09/2023	0000002115131	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011944	0000001	255.00	29/09/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012036	0000001	300.00	29/09/2023	0000002115131	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012405	0000001	2000.00	29/09/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012488	0000001	2020.00	29/09/2023	0000000850209	002469	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012517	0000001	70.01	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012528	0000001	8320.00	29/09/2023	0000000850209	002469	000000	905.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012881	0000001	4560.00	29/09/2023	0000000850209	002469	000000	396.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010627	0000001	3000.00	29/09/2023	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010590	0000002	7410.00	29/09/2023	0000000850209	002469	000000	644.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005077	0000002	3236.69	29/09/2023	0000000850209	002469	000000	207.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008496	0000001	2585.60	29/09/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012547	0000001	16027.44	29/09/2023	0000000850209	002469	000000	2483.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000282	0000001	2154.86	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003159	0000001	35711.97	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003139	0000001	1168.90	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003109	0000001	8500.00	29/09/2023	0000006241282	000041	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003050	0000001	4595.64	29/09/2023	0000000134600	002469	000000	45.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003386	0000001	16500.00	29/09/2023	0000006241282	000041	000000	990.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003387	0000001	6000.00	29/09/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003388	0000001	15000.00	29/09/2023	0000006241282	000041	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003380	0000001	2300.00	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003362	0000001	7500.00	29/09/2023	0000006241282	000041	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002820	0000001	3405.87	29/09/2023	0000000134600	002469	000000	34.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002706	0000001	1093.51	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002708	0000002	14407.21	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002979	0000001	1100.00	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003028	0000001	2600.00	29/09/2023	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002947	0000001	1055.00	29/09/2023	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002948	0000001	1980.00	29/09/2023	0000000134600	002469	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002551	0000001	5134.00	29/09/2023	0000000134600	002469	000000	51.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002413	0000001	2227.97	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002414	0000001	1814.40	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002278	0000001	3143.88	29/09/2023	0000000134600	002469	000000	31.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002302	0000001	1983.94	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002303	0000001	1629.04	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002024	0000001	2271.71	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001849	0000001	5144.33	29/09/2023	0000000134600	002469	000000	51.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000001	2225.58	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001853	0000001	2653.45	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001846	0000001	1713.65	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001847	0000001	1365.03	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001510	0000001	9431.64	29/09/2023	0000000134600	002469	000000	94.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001532	0000001	3792.11	29/09/2023	0000000134600	002469	000000	37.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001595	0000001	6177.09	29/09/2023	0000000134600	002469	000000	61.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001605	0000001	1905.92	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001599	0000001	883.42	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001593	0000001	5361.18	29/09/2023	0000000134600	002469	000000	53.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001663	0000002	15205.00	29/09/2023	0000000134600	002469	000000	152.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001267	0000001	3885.80	29/09/2023	0000000134600	002469	000000	39.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001168	0000001	15116.84	29/09/2023	0000000134600	002469	000000	151.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001156	0000001	2766.44	29/09/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012255	0000001	1320.00	02/10/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012461	0000001	1400.00	02/10/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012462	0000001	600.00	02/10/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012463	0000001	1320.00	02/10/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012464	0000001	1500.00	02/10/2023	0000002156547	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012465	0000001	1400.00	02/10/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012466	0000001	1320.00	02/10/2023	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012467	0000001	1320.00	02/10/2023	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012468	0000001	1400.00	02/10/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012187	0000001	1300.00	02/10/2023	0000002156547	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012830	0000001	2250.00	02/10/2023	0000002156547	002469	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012831	0000001	1250.00	02/10/2023	0000002156547	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012842	0000001	900.00	02/10/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012897	0000001	6851.19	02/10/2023	0000000850209	002469	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012898	0000001	4721.03	02/10/2023	0000000850209	002469	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012899	0000001	1280.00	02/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012900	0000001	1996.00	02/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012851	0000001	1100.00	02/10/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012853	0000001	1350.00	02/10/2023	0000002156547	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012854	0000001	900.00	02/10/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012855	0000001	900.00	02/10/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012856	0000001	900.00	02/10/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012857	0000001	1100.00	02/10/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012858	0000001	900.00	02/10/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012859	0000001	900.00	02/10/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012860	0000001	1200.00	02/10/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012861	0000001	1200.00	02/10/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012862	0000001	900.00	02/10/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012863	0000001	900.00	02/10/2023	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012864	0000001	1200.00	02/10/2023	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012865	0000001	960.00	02/10/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012514	0000001	800.00	02/10/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012515	0000001	800.00	02/10/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013278	0000001	11.50	02/10/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012848	0000001	1200.00	02/10/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012849	0000001	900.00	02/10/2023	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012569	0000001	800.00	02/10/2023	0000000580406	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012570	0000001	500.00	02/10/2023	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013276	0000001	69.00	02/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013284	0000001	138.00	02/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013297	0000001	216.00	03/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013301	0000001	34.50	03/10/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013302	0000001	30.20	03/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011506	0000001	4500.00	03/10/2023	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008426	0000001	4500.00	03/10/2023	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013242	0000001	223.22	03/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010656	0000001	505.00	03/10/2023	0000002156547	002469	000000	25.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012896	0000001	1260.00	03/10/2023	0000002156547	002469	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013267	0000001	320.00	03/10/2023	0000002156547	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013273	0000001	4580.00	03/10/2023	0000000069892	002469	000000	45.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012164	0000001	2400.00	03/10/2023	0000002156547	002469	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011543	0000001	2000.00	03/10/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012889	0000001	1200.00	03/10/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002534	0000001	6501.70	03/10/2023	0000006241282	000041	000000	65.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002920	0000001	5695.00	03/10/2023	0000006241282	000041	000000	56.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002984	0000001	2400.00	03/10/2023	0000006241282	000041	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003025	0000001	18000.00	03/10/2023	0000006241282	000041	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003031	0000001	8819.33	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003032	0000001	11403.21	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003033	0000001	17775.30	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003035	0000001	2964.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003038	0000001	1015.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003039	0000001	980.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003005	0000001	2000.00	03/10/2023	0000006241282	000041	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003006	0000001	449.95	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003007	0000001	459.95	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002967	0000001	2133.00	03/10/2023	0000006241282	000041	000000	106.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002968	0000001	3040.00	03/10/2023	0000006241282	000041	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002981	0000001	4620.00	03/10/2023	0000006241282	000041	000000	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002982	0000001	1500.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002977	0000001	4012.49	03/10/2023	0000006241282	000041	000000	40.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002739	0000001	2500.00	03/10/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002774	0000001	3608.00	03/10/2023	0000006241282	000041	000000	36.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002780	0000001	1648.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002789	0000001	1067.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002839	0000001	6506.60	03/10/2023	0000006241282	000041	000000	65.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003363	0000001	93.77	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003364	0000001	47.31	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003370	0000001	3256.00	03/10/2023	0000006241282	000041	000000	32.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003382	0000001	6500.00	03/10/2023	0000006241282	000041	000000	390.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003372	0000001	48.01	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003375	0000001	77.19	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003376	0000001	47.57	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003345	0000001	1980.00	03/10/2023	0000006241282	000041	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003338	0000001	545.11	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003339	0000001	143.41	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003340	0000001	315.00	03/10/2023	0000006241282	000041	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003324	0000001	600.00	03/10/2023	0000006241282	000041	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003327	0000001	1500.00	03/10/2023	0000006241282	000041	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003328	0000001	290.00	03/10/2023	0000006241282	000041	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003330	0000001	144.50	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003312	0000001	423.99	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003320	0000001	298.50	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003299	0000001	185.70	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003291	0000001	320.00	03/10/2023	0000006241282	000041	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003295	0000001	1547.20	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003051	0000001	1425.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003045	0000001	23016.00	03/10/2023	0000006241282	000041	000000	1380.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003046	0000001	950.00	03/10/2023	0000006241282	000041	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003071	0000001	2493.51	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003072	0000001	1544.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003103	0000001	510.00	03/10/2023	0000006241282	000041	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003111	0000001	320.00	03/10/2023	0000006241282	000041	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003113	0000001	840.00	03/10/2023	0000006241282	000041	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003116	0000001	47.67	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003123	0000001	37.25	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003124	0000001	22.80	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003043	0000001	1579.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003136	0000001	215.20	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003137	0000001	207.60	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003134	0000001	1692.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003141	0000001	272.91	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003394	0000001	82.58	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003396	0000001	4200.00	03/10/2023	0000006241282	000041	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003402	0000001	49.76	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003403	0000001	16.13	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003426	0000001	1320.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003427	0000001	3500.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003428	0000001	600.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003429	0000001	1000.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003430	0000001	600.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003416	0000001	47.63	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003417	0000001	600.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003418	0000001	450.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003419	0000001	800.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003420	0000001	700.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003487	0000001	900.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003488	0000001	450.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003489	0000001	700.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003490	0000001	1000.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003491	0000001	800.00	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003440	0000001	3000.00	03/10/2023	0000006241282	000041	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003495	0000001	3000.00	03/10/2023	0000006241282	000041	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003496	0000001	2500.00	03/10/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003497	0000001	4122.17	03/10/2023	0000006241282	000041	000000	41.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003548	0000001	2728.12	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003549	0000001	2025.50	03/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003550	0000001	300.00	03/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003553	0000001	11.50	03/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012878	0000001	2250.00	03/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013283	0000001	349.13	03/10/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013285	0000001	210.00	03/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013300	0000001	23.00	03/10/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012871	0000001	89.99	03/10/2023	000000015458X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012873	0000001	89.99	03/10/2023	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012875	0000001	89.99	03/10/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012876	0000001	89.99	03/10/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012885	0000001	50.87	03/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012886	0000001	93.77	03/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012887	0000001	93.77	03/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012888	0000001	50.09	03/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012890	0000001	880.00	03/10/2023	000000015458X	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013281	0000001	198.90	03/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010396	0000002	5680.22	03/10/2023	000000016013X	002469	000000	56.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013277	0000001	3900.00	04/10/2023	0000000211230	024694	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003557	0000001	6000.00	04/10/2023	0000000208299	024694	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000001	2100.38	04/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003565	0000001	11.50	04/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003517	0000001	4270.01	04/10/2023	0000000208299	024694	000000	42.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003498	0000001	262.43	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003499	0000001	262.43	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003500	0000001	1579.08	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003443	0000001	1722.68	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003502	0000001	10687.80	04/10/2023	0000000208299	024694	000000	106.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003398	0000001	262.43	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003130	0000001	1288.86	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003125	0000001	1649.30	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003117	0000001	476.79	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003112	0000001	840.00	04/10/2023	0000006241282	000041	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003073	0000001	760.00	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003077	0000001	961.80	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003078	0000001	262.43	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003079	0000001	476.79	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003100	0000001	5677.80	04/10/2023	0000000208299	024694	000000	56.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003296	0000001	9128.10	04/10/2023	0000000208299	024694	000000	91.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003297	0000001	10811.66	04/10/2023	0000000208299	024694	000000	108.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003288	0000001	2054.00	04/10/2023	0000000208299	024694	000000	102.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003308	0000001	476.79	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003313	0000001	10102.70	04/10/2023	0000000208299	024694	000000	101.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003316	0000001	12257.31	04/10/2023	0000000208299	024694	000000	122.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003342	0000001	6000.00	04/10/2023	0000000208299	024694	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003343	0000001	6251.10	04/10/2023	0000000208299	024694	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003347	0000001	14363.95	04/10/2023	0000000208299	024694	000000	143.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003348	0000001	10634.60	04/10/2023	0000000208299	024694	000000	106.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003379	0000001	13539.06	04/10/2023	0000000208299	024694	000000	135.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003361	0000001	7205.00	04/10/2023	0000000208299	024694	000000	72.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002918	0000001	4189.80	04/10/2023	0000000208299	024694	000000	41.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002949	0000001	6878.00	04/10/2023	0000000208299	024694	000000	68.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002952	0000001	11388.80	04/10/2023	0000000208299	024694	000000	113.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002953	0000001	12060.28	04/10/2023	0000000208299	024694	000000	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002957	0000001	4860.60	04/10/2023	0000000208299	024694	000000	48.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002958	0000001	476.79	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002959	0000001	478.50	04/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013298	0000001	6688.00	04/10/2023	0000000069892	002469	000000	66.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013268	0000001	3150.00	04/10/2023	0000000580406	002469	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013270	0000001	2287.16	04/10/2023	0000000165727	002469	000000	114.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013275	0000001	2100.00	04/10/2023	0000000165727	002469	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013439	0000001	34.50	04/10/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012274	0000001	1320.00	04/10/2023	0000000580406	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012243	0000001	1400.00	04/10/2023	0000000165727	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012278	0000001	1500.00	04/10/2023	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012279	0000001	1320.00	04/10/2023	0000000580406	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012554	0000001	1320.00	04/10/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012219	0000001	800.00	04/10/2023	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011723	0000001	315.00	04/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011730	0000001	406.00	04/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013432	0000001	512.30	04/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013433	0000001	253.00	04/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013434	0000001	11.50	04/10/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013436	0000001	11.50	04/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013446	0000001	160.00	04/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013451	0000001	7.40	04/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012416	0000001	1320.00	04/10/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012418	0000001	476.00	04/10/2023	0000002156547	002469	000000	23.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013502	0000001	57.50	05/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013503	0000001	76.56	05/10/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011617	0000001	2180.00	05/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012332	0000001	600.00	05/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012342	0000001	500.00	05/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012334	0000001	1400.00	05/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012335	0000001	500.00	05/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012188	0000001	1300.00	05/10/2023	0000000069809	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010720	0000001	500.00	05/10/2023	0000000069809	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012201	0000001	2672.50	05/10/2023	0000000069809	002469	000000	26.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003566	0000001	150.00	05/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003567	0000001	103.50	05/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003586	0000001	11.50	05/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013486	0000001	8399.00	05/10/2023	0000000172502	002469	000000	83.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013564	0000001	30.52	06/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013325	0000001	300.00	06/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012877	0000001	200.00	06/10/2023	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012457	0000001	500.00	06/10/2023	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012440	0000001	1320.00	06/10/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012441	0000001	1320.00	06/10/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012442	0000001	1320.00	06/10/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012434	0000001	375.00	06/10/2023	000000016013X	002469	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012435	0000001	375.00	06/10/2023	000000016013X	002469	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012436	0000001	1320.00	06/10/2023	000000016013X	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012437	0000001	425.00	06/10/2023	000000016013X	002469	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012438	0000001	375.00	06/10/2023	000000016013X	002469	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012331	0000001	1620.00	06/10/2023	000000016013X	002469	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003587	0000001	5000.00	06/10/2023	0000006241282	000041	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003563	0000001	3500.00	06/10/2023	0000006241282	000041	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003574	0000001	680.00	06/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003585	0000001	200.00	06/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003568	0000001	560.00	06/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003569	0000001	710.00	06/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012325	0000001	640.00	06/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002771	0000001	1730.00	06/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003331	0000001	3353.00	06/10/2023	0000006241282	000041	000000	33.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003298	0000001	3420.00	06/10/2023	0000006241282	000041	000000	34.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003104	0000001	3300.00	06/10/2023	0000006241282	000041	000000	33.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003118	0000001	644.00	06/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003119	0000001	750.00	06/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003120	0000001	65.00	06/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003121	0000001	2130.00	06/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003122	0000001	1429.00	06/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002029	0000001	1341.00	06/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002030	0000001	2565.00	06/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012398	0000001	254474.48	06/10/2023	0000006479360	000041	000000	2952.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012321	0000001	3114.00	06/10/2023	0000000111732	002469	000000	31.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013435	0000001	3125.00	06/10/2023	0000000111732	002469	000000	31.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013479	0000001	142.80	06/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013480	0000001	152.32	06/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013497	0000001	178.50	06/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013562	0000001	25.00	06/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012432	0000001	7500.00	06/10/2023	0000000850209	002469	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012433	0000001	2600.00	06/10/2023	0000002156547	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012828	0000001	2000.00	06/10/2023	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012452	0000001	4500.00	06/10/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012453	0000001	650.00	06/10/2023	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012176	0000001	1850.00	06/10/2023	0000002156547	002469	000000	92.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012826	0000001	2320.00	06/10/2023	0000002156547	002469	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013598	0000001	26.60	09/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011594	0000001	500.00	09/10/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003140	0000001	1700.00	09/10/2023	0000006241282	000041	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013567	0000001	4573.51	09/10/2023	0000002156547	002469	000000	45.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013568	0000001	1380.00	09/10/2023	0000002156547	002469	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013578	0000001	7700.00	09/10/2023	0000000070572	002469	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013595	0000001	11.50	09/10/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003609	0000001	51060.86	09/10/2023	0000006241339	000041	000000	8226.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003610	0000001	6810.92	09/10/2023	0000006241339	000041	000000	715.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003611	0000001	5976.36	09/10/2023	0000006241339	000041	000000	1238.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003612	0000001	26400.48	09/10/2023	0000006241339	000041	000000	4900.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003613	0000001	1702.73	09/10/2023	0000006241339	000041	000000	133.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003614	0000001	619.09	09/10/2023	0000006241339	000041	000000	46.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003615	0000001	17989.08	09/10/2023	0000006241339	000041	000000	4163.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003616	0000001	13107.28	09/10/2023	0000006241339	000041	000000	2300.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003617	0000001	36277.27	09/10/2023	0000006241339	000041	000000	5412.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003618	0000001	34862.39	09/10/2023	0000006241339	000041	000000	7108.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003629	0000001	5000.00	09/10/2023	0000006241282	000041	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003395	0000001	2500.00	09/10/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003527	0000001	150.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003532	0000001	40.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003533	0000001	120.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003632	0000001	80.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003633	0000001	40.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003638	0000001	290.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003639	0000001	350.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003640	0000001	450.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003641	0000001	120.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003570	0000001	80.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003571	0000001	140.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003572	0000001	80.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003556	0000001	180.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003573	0000001	40.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003649	0000001	200.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003660	0000001	40.00	10/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013703	0000001	61.48	10/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013346	0000001	1200.00	10/10/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013348	0000001	660.00	10/10/2023	0000000850209	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013371	0000001	1200.00	10/10/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013372	0000001	1600.00	10/10/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013373	0000001	1400.00	10/10/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013374	0000001	1100.00	10/10/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013375	0000001	300.00	10/10/2023	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013376	0000001	1100.00	10/10/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013377	0000001	1200.00	10/10/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013378	0000001	1200.00	10/10/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013379	0000001	500.00	10/10/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013380	0000001	1100.00	10/10/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013381	0000001	1100.00	10/10/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013382	0000001	1600.00	10/10/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013383	0000001	1200.00	10/10/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013384	0000001	1250.00	10/10/2023	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013385	0000001	1200.00	10/10/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013386	0000001	1500.00	10/10/2023	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013387	0000001	1160.00	10/10/2023	0000000850209	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013388	0000001	500.00	10/10/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013389	0000001	1400.00	10/10/2023	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013390	0000001	1100.00	10/10/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013391	0000001	500.00	10/10/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013343	0000001	300.00	10/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013344	0000001	1212.00	10/10/2023	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013349	0000001	660.00	10/10/2023	0000000850209	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013347	0000001	660.00	10/10/2023	0000000850209	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013350	0000001	1890.00	10/10/2023	0000000850209	002469	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013351	0000001	1100.00	10/10/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013352	0000001	1200.00	10/10/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013353	0000001	1100.00	10/10/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013354	0000001	1200.00	10/10/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013355	0000001	800.00	10/10/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013356	0000001	1200.00	10/10/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013357	0000001	600.00	10/10/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013358	0000001	250.00	10/10/2023	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013359	0000001	1200.00	10/10/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013360	0000001	1100.00	10/10/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013361	0000001	1350.00	10/10/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013362	0000001	1350.00	10/10/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013363	0000001	1100.00	10/10/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013364	0000001	1350.00	10/10/2023	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013365	0000001	1200.00	10/10/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013366	0000001	800.00	10/10/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013367	0000001	1100.00	10/10/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013368	0000001	1100.00	10/10/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013369	0000001	1200.00	10/10/2023	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013370	0000001	1100.00	10/10/2023	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003289	0000001	210.00	10/10/2023	0000000134600	002469	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002930	0000001	5413.00	10/10/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013673	0000001	1207.00	10/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013674	0000001	172.50	10/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013609	0000001	8752.02	10/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013610	0000001	62758.94	10/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013611	0000001	68014.61	10/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013612	0000001	25.22	10/10/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013613	0000001	32.42	10/10/2023	0000000088056	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013583	0000001	209.44	10/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013591	0000001	2500.00	10/10/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013327	0000001	900.00	10/10/2023	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012593	0000001	1320.00	10/10/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013392	0000001	1700.00	10/10/2023	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013393	0000001	2000.00	10/10/2023	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013394	0000001	1100.00	10/10/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013395	0000001	1400.00	10/10/2023	0000000580406	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013396	0000001	1100.00	10/10/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013397	0000001	1600.00	10/10/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013398	0000001	1100.00	10/10/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013399	0000001	1600.00	10/10/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013400	0000001	1100.00	10/10/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013401	0000001	1100.00	10/10/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013402	0000001	1100.00	10/10/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013403	0000001	1100.00	10/10/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013404	0000001	1600.00	10/10/2023	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013405	0000001	1200.00	10/10/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013406	0000001	1100.00	10/10/2023	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012286	0000001	800.00	10/10/2023	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012263	0000001	1320.00	10/10/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012264	0000001	1320.00	10/10/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012275	0000001	600.00	10/10/2023	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012276	0000001	1980.00	10/10/2023	0000000165727	002469	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012277	0000001	1320.00	10/10/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012226	0000001	800.00	10/10/2023	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012267	0000001	1200.00	10/10/2023	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012268	0000001	1320.00	10/10/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012269	0000001	1200.00	10/10/2023	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012270	0000001	1200.00	10/10/2023	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012271	0000001	600.00	10/10/2023	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012272	0000001	600.00	10/10/2023	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013698	0000001	57.50	10/10/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013707	0000001	11.50	11/10/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013574	0000001	3167.62	11/10/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012451	0000001	550.00	11/10/2023	0000000580406	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012337	0000001	1000.00	11/10/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012338	0000001	500.00	11/10/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012340	0000001	950.00	11/10/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012400	0000001	208.28	11/10/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012404	0000001	900.00	11/10/2023	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012563	0000001	2000.00	11/10/2023	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013615	0000001	328864.02	11/10/2023	0000000199214	024694	000000	11506.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010592	0000001	3900.00	11/10/2023	0000002156547	002469	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013513	0000001	1760.00	11/10/2023	0000000050040	002469	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE FINANCAS	0013514	0000001	2730.00	11/10/2023	0000000050040	002469	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE FINANCAS	0013515	0000001	7500.00	11/10/2023	0000000050040	002469	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE FINANCAS	0013516	0000001	3200.00	11/10/2023	0000000050040	002469	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE FINANCAS	0013517	0000001	900.00	11/10/2023	0000000050040	002469	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE FINANCAS	0013518	0000001	2630.00	11/10/2023	0000000050040	002469	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE FINANCAS	0013519	0000001	1648.00	11/10/2023	0000000050040	002469	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE FINANCAS	0013571	0000001	82150.14	11/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013699	0000001	46.00	11/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013616	0000001	476.89	11/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012336	0000001	200.00	11/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013614	0000001	500.00	11/10/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012403	0000001	1400.00	11/10/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013633	0000001	6760.00	11/10/2023	0000002156547	002469	000000	405.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013563	0000001	1550.00	11/10/2023	0000002156547	002469	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013704	0000001	11.50	11/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013700	0000001	57.50	11/10/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013701	0000001	57.50	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013702	0000001	23.00	11/10/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012344	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012345	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012346	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012347	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012348	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012349	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012350	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012351	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012352	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012353	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012354	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012355	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012356	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012357	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012358	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012359	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012360	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012361	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012362	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012363	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012364	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012365	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012366	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012367	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012368	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012369	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012370	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012371	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012372	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012373	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012374	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012375	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012376	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012377	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012378	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012379	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012380	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012381	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012382	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012383	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012384	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012385	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012386	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012387	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012388	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012389	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012390	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012391	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012392	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012393	0000001	200.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012594	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012595	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012596	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012597	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012598	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012599	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012600	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012601	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012602	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012603	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012604	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012605	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012606	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012607	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012608	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012609	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012610	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012611	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012612	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012613	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012614	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012615	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012617	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012618	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012619	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012620	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012621	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012622	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012623	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012624	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012625	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012626	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012627	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012628	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012629	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012630	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012631	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012632	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012633	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012634	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012635	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012636	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012637	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012638	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012639	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012640	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012641	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012642	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012643	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012644	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012645	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012646	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012647	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012648	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012649	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012650	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012651	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012652	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012653	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012654	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012655	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012656	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012657	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012658	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012659	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012660	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012661	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012662	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012663	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012664	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012665	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012666	0000001	200.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012667	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012668	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012669	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012670	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012671	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012672	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012673	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012674	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012675	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012676	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012677	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012678	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012679	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012680	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012681	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012682	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012683	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012684	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012685	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012686	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012687	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012688	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012689	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012690	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012691	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012692	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012693	0000001	80.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012694	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012695	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012696	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012697	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012698	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012699	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012700	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012701	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012702	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012703	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012704	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012705	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012706	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012707	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012708	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012709	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012710	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012711	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012712	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012713	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012714	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012715	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012716	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012717	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012718	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012719	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012720	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012721	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012722	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012723	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012724	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012725	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012726	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012727	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012728	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012729	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012730	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012731	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012732	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012733	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012734	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012735	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012736	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012737	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012738	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012739	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012740	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012741	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012742	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012743	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012744	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012745	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012746	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012747	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012748	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012749	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012750	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012751	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012752	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012753	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012754	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012755	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012756	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012757	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012758	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012759	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012760	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012761	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012762	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012763	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012764	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012765	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012766	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012767	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012768	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012769	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012770	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012771	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012772	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012773	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012774	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012775	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012776	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012777	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012778	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012779	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012780	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012781	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012782	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012783	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012784	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012785	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012786	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012787	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012788	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012789	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012790	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012791	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012792	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012793	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012794	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012795	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012796	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012797	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012798	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012799	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012800	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012801	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012802	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012803	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012804	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012805	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012806	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012807	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012808	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012809	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012810	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012812	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012813	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012814	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012815	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012816	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012817	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012818	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012819	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012820	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012821	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012822	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012823	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012824	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012825	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013259	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013260	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013261	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013274	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013303	0000001	6280.10	11/10/2023	0000000211230	024694	000000	62.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013304	0000001	1465.00	11/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013305	0000001	3737.09	11/10/2023	0000000211230	024694	000000	37.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013306	0000001	320.00	11/10/2023	0000000154636	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013307	0000001	931.80	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013308	0000001	450.80	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013309	0000001	1100.00	11/10/2023	0000000164178	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013310	0000205	1600.00	11/10/2023	0000000164178	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012902	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012903	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012904	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012905	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012906	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012907	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012908	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012909	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012910	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012911	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012912	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012913	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012914	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012915	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012916	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012917	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012918	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012919	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012920	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012921	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012922	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012923	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012924	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012925	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012926	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012927	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012928	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012929	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012930	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012931	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012932	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012933	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012934	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012935	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012936	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012937	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012938	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012939	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012940	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012941	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012942	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012943	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012944	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012945	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012946	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012947	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012948	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012949	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012950	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012951	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012952	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012953	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012954	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012955	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012956	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012957	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012958	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012959	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012960	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012961	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012962	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012963	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012964	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012965	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012966	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012967	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012968	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012969	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012970	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012971	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012972	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012973	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012974	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012975	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012976	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012977	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012978	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012979	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012980	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012981	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012982	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012983	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012984	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012985	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012986	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012987	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012988	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012989	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012992	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012994	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012995	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012996	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012997	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012998	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012999	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013000	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013001	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013002	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013003	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013004	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013005	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013006	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013007	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013008	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013009	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013010	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013011	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013012	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013013	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013014	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013015	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013016	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013017	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013018	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013019	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013020	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013021	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013022	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013023	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013024	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013025	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013026	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013027	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013028	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013029	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013030	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013031	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013032	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013033	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013034	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013035	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013036	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013037	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013038	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013039	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013040	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013041	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013042	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013043	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013044	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013045	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013046	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013047	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013048	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013049	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013051	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013052	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013053	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013054	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013055	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013056	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013057	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013058	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013059	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013060	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013061	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013062	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013063	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013064	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013065	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013066	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013067	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013068	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013069	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013070	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013071	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013072	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013073	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013074	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013075	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013076	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013077	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013078	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013079	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013080	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013081	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013082	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013083	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013084	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013085	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013086	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013087	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013088	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013089	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013090	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013091	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013092	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013093	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013094	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013095	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013096	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013097	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013098	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013099	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013100	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013101	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013102	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013103	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013104	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013105	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013106	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013107	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013108	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013109	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013110	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013111	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013112	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013113	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013114	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013115	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013116	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013117	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013118	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013119	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013120	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013121	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013122	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013123	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013124	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013125	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013126	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013127	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013128	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013129	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013130	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013131	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013132	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013133	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013134	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013135	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013136	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013137	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013138	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013139	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013140	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013141	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013142	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013143	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013144	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013145	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013146	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013147	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013148	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013149	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013150	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013151	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013152	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013153	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013154	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013155	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013156	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013157	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013158	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013159	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013160	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013161	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013162	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013163	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013164	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013165	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013166	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013167	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013168	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013169	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013170	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013171	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013172	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013173	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013174	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013175	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013176	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013177	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013178	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013179	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013180	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013181	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013182	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013183	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013184	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013185	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013186	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013187	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013188	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013189	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013190	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013191	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013192	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013193	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013194	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013195	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013196	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013197	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013198	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013199	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013200	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013201	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013202	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013203	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013204	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013205	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013206	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013207	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013208	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013209	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013210	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013211	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013212	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013213	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013214	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013215	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013216	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013217	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013218	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013219	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013220	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013221	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013222	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013223	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013224	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013225	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013226	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013227	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013228	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013229	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013230	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013231	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013232	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013233	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013234	0000001	150.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013235	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013236	0000001	100.00	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013339	0000001	590.00	11/10/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013340	0000001	350.00	11/10/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013441	0000001	77.00	11/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013442	0000001	448.00	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013443	0000001	105.00	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013444	0000001	49.00	11/10/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013455	0000001	400.00	11/10/2023	0000000154601	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013456	0000001	250.00	11/10/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013457	0000001	250.00	11/10/2023	000000015458X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013458	0000001	250.00	11/10/2023	000000015458X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013459	0000001	780.00	11/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013482	0000001	700.00	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013483	0000001	700.00	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013450	0000001	250.00	11/10/2023	0000000154601	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013453	0000001	250.00	11/10/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013280	0000001	190.80	11/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013485	0000001	483.36	11/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013489	0000001	115.40	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013490	0000001	117.90	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013491	0000001	167.64	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013492	0000001	2520.09	11/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013493	0000001	1344.60	11/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013494	0000001	237.90	11/10/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013495	0000001	357.78	11/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013496	0000001	3184.10	11/10/2023	0000000154636	002469	000000	31.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013498	0000001	80.00	11/10/2023	000000015458X	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013566	0000001	200.00	11/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013585	0000001	233.00	11/10/2023	000000015458X	002469	000000	11.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013586	0000001	285.00	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013587	0000001	889.49	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013487	0000001	697.55	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013508	0000001	69.00	11/10/2023	0000000154636	002469	000000	3.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013510	0000001	80.00	11/10/2023	000000015458X	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013561	0000001	474.30	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013589	0000001	28.11	11/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013594	0000001	2217.73	11/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013596	0000001	316.62	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013597	0000001	1265.75	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013599	0000001	39327.64	11/10/2023	0000000154636	002469	000000	2359.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013601	0000001	352.89	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013602	0000001	260.02	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013603	0000001	149.90	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013604	0000001	131.77	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013605	0000001	331.90	11/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013606	0000001	2605.40	11/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013607	0000001	171.00	11/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013608	0000001	5700.00	11/10/2023	0000000211230	024694	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013659	0000001	435.00	11/10/2023	0000000154636	002469	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013664	0000001	297.80	11/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013708	0000001	723.40	11/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013727	0000001	11.50	16/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013618	0000001	199.75	16/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013619	0000001	580.62	16/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013620	0000001	59.10	16/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013621	0000001	1253.13	16/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013622	0000001	260.00	16/10/2023	000000015458X	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013623	0000001	5743.30	16/10/2023	0000000211230	024694	000000	57.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013624	0000001	732.50	16/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013625	0000001	1585.26	16/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013626	0000001	740.00	16/10/2023	0000000154636	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013628	0000001	610.00	16/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013629	0000001	510.00	16/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013630	0000001	50.00	16/10/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013631	0000001	420.00	16/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013632	0000001	240.00	16/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013709	0000001	670.01	16/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012208	0000001	665.00	16/10/2023	0000002140365	002469	000000	33.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013318	0000001	350.00	16/10/2023	0000000069809	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013319	0000001	500.00	16/10/2023	0000000069809	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013320	0000001	350.00	16/10/2023	0000000069809	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013321	0000001	350.00	16/10/2023	0000000069809	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013315	0000001	800.00	16/10/2023	0000000102318	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012410	0000001	500.00	16/10/2023	0000000069809	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012193	0000001	300.00	16/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012194	0000001	100.00	16/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012195	0000001	100.00	16/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012196	0000001	100.00	16/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012233	0000001	100.00	16/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012234	0000001	100.00	16/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012236	0000001	100.00	16/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012238	0000001	100.00	16/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010818	0000001	750.00	16/10/2023	0000000102318	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010725	0000001	500.00	16/10/2023	0000000102318	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010726	0000001	500.00	16/10/2023	0000000102318	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013679	0000001	100.00	16/10/2023	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013680	0000001	100.00	16/10/2023	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013722	0000001	80.50	16/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013729	0000001	11.50	16/10/2023	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013731	0000001	34.50	16/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013732	0000001	7.40	16/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013634	0000001	8170.00	16/10/2023	000000007196X	002469	000000	490.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013635	0000001	5200.00	16/10/2023	000000007196X	002469	000000	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013636	0000001	1901.90	16/10/2023	000000007196X	002469	000000	146.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013637	0000001	12005.50	16/10/2023	000000007196X	002469	000000	2083.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013638	0000001	11999.96	16/10/2023	000000007196X	002469	000000	2082.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013639	0000001	12483.00	16/10/2023	000000007196X	002469	000000	2200.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013640	0000001	7082.10	16/10/2023	000000007196X	002469	000000	885.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013641	0000001	3952.00	16/10/2023	000000007196X	002469	000000	356.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013342	0000001	9496.20	16/10/2023	000000008722X	002469	000000	569.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013409	0000001	1964.70	16/10/2023	000000007196X	002469	000000	151.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013410	0000001	12750.00	16/10/2023	000000007196X	002469	000000	2266.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013417	0000001	3979.72	16/10/2023	000000008722X	002469	000000	360.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013418	0000001	2779.00	16/10/2023	000000008722X	002469	000000	241.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013419	0000001	2812.00	16/10/2023	000000008722X	002469	000000	244.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013420	0000001	6916.00	16/10/2023	000000008722X	002469	000000	849.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013421	0000001	8645.00	16/10/2023	000000008722X	002469	000000	1256.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013422	0000001	4482.00	16/10/2023	000000008722X	002469	000000	425.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013423	0000001	6051.50	16/10/2023	000000008722X	002469	000000	680.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013424	0000001	2123.80	16/10/2023	0000000084565	002469	000000	163.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013425	0000001	3936.80	16/10/2023	0000000084565	002469	000000	354.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013426	0000001	2852.50	16/10/2023	0000000084565	002469	000000	248.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013427	0000001	3866.50	16/10/2023	0000000084565	002469	000000	345.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013428	0000001	7410.00	16/10/2023	0000000084565	002469	000000	956.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013429	0000001	1944.00	16/10/2023	0000000084565	002469	000000	149.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013430	0000001	10925.00	16/10/2023	0000000084565	002469	000000	1817.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013725	0000001	11.50	16/10/2023	000000007196X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013726	0000001	23.00	16/10/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013710	0000001	1967.50	16/10/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013718	0000001	51505.52	17/10/2023	0000000165727	002469	000000	515.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013719	0000001	4652.35	17/10/2023	0000000165727	002469	000000	46.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013572	0000001	20243.74	17/10/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013739	0000001	160.65	17/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013740	0000001	600.00	17/10/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013717	0000001	1261.58	17/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013748	0000001	1560.00	17/10/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013750	0000001	11.50	17/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013757	0000001	80.50	17/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013716	0000001	40.76	17/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013528	0000001	659.60	17/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013529	0000001	1564.40	17/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013728	0000001	46.36	17/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012222	0000001	300.00	17/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012227	0000001	500.00	17/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012216	0000001	100.00	17/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012217	0000001	100.00	17/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012218	0000001	300.00	17/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012220	0000001	300.00	17/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012205	0000001	300.00	17/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012206	0000001	100.00	17/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013711	0000001	2240.88	17/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013712	0000001	340.03	17/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013713	0000001	42264.10	17/10/2023	0000002156547	002469	000000	422.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013714	0000001	11715.83	17/10/2023	0000002156547	002469	000000	117.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013715	0000001	3090.32	17/10/2023	0000002156547	002469	000000	30.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013733	0000001	1277.38	17/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013734	0000001	626.10	17/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013735	0000001	236.53	17/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013736	0000001	4133.59	17/10/2023	000000015458X	002469	000000	41.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013695	0000001	400.00	17/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003668	0000001	250.00	17/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003676	0000001	43740.25	17/10/2023	0000000192570	024694	000000	1312.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003690	0000001	11.50	17/10/2023	0000000192570	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003627	0000001	136171.26	17/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003628	0000001	16084.07	17/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004776	0000003	9000.00	17/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003677	0000001	800.00	18/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003671	0000001	3617.45	18/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013666	0000001	550.00	18/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013667	0000001	700.00	18/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013660	0000001	600.00	18/10/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013661	0000001	600.00	18/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013662	0000001	800.00	18/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013801	0000001	1.50	18/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013802	0000001	11.50	18/10/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013007	0000002	150.00	18/10/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013705	0000001	800.00	18/10/2023	0000000154636	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013765	0000001	44.00	18/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013338	0000001	2448.90	18/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013593	0000001	1260.00	18/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013644	0000001	1320.00	18/10/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013645	0000001	500.00	18/10/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013469	0000001	1251.50	18/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013253	0000001	1215.00	18/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013254	0000001	60.00	18/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010075	0000001	2600.00	18/10/2023	0000002156547	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013745	0000001	200.00	18/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013800	0000001	11.50	18/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013804	0000001	36.30	18/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013764	0000001	2500.00	18/10/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013768	0000001	295790.05	18/10/2023	0000006720520	000041	000000	10352.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013770	0000001	1350.00	19/10/2023	0000000580406	002469	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013771	0000001	650.00	19/10/2023	0000000580406	002469	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013793	0000001	1000.00	19/10/2023	0000000580406	002469	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013794	0000001	1000.00	19/10/2023	0000000580406	002469	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013795	0000001	1000.00	19/10/2023	0000000580406	002469	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013796	0000001	1000.00	19/10/2023	0000000580406	002469	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013797	0000001	570.00	19/10/2023	0000000580406	002469	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013798	0000001	1000.00	19/10/2023	0000000580406	002469	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013799	0000001	1190.00	19/10/2023	0000000580406	002469	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013832	0000001	46.00	19/10/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013829	0000001	11.50	19/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013833	0000001	151.30	19/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013803	0000001	882.00	19/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013789	0000001	1400.00	19/10/2023	0000002156547	002469	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013706	0000001	100.00	19/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013769	0000001	2000.00	19/10/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013761	0000001	600.00	19/10/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013762	0000001	600.00	19/10/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013763	0000001	400.00	19/10/2023	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013773	0000001	600.00	19/10/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013741	0000001	240257.75	19/10/2023	0000006720520	000041	000000	4805.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013775	0000001	600.00	19/10/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013776	0000001	1000.00	19/10/2023	0000002156547	002469	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013777	0000001	600.00	19/10/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013778	0000001	600.00	19/10/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013779	0000001	1200.00	19/10/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013780	0000001	850.00	19/10/2023	0000002156547	002469	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013781	0000001	600.00	19/10/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013782	0000001	600.00	19/10/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013783	0000001	850.00	19/10/2023	0000002156547	002469	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013784	0000001	600.00	19/10/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013785	0000001	600.00	19/10/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013786	0000001	850.00	19/10/2023	0000002156547	002469	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013787	0000001	600.00	19/10/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013788	0000001	600.00	19/10/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013790	0000001	1350.00	19/10/2023	0000002156547	002469	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013791	0000001	1100.00	19/10/2023	0000002156547	002469	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013792	0000001	1100.00	19/10/2023	0000002156547	002469	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013818	0000001	44.00	19/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002914	0000001	767.10	19/10/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003381	0000001	693.95	19/10/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003702	0000001	765.60	19/10/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003703	0000001	636.00	19/10/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003704	0000001	1847.00	19/10/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003705	0000001	11.50	19/10/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003594	0000001	5264.00	19/10/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003542	0000001	2259.66	19/10/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003442	0000001	252.00	19/10/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003501	0000001	369.00	19/10/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003486	0000001	900.00	19/10/2023	0000000196649	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013811	0000001	1160.00	20/10/2023	0000000164178	002469	000000	185.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013812	0000001	685.00	20/10/2023	0000000164178	002469	000000	109.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014006	0000001	11.50	20/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013774	0000001	600.00	20/10/2023	0000000069809	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013831	0000001	1366.50	20/10/2023	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013772	0000001	600.00	20/10/2023	0000002102706	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013820	0000001	340.63	20/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014023	0000001	11.50	20/10/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014038	0000001	23.00	20/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014040	0000001	11.50	20/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013834	0000001	3389.73	20/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013835	0000001	0.41	20/10/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013572	0000002	289644.90	20/10/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014441	0000001	25.00	23/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013461	0000001	4000.00	23/10/2023	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013954	0000001	3344.00	23/10/2023	0000002156547	002469	000000	33.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013805	0000001	600.00	23/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013978	0000001	500.00	23/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013979	0000001	200.00	23/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013806	0000001	2571.88	24/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013807	0000001	102.60	24/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013808	0000001	1160.00	24/10/2023	0000000154636	002469	000000	185.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013809	0000001	1080.00	24/10/2023	0000000154636	002469	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013810	0000001	775.00	24/10/2023	0000000154636	002469	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013737	0000001	461.77	24/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013738	0000001	149.08	24/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013751	0000001	223.20	24/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013752	0000001	2538.35	24/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013753	0000001	5502.40	24/10/2023	0000000211230	024694	000000	55.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013754	0000001	1465.00	24/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013755	0000001	139.70	24/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013756	0000001	142.40	24/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013654	0000001	200.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013652	0000001	200.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013669	0000001	500.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013670	0000001	200.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013671	0000001	200.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013672	0000001	200.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013675	0000001	250.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013677	0000001	200.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013684	0000001	300.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013685	0000001	300.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013686	0000001	400.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013696	0000001	300.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013681	0000001	500.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013688	0000001	150.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013650	0000001	1320.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013843	0000001	1264.00	24/10/2023	0000000154636	002469	000000	202.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013844	0000001	100.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013845	0000001	46.28	24/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013846	0000001	29.04	24/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013847	0000001	61.01	24/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013849	0000001	1050.00	24/10/2023	0000000164178	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013850	0000001	325.00	24/10/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013851	0000001	725.00	24/10/2023	0000000154636	002469	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013852	0000001	946.73	24/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013853	0000001	1275.72	24/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013854	0000001	35.10	24/10/2023	0000000172502	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013836	0000001	345.00	24/10/2023	0000000154636	002469	000000	55.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013837	0000001	440.00	24/10/2023	0000000154636	002469	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013838	0000001	440.00	24/10/2023	0000000154636	002469	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013839	0000001	370.00	24/10/2023	0000000154636	002469	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014567	0000001	92.00	24/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011648	0000001	1950.00	24/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014543	0000001	7000.00	24/10/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014571	0000001	10.00	24/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014415	0000001	2006.00	24/10/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014004	0000001	1250.00	24/10/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012841	0000001	89.99	25/10/2023	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012402	0000001	790.00	25/10/2023	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012333	0000001	400.00	25/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012339	0000001	600.00	25/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014667	0000001	23.00	25/10/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014669	0000001	11.50	25/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014674	0000001	24.80	25/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013856	0000001	790.00	25/10/2023	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014001	0000001	46.28	25/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014002	0000001	46.28	25/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013643	0000001	46.28	25/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013648	0000001	290.00	25/10/2023	0000002156547	002469	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013977	0000001	33393.25	25/10/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012835	0000001	89.99	25/10/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012836	0000001	89.99	25/10/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012894	0000001	340.50	25/10/2023	0000002156547	002469	000000	17.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014665	0000001	32.43	25/10/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013460	0000001	2000.00	25/10/2023	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012832	0000001	250.00	25/10/2023	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012838	0000001	340.00	25/10/2023	0000002156547	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013649	0000001	470.02	25/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014570	0000001	95999.25	25/10/2023	0000000212202	024694	000000	2879.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013830	0000001	1050.00	25/10/2023	0000000102318	002469	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013565	0000001	90.00	25/10/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013558	0000001	96.09	25/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013559	0000001	78.17	25/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013758	0000001	24.11	25/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013759	0000001	216.46	25/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013760	0000001	85.75	25/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012833	0000001	89.99	25/10/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012834	0000001	89.99	25/10/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012837	0000001	89.99	25/10/2023	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013815	0000001	600.00	25/10/2023	0000000102318	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013816	0000001	600.00	25/10/2023	0000000102318	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014548	0000001	7000.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013817	0000001	400.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014673	0000001	149.50	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013651	0000001	200.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013600	0000001	108.03	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013590	0000001	38.79	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013588	0000001	62.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013484	0000001	209.05	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013689	0000001	150.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013690	0000001	150.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013691	0000001	350.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013692	0000001	250.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013693	0000001	300.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013694	0000001	400.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013682	0000001	500.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013683	0000001	500.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013697	0000001	300.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013687	0000001	400.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013678	0000001	200.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013668	0000001	300.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013676	0000001	250.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013653	0000001	200.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013665	0000001	450.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013655	0000001	250.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013656	0000001	250.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013657	0000001	250.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013658	0000001	250.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013663	0000001	500.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012883	0000001	84.00	25/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012874	0000001	89.99	25/10/2023	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012872	0000001	89.99	25/10/2023	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003791	0000001	6918.60	25/10/2023	0000006241282	000041	000000	554.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003799	0000001	3168.00	25/10/2023	0000006241282	000041	000000	322.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003800	0000001	942.00	26/10/2023	0000006241282	000041	000000	76.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003801	0000001	25494.00	26/10/2023	0000006241282	000041	000000	2611.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003802	0000001	71458.64	26/10/2023	0000006241282	000041	000000	12810.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003803	0000001	875.00	26/10/2023	0000006241282	000041	000000	65.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003804	0000001	62132.18	26/10/2023	0000006241282	000041	000000	11813.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003805	0000001	40544.64	26/10/2023	0000006241282	000041	000000	8709.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003806	0000001	30400.29	26/10/2023	0000000134600	002469	000000	3584.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003807	0000001	56999.02	26/10/2023	0000000134600	002469	000000	11570.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003808	0000001	2500.00	26/10/2023	0000006241282	000041	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003809	0000001	10768.36	26/10/2023	0000006241282	000041	000000	2763.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003810	0000001	7146.80	26/10/2023	0000006241282	000041	000000	1419.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003811	0000001	11954.80	26/10/2023	0000006241282	000041	000000	1774.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003812	0000001	15330.42	26/10/2023	0000006241282	000041	000000	3285.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003813	0000001	21976.16	26/10/2023	0000006241282	000041	000000	4448.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003814	0000001	6597.40	26/10/2023	0000006241282	000041	000000	1826.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003815	0000001	9559.60	26/10/2023	0000006241282	000041	000000	1366.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003816	0000001	63275.74	26/10/2023	0000006241282	000041	000000	11637.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003817	0000001	3394.00	26/10/2023	0000006241282	000041	000000	729.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003818	0000001	11800.00	26/10/2023	0000006241282	000041	000000	3078.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003819	0000001	135283.20	26/10/2023	0000006241282	000041	000000	21156.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003792	0000001	3432.00	26/10/2023	0000006241282	000041	000000	462.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003793	0000001	9319.52	26/10/2023	0000000134600	002469	000000	1109.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003794	0000001	3800.04	26/10/2023	0000006241282	000041	000000	302.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003795	0000001	6100.00	26/10/2023	0000006241282	000041	000000	480.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003796	0000001	11077.60	26/10/2023	0000006241282	000041	000000	1056.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003797	0000001	1824.00	26/10/2023	0000006241282	000041	000000	144.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003798	0000001	5255.40	26/10/2023	0000006241282	000041	000000	424.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003790	0000001	97150.82	26/10/2023	0000006241282	000041	000000	19256.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003732	0000001	3145.60	26/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014701	0000001	6946.20	26/10/2023	0000000154636	002469	000000	1568.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014703	0000001	11.50	26/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014704	0000001	1412.40	26/10/2023	0000000164178	002469	000000	319.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014706	0000001	11.50	26/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014707	0000001	781.96	26/10/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014663	0000001	1160.00	26/10/2023	0000000164178	002469	000000	185.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014664	0000001	685.00	26/10/2023	0000000164178	002469	000000	109.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014549	0000001	1700.00	26/10/2023	000000016013X	002469	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014565	0000001	1320.00	26/10/2023	0000000154636	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014601	0000001	1320.00	26/10/2023	0000000154636	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014602	0000001	1320.00	26/10/2023	0000000154636	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014603	0000001	1408.00	26/10/2023	0000000154636	002469	000000	225.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014542	0000001	276.00	26/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014636	0000001	600.00	26/10/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014698	0000001	1218.62	26/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014699	0000001	3047.47	26/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013573	0000001	220.12	26/10/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014708	0000001	171.36	27/10/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014726	0000001	7.60	27/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014684	0000001	869.60	27/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014579	0000001	27338.68	27/10/2023	0000000850209	002469	000000	4837.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014580	0000001	17716.16	27/10/2023	0000000850209	002469	000000	2935.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014725	0000001	359.69	27/10/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014577	0000001	18688.80	27/10/2023	0000000850209	002469	000000	3950.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014618	0000001	1347.00	27/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014619	0000001	4560.00	27/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014573	0000001	2670.35	27/10/2023	0000000850209	002469	000000	250.19	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014631	0000001	5205.20	27/10/2023	0000000850209	002469	000000	1537.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014683	0000001	247.00	27/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014614	0000001	90951.35	27/10/2023	0000000850209	002469	000000	20066.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0014575	0000001	1736.00	27/10/2023	0000000850209	002469	000000	139.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014563	0000001	49.50	27/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014564	0000001	1483.75	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014529	0000001	853.00	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014530	0000001	382.50	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014531	0000001	828.75	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014551	0000001	743.26	27/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014552	0000001	65.79	27/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014553	0000001	697.07	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014554	0000001	59.10	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014555	0000001	584.69	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014556	0000001	1351.70	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014557	0000001	147.75	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014558	0000001	5924.40	27/10/2023	0000000211230	024694	000000	59.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014559	0000001	1465.00	27/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014560	0000001	279.60	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014561	0000001	47.63	27/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014533	0000001	2616.58	27/10/2023	0000000211230	024694	000000	26.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014534	0000001	111.28	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014535	0000001	167.07	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014536	0000001	40.92	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014537	0000001	57.16	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014538	0000001	117.26	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014539	0000001	241.30	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014540	0000001	196.10	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014541	0000001	123.36	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014504	0000001	254.60	27/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014505	0000001	238.37	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014506	0000001	249.28	27/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014507	0000001	333.52	27/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014508	0000001	120.66	27/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014670	0000001	200.00	27/10/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014671	0000001	147.00	27/10/2023	0000000154636	002469	000000	23.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014672	0000001	567.00	27/10/2023	0000000172502	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014727	0000001	11.50	27/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014620	0000001	25700.98	27/10/2023	0000000850209	002469	000000	3635.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014675	0000001	980.00	27/10/2023	0000000172502	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014676	0000001	1650.00	27/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014677	0000001	2529.96	27/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014678	0000001	1320.00	27/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014679	0000001	240.00	27/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013279	0000001	903.90	27/10/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013311	0000001	295.50	27/10/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013312	0000001	664.80	27/10/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013313	0000001	157.50	27/10/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013314	0000001	312.30	27/10/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003733	0000001	1837.40	27/10/2023	0000006241282	000041	000000	293.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003734	0000001	1804.00	27/10/2023	0000006241282	000041	000000	288.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003735	0000001	2823.30	27/10/2023	0000006241282	000041	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003736	0000001	2823.30	27/10/2023	0000006241282	000041	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003737	0000001	1837.40	27/10/2023	0000006241282	000041	000000	293.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003738	0000001	2823.30	27/10/2023	0000006241282	000041	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003739	0000001	2823.30	27/10/2023	0000006241282	000041	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003740	0000001	1837.40	27/10/2023	0000006241282	000041	000000	293.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003741	0000001	2823.30	27/10/2023	0000006241282	000041	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003742	0000001	1804.00	27/10/2023	0000006241282	000041	000000	288.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003743	0000001	1804.00	27/10/2023	0000006241282	000041	000000	288.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003744	0000001	2823.30	27/10/2023	0000006241282	000041	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003746	0000001	40.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003747	0000001	200.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003748	0000001	200.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003749	0000001	4500.00	27/10/2023	0000006241282	000041	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003750	0000001	9000.00	27/10/2023	0000006241282	000041	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003708	0000001	40.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003709	0000001	80.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003697	0000001	8500.00	27/10/2023	0000006241282	000041	000000	501.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003717	0000001	340.34	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003664	0000001	320.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003661	0000001	40.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003656	0000001	145.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003657	0000001	150.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003659	0000001	100.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003682	0000001	60.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003684	0000001	80.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003685	0000001	80.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003687	0000001	180.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003547	0000001	395.00	27/10/2023	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003572	0000002	40.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003543	0000001	480.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003530	0000001	2600.00	27/10/2023	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003531	0000001	938.40	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003868	0000001	360.00	27/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003825	0000001	600.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003826	0000001	800.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003842	0000001	1100.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003843	0000001	600.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003844	0000001	600.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003845	0000001	100.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003846	0000001	80.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003847	0000001	40.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003848	0000001	1900.32	27/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003849	0000001	3000.00	27/10/2023	0000006241282	000041	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003850	0000001	332.43	27/10/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003855	0000001	1400.00	27/10/2023	0000000134600	002469	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003856	0000001	100.00	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003857	0000001	57.50	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003780	0000001	47.40	27/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000001	1502.00	27/10/2023	0000006241282	000041	000000	240.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003782	0000001	1500.00	27/10/2023	0000006241282	000041	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003783	0000001	1320.00	27/10/2023	0000006241282	000041	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003785	0000001	1800.00	27/10/2023	0000006241282	000041	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003786	0000001	1200.00	27/10/2023	0000006241282	000041	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003787	0000001	1200.00	27/10/2023	0000006241282	000041	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003820	0000001	7500.00	27/10/2023	0000006241282	000041	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003821	0000001	1400.00	27/10/2023	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003720	0000001	1500.00	27/10/2023	0000006241282	000041	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003721	0000001	3000.00	27/10/2023	0000006241282	000041	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003722	0000001	6000.00	27/10/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003723	0000001	16500.00	27/10/2023	0000006241282	000041	000000	990.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003724	0000001	6000.00	27/10/2023	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003725	0000001	4500.00	27/10/2023	0000006241282	000041	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003726	0000001	7500.00	27/10/2023	0000006241282	000041	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003727	0000001	12000.00	27/10/2023	0000006241282	000041	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003775	0000001	15000.00	27/10/2023	0000006241282	000041	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003854	0000001	40.00	29/10/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014623	0000001	8182.50	30/10/2023	0000000164178	002469	000000	626.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014625	0000001	4266.79	30/10/2023	0000000850209	002469	000000	324.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014626	0000001	3960.00	30/10/2023	0000000161128	002469	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014627	0000001	10505.07	30/10/2023	0000000850209	002469	000000	826.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014755	0000001	2640.00	30/10/2023	0000000154636	002469	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014616	0000001	7522.79	30/10/2023	0000000850209	002469	000000	725.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014617	0000001	17406.75	30/10/2023	0000000850209	002469	000000	1385.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0014615	0000001	8320.00	30/10/2023	0000000850209	002469	000000	905.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014629	0000001	15907.44	30/10/2023	0000000850209	002469	000000	2472.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014612	0000001	14418.10	30/10/2023	0000000850209	002469	000000	2192.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014613	0000001	24998.76	30/10/2023	0000000850209	002469	000000	2210.82	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0014628	0000001	3500.00	30/10/2023	0000000850209	002469	000000	398.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014630	0000001	6140.00	30/10/2023	0000000850209	002469	000000	578.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014574	0000001	21600.00	30/10/2023	0000000850209	002469	000000	5541.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014572	0000001	4532.20	30/10/2023	0000000850209	002469	000000	348.49	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0014581	0000001	12656.00	30/10/2023	0000000850209	002469	000000	2144.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014594	0000001	36734.81	30/10/2023	0000000850209	002469	000000	1224.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014761	0000001	7934.31	30/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014762	0000001	50000.00	30/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014763	0000001	2.85	30/10/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014764	0000001	194.79	30/10/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014765	0000001	2.35	30/10/2023	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014576	0000001	13480.00	30/10/2023	0000000850209	002469	000000	2306.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014578	0000001	8062.25	30/10/2023	0000000850209	002469	000000	791.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014582	0000001	109731.35	30/10/2023	0000000165727	002469	000000	20724.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014584	0000001	7600.00	30/10/2023	0000000165727	002469	000000	604.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014585	0000001	70650.00	30/10/2023	0000000165727	002469	000000	6081.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014586	0000001	22480.00	30/10/2023	0000000165727	002469	000000	1835.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014587	0000001	264783.54	30/10/2023	0000000580406	002469	000000	66513.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014589	0000001	31373.40	30/10/2023	0000000580406	002469	000000	5591.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014592	0000001	7237.60	30/10/2023	0000000580406	002469	000000	572.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014593	0000001	7690.40	30/10/2023	0000000580406	002469	000000	2768.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014595	0000001	23404.96	30/10/2023	0000000165727	002469	000000	6640.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014596	0000001	17715.71	30/10/2023	0000000580406	002469	000000	1642.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014597	0000001	6779.50	30/10/2023	0000000580406	002469	000000	1624.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014598	0000001	47050.00	30/10/2023	0000000165727	002469	000000	3873.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014599	0000001	153109.88	30/10/2023	0000000165727	002469	000000	42881.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014600	0000001	129289.31	30/10/2023	0000000165727	002469	000000	9897.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014710	0000001	8625.00	30/10/2023	0000000111732	002469	000000	86.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014719	0000001	593605.73	30/10/2023	0000000580406	002469	000000	168987.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014720	0000001	24300.00	30/10/2023	0000000580406	002469	000000	1949.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014721	0000001	2640.00	30/10/2023	0000000580406	002469	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014722	0000001	17802.21	30/10/2023	0000000580406	002469	000000	1344.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014753	0000001	5082.22	31/10/2023	0000000165727	002469	000000	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014754	0000001	46495.19	31/10/2023	0000000165727	002469	000000	464.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014758	0000001	55780.00	31/10/2023	0000000165727	002469	000000	557.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013504	0000001	1576.40	31/10/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013505	0000001	2213.36	31/10/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013506	0000001	727.32	31/10/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013507	0000001	4183.30	31/10/2023	0000000165727	002469	000000	41.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011855	0000001	581.69	31/10/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011856	0000001	4350.90	31/10/2023	0000000165727	002469	000000	43.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011851	0000001	2607.48	31/10/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011852	0000001	479.00	31/10/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011853	0000001	821.53	31/10/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010157	0000001	3277.32	31/10/2023	0000000165727	002469	000000	32.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010158	0000001	3648.20	31/10/2023	0000000165727	002469	000000	36.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010159	0000001	5260.89	31/10/2023	0000000165727	002469	000000	52.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010160	0000001	3141.62	31/10/2023	0000000165727	002469	000000	31.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014738	0000001	1659.78	31/10/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014826	0000001	4.00	31/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014739	0000001	45.06	31/10/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014821	0000001	27522.09	31/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014822	0000001	39892.94	31/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014823	0000001	12137.28	31/10/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014734	0000001	37029.79	31/10/2023	0000000069892	002469	000000	370.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014736	0000001	1928.76	31/10/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014737	0000001	1900.40	31/10/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014740	0000001	160.02	31/10/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014742	0000001	10215.62	31/10/2023	000000215790X	002469	000000	102.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014801	0000001	44.00	31/10/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014856	0000001	55.00	31/10/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014798	0000001	27977.48	31/10/2023	0000006720520	000041	000000	1175.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0014741	0000001	44.04	31/10/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014749	0000001	286.98	31/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014750	0000001	1068.67	31/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014751	0000001	1256.02	31/10/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014752	0000001	2376.52	31/10/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014711	0000001	150.00	31/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014712	0000001	120.00	31/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014713	0000001	102.00	31/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014714	0000001	82.57	31/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014715	0000001	400.00	31/10/2023	0000000154636	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014716	0000001	474.30	31/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014717	0000001	461.02	31/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014718	0000001	136.50	31/10/2023	0000000172502	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014685	0000001	129.60	31/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014686	0000001	367.90	31/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014687	0000001	209.30	31/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014688	0000001	261.00	31/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014689	0000001	1820.00	31/10/2023	0000000164178	002469	000000	291.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014690	0000001	1620.00	31/10/2023	0000000164178	002469	000000	259.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014691	0000001	422.00	31/10/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014694	0000001	120.00	31/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014695	0000001	160.00	31/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014696	0000001	180.00	31/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014697	0000001	100.00	31/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014700	0000001	120.00	31/10/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014824	0000001	23.00	31/10/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014825	0000001	11.50	31/10/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003869	0000001	12854.81	31/10/2023	0000000199184	024694	000000	128.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003875	0000001	3700.00	01/11/2023	0000006241282	000041	000000	222.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003873	0000001	2399.11	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003885	0000001	2310.00	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003886	0000001	10635.00	01/11/2023	0000006241282	000041	000000	106.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003728	0000001	3097.40	01/11/2023	0000006241282	000041	000000	30.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003729	0000001	1952.52	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003730	0000001	1640.84	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003701	0000001	1172.00	01/11/2023	0000006241282	000041	000000	58.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003535	0000001	2520.00	01/11/2023	0000006241282	000041	000000	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003539	0000001	14729.33	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003540	0000001	13461.51	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003522	0000001	7591.90	01/11/2023	0000006241282	000041	000000	75.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003518	0000001	1500.00	01/11/2023	0000006241282	000041	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003516	0000001	900.00	01/11/2023	0000006241282	000041	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003441	0000001	850.00	01/11/2023	0000006241282	000041	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003384	0000001	750.00	01/11/2023	0000006241282	000041	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003412	0000001	1400.00	01/11/2023	0000006241282	000041	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003414	0000001	960.00	01/11/2023	0000006241282	000041	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003415	0000001	1200.00	01/11/2023	0000006241282	000041	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003554	0000001	300.00	01/11/2023	0000006241282	000041	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003552	0000001	2450.00	01/11/2023	0000006241282	000041	000000	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003561	0000001	303.00	01/11/2023	0000006241282	000041	000000	15.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003595	0000001	280.00	01/11/2023	0000006241282	000041	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003630	0000001	4390.72	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003646	0000001	28804.00	01/11/2023	0000006241282	000041	000000	1731.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003688	0000001	2500.00	01/11/2023	0000006241282	000041	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003683	0000001	2819.00	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003608	0000001	4200.00	01/11/2023	0000006241282	000041	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003681	0000001	1202.00	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003679	0000001	580.76	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003673	0000001	850.00	01/11/2023	0000006241282	000041	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003698	0000001	1393.00	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003699	0000001	1071.00	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014638	0000001	1320.00	01/11/2023	0000000069809	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014641	0000001	1320.00	01/11/2023	0000000069809	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014800	0000001	190.00	01/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014882	0000001	102100.10	01/11/2023	0000000210536	024694	000000	4288.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014884	0000001	11.50	01/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014802	0000001	2369.00	01/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014748	0000001	4315.00	01/11/2023	0000000850209	002469	000000	258.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014735	0000001	1560.00	01/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013580	0000001	53067.47	01/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003322	0000001	3124.20	01/11/2023	0000006241282	000041	000000	31.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003287	0000001	600.00	01/11/2023	0000006241282	000041	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003292	0000001	320.00	01/11/2023	0000006241282	000041	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003128	0000001	4311.80	01/11/2023	0000006241282	000041	000000	43.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003110	0000001	349.90	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003114	0000001	840.00	01/11/2023	0000006241282	000041	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003102	0000001	820.00	01/11/2023	0000006241282	000041	000000	41.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003069	0000001	2343.39	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003053	0000001	1665.00	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003042	0000001	4455.30	01/11/2023	0000006241282	000041	000000	44.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002535	0000001	6002.30	01/11/2023	0000006241282	000041	000000	60.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002620	0000001	2773.11	01/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002637	0000001	9104.64	01/11/2023	0000006241282	000041	000000	91.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014857	0000001	133.28	01/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014858	0000001	152.32	01/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014874	0000001	11.50	01/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014878	0000001	15.00	01/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014886	0000001	2.00	01/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014723	0000001	7965.00	01/11/2023	0000000111732	002469	000000	79.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011834	0000001	4000.00	01/11/2023	0000000065722	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014887	0000001	19.40	03/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014922	0000001	46.00	06/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014923	0000001	24.80	06/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013581	0000001	8531.26	06/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014860	0000001	4329.00	06/11/2023	0000000111732	002469	000000	43.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014867	0000001	960.00	06/11/2023	0000000580406	002469	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014868	0000001	1200.00	06/11/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014869	0000001	1120.00	06/11/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014870	0000001	1200.00	06/11/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014871	0000001	1120.00	06/11/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014872	0000001	1120.00	06/11/2023	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014873	0000001	600.00	06/11/2023	0000000580406	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013582	0000001	8732.63	06/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014925	0000001	30071.24	06/11/2023	0000000199249	024694	000000	1262.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003074	0000001	2412.50	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003135	0000001	281.44	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003133	0000001	1398.00	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003365	0000001	1320.00	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014861	0000001	1200.00	06/11/2023	0000002156547	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014862	0000001	1200.00	06/11/2023	0000002156547	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014863	0000001	960.00	06/11/2023	0000002156547	002469	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013286	0000001	159595.62	06/11/2023	0000006478878	000041	000000	3191.91	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0014661	0000001	600.00	06/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013316	0000001	500.00	06/11/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003715	0000001	23.36	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003710	0000001	46.28	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003711	0000001	93.77	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003712	0000001	138.84	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003713	0000001	46.28	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003666	0000001	48.29	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003667	0000001	174.22	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003662	0000001	52.52	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003691	0000001	295.90	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003692	0000001	188.96	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003631	0000001	632.49	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003596	0000001	22.88	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003584	0000001	90.57	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003409	0000001	1258.00	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003508	0000001	14.69	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003509	0000001	22.80	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003511	0000001	47.46	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003513	0000001	2620.00	06/11/2023	0000006241282	000041	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003541	0000001	9792.49	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003544	0000001	12.54	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003545	0000001	11.32	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003546	0000001	28.36	06/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014781	0000001	231.00	07/11/2023	0000000154636	002469	000000	2.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014795	0000001	425.00	07/11/2023	0000000154636	002469	000000	5.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014796	0000001	691.50	07/11/2023	0000000154636	002469	000000	8.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014838	0000001	866.50	07/11/2023	0000000154636	002469	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014839	0000001	2779.60	07/11/2023	0000000154636	002469	000000	41.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014840	0000001	1163.70	07/11/2023	0000000154636	002469	000000	13.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014841	0000001	112.05	07/11/2023	0000000211230	024694	000000	1.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014842	0000001	445.52	07/11/2023	0000000154636	002469	000000	5.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014843	0000001	661.50	07/11/2023	0000000154636	002469	000000	7.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014844	0000001	1264.00	07/11/2023	0000000211230	024694	000000	15.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014845	0000001	3300.00	07/11/2023	0000000211230	024694	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014850	0000001	250.00	07/11/2023	0000000154636	002469	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014852	0000001	250.00	07/11/2023	0000000154636	002469	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014959	0000001	46.00	07/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014967	0000001	46.00	07/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014968	0000001	1108.80	07/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014606	0000001	1320.00	07/11/2023	000000016013X	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014607	0000001	352.00	07/11/2023	000000016013X	002469	000000	56.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014608	0000001	352.00	07/11/2023	000000016013X	002469	000000	56.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014609	0000001	400.00	07/11/2023	000000016013X	002469	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014610	0000001	352.00	07/11/2023	000000016013X	002469	000000	56.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014768	0000001	257.27	07/11/2023	0000000211230	024694	000000	3.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014769	0000001	285.30	07/11/2023	0000000211230	024694	000000	3.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014770	0000001	2585.85	07/11/2023	0000000211230	024694	000000	31.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014771	0000001	250.00	07/11/2023	0000000154636	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014772	0000001	380.00	07/11/2023	0000000154636	002469	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014773	0000001	80.00	07/11/2023	0000000154636	002469	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014775	0000001	977.00	07/11/2023	0000000154636	002469	000000	11.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014777	0000001	200.95	07/11/2023	0000000154636	002469	000000	2.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014778	0000001	1527.00	07/11/2023	0000000154636	002469	000000	18.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014789	0000001	112.00	07/11/2023	0000000154636	002469	000000	1.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014790	0000001	89.99	07/11/2023	0000000154636	002469	000000	8.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014791	0000001	49.00	07/11/2023	0000000154636	002469	000000	0.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014792	0000001	89.99	07/11/2023	0000000154636	002469	000000	8.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014793	0000001	147.00	07/11/2023	0000000211230	024694	000000	1.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014562	0000001	157.50	07/11/2023	0000000172499	002469	000000	1.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014532	0000001	903.90	07/11/2023	0000000172499	002469	000000	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014604	0000001	1320.00	07/11/2023	000000016013X	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014566	0000001	312.30	07/11/2023	0000000172499	002469	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014568	0000001	664.80	07/11/2023	0000000172499	002469	000000	7.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014569	0000001	295.50	07/11/2023	0000000172499	002469	000000	3.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014757	0000001	450.00	07/11/2023	000000215790X	002469	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014901	0000001	220.00	07/11/2023	0000000069809	002469	000000	15.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014799	0000001	4190.00	07/11/2023	0000000069809	002469	000000	452.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014918	0000001	1544.22	07/11/2023	000000215790X	002469	000000	18.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014919	0000001	550.00	07/11/2023	000000215790X	002469	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014920	0000001	1500.00	07/11/2023	0000000069809	002469	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014921	0000001	955.37	07/11/2023	000000215790X	002469	000000	11.46	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014889	0000001	2092.00	07/11/2023	0000000069892	002469	000000	25.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014767	0000001	1320.00	07/11/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014682	0000001	600.00	07/11/2023	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014831	0000001	1320.00	07/11/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014904	0000001	3900.00	07/11/2023	0000000165727	002469	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014964	0000001	25362.24	07/11/2023	0000000165727	002469	000000	177.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014984	0000001	30071.24	07/11/2023	0000000199249	024694	000000	1262.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013828	0000001	1320.00	07/11/2023	0000000165727	002469	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013825	0000001	1320.00	07/11/2023	0000000165727	002469	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014440	0000001	1200.00	07/11/2023	0000000165727	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014443	0000001	600.00	07/11/2023	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014444	0000001	800.00	07/11/2023	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014445	0000001	600.00	07/11/2023	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014446	0000001	600.00	07/11/2023	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014447	0000001	1320.00	07/11/2023	0000000165727	002469	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014448	0000001	1200.00	07/11/2023	0000000165727	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014449	0000001	1200.00	07/11/2023	0000000165727	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014451	0000001	600.00	07/11/2023	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014453	0000001	600.00	07/11/2023	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014724	0000001	1320.00	07/11/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014924	0000001	190.40	07/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014926	0000001	627.13	07/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014917	0000001	300.00	07/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014971	0000001	46.00	07/11/2023	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014972	0000001	23.00	07/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014975	0000001	14.00	07/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014888	0000001	2000.00	07/11/2023	000000215790X	002469	000000	196.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015022	0000001	103.50	08/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011664	0000001	3012.50	08/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014728	0000001	2320.00	08/11/2023	0000002156547	002469	000000	371.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013826	0000001	1500.00	08/11/2023	0000000580406	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013262	0000001	4385.70	08/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015012	0000001	11.50	08/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014977	0000001	12999.99	08/11/2023	0000000165727	002469	000000	286.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014979	0000001	1875.00	08/11/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014954	0000001	1250.00	08/11/2023	0000000580406	002469	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014955	0000001	650.00	08/11/2023	0000000580406	002469	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014928	0000001	2500.00	08/11/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012010	0000001	1200.00	08/11/2023	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0014680	0000001	2000.00	08/11/2023	0000000069892	002469	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014938	0000001	1350.00	08/11/2023	0000002156547	002469	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014939	0000001	700.00	08/11/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014940	0000001	1050.00	08/11/2023	0000002156547	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014941	0000001	1350.00	08/11/2023	0000002156547	002469	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014942	0000001	1050.00	08/11/2023	0000002156547	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014943	0000001	1050.00	08/11/2023	0000002156547	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014944	0000001	1350.00	08/11/2023	0000002156547	002469	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014945	0000001	1050.00	08/11/2023	0000002156547	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014946	0000001	1050.00	08/11/2023	0000002156547	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014947	0000001	1050.00	08/11/2023	0000002156547	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014948	0000001	96.62	08/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014949	0000001	1050.00	08/11/2023	0000002156547	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014950	0000001	1500.00	08/11/2023	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014951	0000001	700.00	08/11/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014952	0000001	1050.00	08/11/2023	0000002156547	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014953	0000001	1050.00	08/11/2023	0000002156547	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014976	0000001	4500.00	08/11/2023	0000002156547	002469	000000	369.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014605	0000001	1320.00	08/11/2023	000000016013X	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014794	0000001	89.99	08/11/2023	0000000164178	002469	000000	8.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014784	0000001	89.99	08/11/2023	000000015458X	002469	000000	8.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014779	0000001	937.30	08/11/2023	0000000161128	002469	000000	11.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014774	0000001	252.00	08/11/2023	0000000164178	002469	000000	40.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015013	0000001	23.00	08/11/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015014	0000001	23.00	08/11/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014853	0000001	250.00	08/11/2023	000000015458X	002469	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014854	0000001	250.00	08/11/2023	0000000154601	002469	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014851	0000001	250.00	08/11/2023	000000015458X	002469	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014849	0000001	400.00	08/11/2023	0000000154601	002469	000000	39.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014797	0000001	98.00	08/11/2023	000000015458X	002469	000000	1.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014809	0000001	93.77	08/11/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003959	0000001	21097.14	08/11/2023	0000006241339	000041	000000	1661.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003960	0000001	3405.46	08/11/2023	0000006241339	000041	000000	266.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003961	0000001	2998.18	08/11/2023	0000006241339	000041	000000	289.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003962	0000001	8466.54	08/11/2023	0000006241339	000041	000000	766.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003963	0000001	16492.24	08/11/2023	0000006241339	000041	000000	1293.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003964	0000001	13449.99	08/11/2023	0000006241339	000041	000000	1014.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003965	0000001	5364.00	08/11/2023	0000006241339	000041	000000	470.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003966	0000001	5996.36	08/11/2023	0000006241339	000041	000000	579.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003967	0000001	663.09	08/11/2023	0000006241339	000041	000000	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003968	0000001	1702.73	08/11/2023	0000006241339	000041	000000	133.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003969	0000001	11.50	08/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014757	0000002	450.00	09/11/2023	000000215790X	002469	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014989	0000001	50985.68	09/11/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015000	0000001	204.00	09/11/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015070	0000001	23.00	09/11/2023	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015071	0000001	13.50	09/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014888	0000002	2000.00	09/11/2023	000000215790X	002469	000000	196.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013743	0000001	462.00	09/11/2023	0000002140365	002469	000000	5.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013767	0000001	245.00	09/11/2023	0000002140365	002469	000000	2.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014875	0000001	1380.00	10/11/2023	0000000850209	002469	000000	16.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014876	0000001	375.00	10/11/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014804	0000001	490.00	10/11/2023	0000000850209	002469	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014806	0000001	1320.00	10/11/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015072	0000001	190.40	10/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015073	0000001	178.50	10/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015076	0000001	228.48	10/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015083	0000001	228.48	10/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015150	0000001	145.00	10/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015156	0000001	263.00	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015226	0000001	264.50	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015227	0000001	1207.00	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014973	0000001	1558.00	10/11/2023	0000000850209	002469	000000	18.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015068	0000001	190.40	10/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015069	0000001	178.50	10/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015169	0000001	15516.42	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015171	0000001	62796.91	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015173	0000001	68601.30	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015175	0000001	13.03	10/11/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014994	0000001	72226.78	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014805	0000001	1320.00	10/11/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014807	0000001	2100.00	10/11/2023	0000000850209	002469	000000	336.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014811	0000001	1650.00	10/11/2023	0000000850209	002469	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011665	0000001	19851.80	10/11/2023	0000000850209	002469	000000	198.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011666	0000001	1929.00	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011499	0000001	3641.20	10/11/2023	0000000850209	002469	000000	36.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011671	0000001	37420.95	10/11/2023	0000000850209	002469	000000	374.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011761	0000001	2500.00	10/11/2023	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010124	0000001	57501.20	10/11/2023	0000000850209	002469	000000	575.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010375	0000001	10678.05	10/11/2023	0000000850209	002469	000000	106.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010323	0000001	1136.85	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010324	0000001	834.75	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013537	0000001	8119.96	10/11/2023	0000000850209	002469	000000	81.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013538	0000001	1443.10	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013539	0000001	92.56	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013540	0000001	1279.72	10/11/2023	0000000850209	002469	000000	15.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013541	0000001	3783.52	10/11/2023	0000000850209	002469	000000	83.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013542	0000001	1279.72	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013543	0000001	4401.00	10/11/2023	0000000850209	002469	000000	44.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013544	0000001	1514.37	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013545	0000001	3839.16	10/11/2023	0000000850209	002469	000000	84.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013546	0000001	684.00	10/11/2023	0000000850209	002469	000000	15.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013547	0000001	1596.00	10/11/2023	0000000850209	002469	000000	35.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013548	0000001	92.56	10/11/2023	0000000850209	002469	000000	2.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013549	0000001	1251.90	10/11/2023	0000000850209	002469	000000	27.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013550	0000001	3672.24	10/11/2023	0000000850209	002469	000000	80.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013345	0000001	30000.00	10/11/2023	0000000850209	002469	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008764	0000001	2895.00	10/11/2023	0000000850209	002469	000000	63.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014995	0000001	107856.88	10/11/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015063	0000001	198492.14	10/11/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015224	0000001	11.50	10/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011938	0000001	3640.00	10/11/2023	0000000580406	002469	000000	262.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012114	0000001	23120.00	10/11/2023	0000000850209	002469	000000	1387.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010784	0000001	4230.00	10/11/2023	0000000850209	002469	000000	253.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010887	0000001	2135.00	10/11/2023	0000000850209	002469	000000	106.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010888	0000001	8208.00	10/11/2023	0000000850209	002469	000000	492.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011721	0000001	13900.00	10/11/2023	0000000850209	002469	000000	834.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010190	0000001	13900.00	10/11/2023	0000000850209	002469	000000	834.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010150	0000001	6542.64	10/11/2023	0000000850209	002469	000000	65.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009677	0000001	24500.00	10/11/2023	0000000850209	002469	000000	1470.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010073	0000001	6119.36	10/11/2023	0000000850209	002469	000000	134.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014881	0000001	663.00	10/11/2023	0000000850209	002469	000000	7.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015057	0000001	21760.00	10/11/2023	0000000850209	002469	000000	1566.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015058	0000001	21760.00	10/11/2023	0000000850209	002469	000000	1566.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015060	0000001	2708.32	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015061	0000001	2708.32	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015062	0000001	2708.35	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015084	0000001	220.00	10/11/2023	0000000850209	002469	000000	15.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015110	0000001	700.00	10/11/2023	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012827	0000001	420.00	10/11/2023	0000000850209	002469	000000	5.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014633	0000001	1400.00	10/11/2023	0000000850209	002469	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013522	0000001	2949.00	10/11/2023	0000000850209	002469	000000	64.88	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013823	0000001	1265.00	10/11/2023	0000000850209	002469	000000	202.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014642	0000001	1320.00	10/11/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014643	0000001	1320.00	10/11/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014644	0000001	1320.00	10/11/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014639	0000001	600.00	10/11/2023	0000000850209	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014640	0000001	1400.00	10/11/2023	0000000850209	002469	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014877	0000001	3999.99	10/11/2023	0000000850209	002469	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003378	0000001	524.79	10/11/2023	0000000208299	024694	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003027	0000001	194.70	10/11/2023	0000000208299	024694	000000	2.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002930	0000002	6385.40	10/11/2023	0000000208299	024694	000000	76.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003977	0000001	17881.57	10/11/2023	0000000208299	024694	000000	393.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003978	0000001	4106.40	10/11/2023	0000000208299	024694	000000	90.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003982	0000001	100.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003983	0000001	250.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003984	0000001	250.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003991	0000001	2370.00	10/11/2023	0000000208299	024694	000000	144.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003994	0000001	524.79	10/11/2023	0000000208299	024694	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003995	0000001	9620.14	10/11/2023	0000000208299	024694	000000	211.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003996	0000001	1924.17	10/11/2023	0000000208299	024694	000000	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003997	0000001	3596.57	10/11/2023	0000000208299	024694	000000	79.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003998	0000001	9532.80	10/11/2023	0000000208299	024694	000000	239.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003999	0000001	1950.03	10/11/2023	0000000208299	024694	000000	23.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003905	0000001	170.00	10/11/2023	0000006241282	000041	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003906	0000001	855.00	10/11/2023	0000000208299	024694	000000	10.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003910	0000001	25010.20	10/11/2023	0000000208299	024694	000000	550.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003911	0000001	6252.05	10/11/2023	0000000208299	024694	000000	137.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003926	0000001	1193.10	10/11/2023	0000000208299	024694	000000	14.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003934	0000001	500.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003935	0000001	500.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003936	0000001	500.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003937	0000001	500.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003939	0000001	500.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003940	0000001	500.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003941	0000001	500.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003942	0000001	500.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003943	0000001	500.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003944	0000001	120.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003945	0000001	500.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003946	0000001	120.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003947	0000001	300.00	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003948	0000001	515.00	10/11/2023	0000006241282	000041	000000	25.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003949	0000001	176.75	10/11/2023	0000006241282	000041	000000	2.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003950	0000001	300.00	10/11/2023	0000006241282	000041	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003951	0000001	600.00	10/11/2023	0000006241282	000041	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003952	0000001	350.00	10/11/2023	0000006241282	000041	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003953	0000001	550.00	10/11/2023	0000006241282	000041	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003954	0000001	320.00	10/11/2023	0000006241282	000041	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003955	0000001	1250.00	10/11/2023	0000006241282	000041	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003956	0000001	443.56	10/11/2023	0000006241282	000041	000000	5.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003957	0000001	600.00	10/11/2023	0000006241282	000041	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003958	0000001	1350.00	10/11/2023	0000006241282	000041	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004009	0000001	406.50	10/11/2023	0000000208299	024694	000000	4.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004010	0000001	1509.81	10/11/2023	0000000208299	024694	000000	18.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004011	0000001	8602.00	10/11/2023	0000000208299	024694	000000	189.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004012	0000001	13602.81	10/11/2023	0000000208299	024694	000000	299.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004013	0000001	12374.30	10/11/2023	0000000208299	024694	000000	279.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004014	0000001	11513.00	10/11/2023	0000000208299	024694	000000	253.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004015	0000001	195.50	10/11/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004016	0000001	1292.65	10/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004017	0000001	1300.00	10/11/2023	0000006241282	000041	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003894	0000001	126.38	10/11/2023	0000000208299	024694	000000	1.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003895	0000001	524.79	10/11/2023	0000000208299	024694	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003896	0000001	817.40	10/11/2023	0000000208299	024694	000000	9.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003860	0000001	524.79	10/11/2023	0000000208299	024694	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003562	0000001	760.00	10/11/2023	0000000208299	024694	000000	9.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003588	0000001	524.79	10/11/2023	0000000208299	024694	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003589	0000001	126.38	10/11/2023	0000000208299	024694	000000	1.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003590	0000001	1227.60	10/11/2023	0000000208299	024694	000000	14.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003591	0000001	2427.50	10/11/2023	0000000208299	024694	000000	29.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003592	0000001	135.38	10/11/2023	0000000208299	024694	000000	1.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003593	0000001	262.43	10/11/2023	0000000208299	024694	000000	3.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003555	0000001	5677.80	10/11/2023	0000000208299	024694	000000	124.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003529	0000001	524.79	10/11/2023	0000000208299	024694	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003650	0000001	11769.20	10/11/2023	0000000208299	024694	000000	258.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003651	0000001	941.96	10/11/2023	0000000208299	024694	000000	11.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003652	0000001	765.75	10/11/2023	0000000208299	024694	000000	9.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003653	0000001	7323.13	10/11/2023	0000000208299	024694	000000	161.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003665	0000001	524.79	10/11/2023	0000000208299	024694	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003669	0000001	2923.00	10/11/2023	0000000208299	024694	000000	146.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003670	0000001	6000.00	10/11/2023	0000000208299	024694	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003714	0000001	2265.00	10/11/2023	0000000208299	024694	000000	27.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014893	0000001	358.00	10/11/2023	0000000154636	002469	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014894	0000001	358.00	10/11/2023	0000000154636	002469	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014896	0000001	215.00	10/11/2023	0000000154636	002469	000000	34.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014990	0000001	771.78	10/11/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014991	0000001	836.19	10/11/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014992	0000001	1775.64	10/11/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014993	0000001	1810.63	10/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014997	0000001	1801.91	10/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015222	0000001	714.40	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015228	0000001	23.00	10/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015229	0000001	2.00	10/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015020	0000001	950.00	10/11/2023	0000000164178	002469	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015074	0000001	1504.50	10/11/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014509	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014510	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014511	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014512	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014513	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014514	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014515	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014516	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014517	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014518	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014519	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014520	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014521	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014522	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014523	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014524	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014525	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014526	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014527	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014528	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013922	0000001	200.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013999	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014000	0000001	200.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013923	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013924	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013925	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013926	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013927	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013928	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013929	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013930	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013931	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013932	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013933	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013934	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013935	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013936	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013937	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013938	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013939	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013940	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013941	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013942	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013943	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013944	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013945	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013946	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013947	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013948	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013949	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013950	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013951	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013952	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013955	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013956	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013957	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013958	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013959	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013960	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013961	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013962	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013963	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013964	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013965	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013966	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013967	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013968	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013969	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013970	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013971	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013972	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013973	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013974	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013975	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013976	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013980	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013981	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013982	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013983	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013984	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013985	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013986	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013987	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013988	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013989	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013990	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013991	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013992	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013993	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013994	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013995	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013996	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013997	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013998	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014007	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014008	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014009	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014010	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014011	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014012	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014013	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014014	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014015	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014016	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014017	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014018	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014019	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014020	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014021	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014022	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014024	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014025	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014026	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014027	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014028	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014029	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014030	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014031	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014032	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014033	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014034	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014035	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014036	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014037	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014039	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013855	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013857	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013858	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013859	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013860	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013861	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013862	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013863	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013864	0000001	100.00	10/11/2023	000000005531X	002469	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013864	0000002	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013865	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013866	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013867	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013868	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013869	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013870	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013871	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013872	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013873	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013874	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013875	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013876	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013877	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013878	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013879	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013880	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013881	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013882	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013883	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013884	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013885	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013886	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013887	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013888	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013889	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013890	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013891	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013892	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013893	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013894	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013895	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013896	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013897	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013898	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013899	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013900	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013901	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013902	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013903	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013904	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013905	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013906	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013907	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013908	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013909	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013910	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013911	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013912	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013913	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013914	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013915	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013916	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013917	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013918	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013919	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013920	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013921	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014042	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014043	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014044	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014045	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014046	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014047	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014048	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014049	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014050	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014051	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014052	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014053	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014054	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014055	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014056	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014057	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014058	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014059	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014060	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014061	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014062	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014063	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014064	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014065	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014066	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014067	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014068	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014069	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014070	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014071	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014072	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014073	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014074	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014075	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014076	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014077	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014078	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014079	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014080	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014081	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014082	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014083	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014084	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014085	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014086	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014087	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014088	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014089	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014090	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014091	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014092	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014093	0000001	80.00	10/11/2023	0000000133493	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014093	0000002	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014094	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014095	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014096	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014097	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014098	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014099	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014100	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014101	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014102	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014103	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014104	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014105	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014106	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014107	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014108	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014109	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014110	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014111	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014112	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014113	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014114	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014115	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014116	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014117	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014118	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014119	0000001	80.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014120	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014121	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014122	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014123	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014124	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014125	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014126	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014127	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014128	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014129	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014130	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014131	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014132	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014133	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014134	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014135	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014136	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014137	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014138	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014139	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014140	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014141	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014142	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014143	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014144	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014145	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014146	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014147	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014148	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014149	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014150	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014151	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014152	0000001	100.00	10/11/2023	0000000198498	024694	00000,	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014153	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014154	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014155	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014156	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014157	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014158	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014159	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014160	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014161	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014162	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014163	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014164	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014165	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014166	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014167	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014168	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014169	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014170	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014171	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014172	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014173	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014174	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014175	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014176	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014177	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014178	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014179	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014180	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014181	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014182	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014183	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014185	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014186	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014187	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014188	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014189	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014190	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014191	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014192	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014193	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014194	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014195	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014196	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014197	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014198	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014199	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014200	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014201	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014202	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014203	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014204	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014205	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014206	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014207	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014208	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014209	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014210	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014211	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014212	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014213	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014214	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014215	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014216	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014217	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014218	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014219	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014220	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014221	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014222	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014223	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014224	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014225	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014226	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014227	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014228	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014229	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014230	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014231	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014232	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014233	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014234	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014235	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014236	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014237	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014238	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014239	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014240	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014241	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014266	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014267	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014268	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014269	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014270	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014271	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014272	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014273	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014274	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014275	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014276	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014277	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014278	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014279	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014280	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014281	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014282	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014283	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014284	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014285	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014286	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014287	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014288	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014289	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014290	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014291	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014292	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014293	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014294	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014295	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014296	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014297	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014298	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014299	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014300	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014301	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014302	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014303	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014304	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014305	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014306	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014307	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014308	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014309	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014310	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014311	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014312	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014313	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014314	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014315	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014316	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014317	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014318	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014319	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014320	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014321	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014322	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014323	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014324	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014325	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014326	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014327	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014328	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014329	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014330	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014331	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014332	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014333	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014334	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014335	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014336	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014337	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014338	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014339	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014340	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014341	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014342	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014343	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014344	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014345	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014346	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014347	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014348	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014349	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014350	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014351	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014352	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014353	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014354	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014355	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014356	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014357	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014358	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014359	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014360	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014361	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014362	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014363	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014364	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014365	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014366	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014367	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014368	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014369	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014370	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014371	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014372	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014373	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014374	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014375	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014376	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014377	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014378	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014379	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014380	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014381	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014382	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014383	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014384	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014385	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014386	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014387	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014388	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014389	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014390	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014391	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014392	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014393	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014394	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014395	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014396	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014397	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014398	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014399	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014400	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014401	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014402	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014403	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014404	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014405	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014406	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014407	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014408	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014409	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014410	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014411	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014412	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014413	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014414	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014416	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014417	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014418	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014419	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014420	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014421	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014422	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014423	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014424	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014425	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014427	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014428	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014429	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014430	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014431	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014432	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014433	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014434	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014435	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014436	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014437	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014438	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014439	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014454	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014455	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014456	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014457	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014458	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014459	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014460	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014461	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014462	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014463	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014464	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014465	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014466	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014467	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014468	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014469	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014470	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014471	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014472	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014473	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014474	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014475	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014476	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014477	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014478	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014479	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014480	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014481	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014482	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014483	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014484	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014485	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014486	0000001	150.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014487	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014488	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014489	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014490	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014491	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014492	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014493	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014494	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014495	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014496	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014497	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014498	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014499	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014500	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014501	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014502	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014503	0000001	100.00	10/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014041	0000001	80.00	11/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014000	0000002	200.00	13/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013999	0000002	150.00	13/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013922	0000002	200.00	13/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015136	0000001	238.84	13/11/2023	0000000164178	002469	000000	2.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015137	0000001	375.32	13/11/2023	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015029	0000001	1600.00	13/11/2023	0000000164178	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015292	0000001	195.50	13/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015302	0000001	9.50	13/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014935	0000001	150.00	13/11/2023	0000000164178	002469	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014911	0000001	492.28	13/11/2023	0000000172502	002469	000000	5.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014829	0000001	2000.00	13/11/2023	000000015458X	002469	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014883	0000001	150.00	13/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013921	0000002	100.00	13/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014039	0000002	150.00	13/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013998	0000002	150.00	13/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010544	0000001	320.00	13/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010545	0000001	320.00	13/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010546	0000001	320.00	13/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010547	0000001	320.00	13/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010548	0000001	320.00	13/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010549	0000001	700.00	13/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010550	0000001	700.00	13/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010551	0000001	700.00	13/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009582	0000001	1050.00	13/11/2023	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009583	0000001	1650.00	13/11/2023	000000016013X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008913	0000001	1150.00	13/11/2023	000000016013X	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008914	0000001	1150.00	13/11/2023	000000016013X	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008915	0000001	1050.00	13/11/2023	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009578	0000001	1250.00	13/11/2023	000000016013X	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009579	0000001	1150.00	13/11/2023	000000016013X	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009580	0000001	1650.00	13/11/2023	000000016013X	002469	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003560	0000001	1000.00	13/11/2023	0000006241282	000041	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003583	0000001	2828.00	13/11/2023	0000006241282	000041	000000	33.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003647	0000001	3520.00	13/11/2023	0000006241282	000041	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003538	0000001	910.60	13/11/2023	0000006241282	000041	000000	10.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003515	0000001	1700.00	13/11/2023	0000006241282	000041	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003524	0000001	18000.00	13/11/2023	0000006241282	000041	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003510	0000001	1.05	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003400	0000001	2380.80	13/11/2023	0000006241282	000041	000000	28.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003861	0000001	2000.00	13/11/2023	0000006241282	000041	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003827	0000001	900.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003828	0000001	450.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003829	0000001	700.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003830	0000001	1000.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003831	0000001	800.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003832	0000001	900.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003833	0000001	600.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003834	0000001	1000.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003835	0000001	600.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003836	0000001	450.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003837	0000001	600.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003838	0000001	800.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003839	0000001	700.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003840	0000001	3500.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003841	0000001	1320.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003899	0000001	80.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003900	0000001	80.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003901	0000001	40.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003902	0000001	40.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003903	0000001	200.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003904	0000001	100.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003867	0000001	55.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004027	0000001	100.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004028	0000001	23.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004029	0000001	600.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004030	0000001	1000.00	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003929	0000001	80.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003930	0000001	300.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003931	0000001	120.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003932	0000001	60.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003933	0000001	40.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004002	0000001	326.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004003	0000001	40.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003990	0000001	1500.00	13/11/2023	0000006241282	000041	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003980	0000001	80.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003981	0000001	40.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003923	0000001	600.00	13/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003974	0000001	688.74	13/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002983	0000001	644.90	13/11/2023	0000006241282	000041	000000	7.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003389	0000001	3231.00	13/11/2023	0000006241282	000041	000000	71.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003369	0000001	526.00	13/11/2023	0000006241282	000041	000000	6.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003293	0000001	300.00	13/11/2023	0000006241282	000041	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015075	0000001	700.00	13/11/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015077	0000001	1000.00	13/11/2023	0000002156547	002469	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015078	0000001	1890.00	13/11/2023	0000002156547	002469	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015079	0000001	1200.00	13/11/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015080	0000001	1320.00	13/11/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015081	0000001	1200.00	13/11/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015082	0000001	1320.00	13/11/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015085	0000001	850.00	13/11/2023	0000002156547	002469	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015086	0000001	1320.00	13/11/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015087	0000001	300.00	13/11/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015088	0000001	1320.00	13/11/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015089	0000001	1200.00	13/11/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015090	0000001	1600.00	13/11/2023	0000002156547	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015091	0000001	1600.00	13/11/2023	0000002156547	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015092	0000001	1200.00	13/11/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015093	0000001	1600.00	13/11/2023	0000002156547	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015094	0000001	850.00	13/11/2023	0000002156547	002469	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015095	0000001	1320.00	13/11/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015096	0000001	1200.00	13/11/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015097	0000001	1200.00	13/11/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015098	0000001	1200.00	13/11/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015099	0000001	660.00	13/11/2023	0000002156547	002469	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010136	0000001	733.49	13/11/2023	0000002156547	002469	000000	8.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010137	0000001	1739.65	13/11/2023	0000002156547	002469	000000	20.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015065	0000001	1320.00	13/11/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015066	0000001	700.00	13/11/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008775	0000001	1507.14	13/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013579	0000001	960.00	13/11/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015115	0000001	700.00	13/11/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015116	0000001	1320.00	13/11/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015117	0000001	1650.00	13/11/2023	0000002156547	002469	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015118	0000001	1600.00	13/11/2023	0000002156547	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015119	0000001	1200.00	13/11/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015120	0000001	350.00	13/11/2023	0000002156547	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015121	0000001	1200.00	13/11/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015122	0000001	1320.00	13/11/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015123	0000001	1320.00	13/11/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015124	0000001	550.00	13/11/2023	0000002156547	002469	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015126	0000001	1200.00	13/11/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015127	0000001	1320.00	13/11/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015128	0000001	1600.00	13/11/2023	0000002156547	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015129	0000001	1320.00	13/11/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015130	0000001	1500.00	13/11/2023	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015131	0000001	1200.00	13/11/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015132	0000001	1000.00	13/11/2023	0000002156547	002469	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015133	0000001	1500.00	13/11/2023	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015134	0000001	1200.00	13/11/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015135	0000001	500.00	13/11/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015220	0000001	1600.00	13/11/2023	0000002156547	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015221	0000001	2400.00	13/11/2023	0000000850209	002469	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015223	0000001	3500.00	13/11/2023	0000002156547	002469	000000	670.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015225	0000001	1450.00	13/11/2023	0000002156547	002469	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009087	0000001	10000.00	13/11/2023	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010154	0000001	6439.34	13/11/2023	0000002156547	002469	000000	141.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010140	0000001	2174.49	13/11/2023	0000002156547	002469	000000	26.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005815	0000001	6330.00	13/11/2023	0000002156547	002469	000000	63.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007090	0000001	926.10	13/11/2023	0000002156547	002469	000000	46.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008778	0000001	2062.41	13/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008780	0000001	2615.98	13/11/2023	0000002156547	002469	000000	26.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008782	0000001	960.00	13/11/2023	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008487	0000001	1317.00	13/11/2023	0000002156547	002469	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008489	0000001	867.37	13/11/2023	0000002156547	002469	000000	10.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008491	0000001	2860.71	13/11/2023	0000002156547	002469	000000	89.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015244	0000001	900.00	13/11/2023	0000000165727	002469	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015291	0000001	46.00	13/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015100	0000001	1200.00	13/11/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015101	0000001	1700.00	13/11/2023	0000000580406	002469	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015102	0000001	1200.00	13/11/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015103	0000001	1200.00	13/11/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015104	0000001	1700.00	13/11/2023	0000000580406	002469	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015105	0000001	2000.00	13/11/2023	0000000580406	002469	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015106	0000001	1200.00	13/11/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015107	0000001	1300.00	13/11/2023	0000000580406	002469	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015108	0000001	1700.00	13/11/2023	0000000580406	002469	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015109	0000001	1200.00	13/11/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015111	0000001	1700.00	13/11/2023	0000000580406	002469	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015112	0000001	1200.00	13/11/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015113	0000001	1200.00	13/11/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015114	0000001	1200.00	13/11/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008681	0000001	1725.00	13/11/2023	0000002156547	002469	000000	86.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012409	0000001	1725.00	13/11/2023	0000002156547	002469	000000	86.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011608	0000001	1725.00	13/11/2023	0000002156547	002469	000000	86.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015297	0000001	312.50	13/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015299	0000001	11.50	13/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014647	0000001	1725.00	13/11/2023	0000002156547	002469	000000	86.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010141	0000001	1681.25	13/11/2023	0000002156547	002469	000000	20.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008488	0000001	898.40	13/11/2023	0000002156547	002469	000000	10.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015380	0000001	92.00	14/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015383	0000001	6.00	14/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015279	0000001	160.65	14/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015280	0000001	171.36	14/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015296	0000001	228.48	14/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014662	0000001	2000.00	14/11/2023	0000000850209	002469	000000	196.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015245	0000001	545.01	14/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015379	0000001	23.00	14/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013827	0000001	1320.00	14/11/2023	0000000580406	002469	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014759	0000001	4000.00	14/11/2023	0000000580406	002469	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014635	0000001	900.00	14/11/2023	0000000580406	002469	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008491	0000002	1208.79	14/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015272	0000001	3207.42	14/11/2023	0000000850209	002469	000000	70.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015273	0000001	3191.98	14/11/2023	0000000850209	002469	000000	70.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014907	0000001	95.00	14/11/2023	0000000850209	002469	000000	1.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014916	0000001	657.00	14/11/2023	0000000850209	002469	000000	32.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014956	0000001	500.00	14/11/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014957	0000001	1300.00	14/11/2023	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014958	0000001	150.00	14/11/2023	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013813	0000001	656.00	14/11/2023	0000000850209	002469	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013814	0000001	200.00	14/11/2023	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007016	0000002	14750.00	14/11/2023	0000000850209	002469	000000	1209.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015251	0000001	4370.00	14/11/2023	0000000850209	002469	000000	380.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015252	0000001	3040.00	14/11/2023	0000000850209	002469	000000	264.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015253	0000001	2660.00	14/11/2023	0000000850209	002469	000000	231.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015254	0000001	7220.00	14/11/2023	0000000850209	002469	000000	628.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015255	0000001	9690.00	14/11/2023	0000000850209	002469	000000	843.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015256	0000001	4180.00	14/11/2023	0000000850209	002469	000000	363.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015257	0000001	2850.00	14/11/2023	0000000850209	002469	000000	247.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015258	0000001	2660.00	14/11/2023	0000000850209	002469	000000	231.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015259	0000001	7600.00	14/11/2023	0000000850209	002469	000000	661.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002777	0000001	9581.81	14/11/2023	0000000134600	002469	000000	95.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002784	0000001	4177.70	14/11/2023	0000000134600	002469	000000	41.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003986	0000001	6524.00	14/11/2023	0000000147788	002469	000000	65.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004032	0000001	1100.00	14/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004033	0000001	23.00	14/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003879	0000001	910.00	14/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003397	0000001	9910.00	14/11/2023	0000000147788	002469	000000	99.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003514	0000001	1411.29	14/11/2023	0000000139165	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003514	0000002	2938.71	14/11/2023	0000000139165	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003514	0000003	2938.71	14/11/2023	0000000125342	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003597	0000001	2032.42	14/11/2023	0000000110280	002469	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE SAUDE	2003597	0000002	361.88	14/11/2023	0000000139165	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003597	0000003	1859.23	14/11/2023	0000000139157	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014891	0000001	747.50	14/11/2023	0000000211230	024694	000000	8.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014892	0000001	4528.00	14/11/2023	0000000211230	024694	000000	99.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014912	0000001	2738.69	14/11/2023	0000000211230	024694	000000	60.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014913	0000001	916.10	14/11/2023	0000000154636	002469	000000	10.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014914	0000001	755.96	14/11/2023	0000000154636	002469	000000	9.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014915	0000001	99.00	14/11/2023	0000000211230	024694	000000	1.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014933	0000001	500.00	14/11/2023	0000000211230	024694	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014934	0000001	950.00	14/11/2023	0000000211230	024694	000000	58.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014909	0000001	1117.60	14/11/2023	0000000211230	024694	000000	13.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014910	0000001	270.80	14/11/2023	0000000211230	024694	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014895	0000001	1000.00	14/11/2023	000000015458X	002469	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014936	0000001	1801.17	14/11/2023	000000015458X	002469	000000	21.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014937	0000001	795.00	14/11/2023	000000015458X	002469	000000	49.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014961	0000001	128.00	14/11/2023	0000000154636	002469	000000	12.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014974	0000001	5225.00	14/11/2023	0000000211230	024694	000000	114.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014978	0000001	53.60	14/11/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015015	0000001	1244.60	14/11/2023	0000000154636	002469	000000	34.69	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015016	0000001	581.12	14/11/2023	0000000154636	002469	000000	6.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015017	0000001	44.77	14/11/2023	0000000154636	002469	000000	0.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015018	0000001	59.10	14/11/2023	0000000154636	002469	000000	0.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015019	0000001	285.00	14/11/2023	0000000154636	002469	000000	3.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015230	0000001	223.80	14/11/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015231	0000001	223.80	14/11/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015232	0000001	763.11	14/11/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015233	0000001	223.80	14/11/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015234	0000001	223.80	14/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015235	0000001	785.00	14/11/2023	0000000164178	002469	000000	125.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015236	0000001	465.00	14/11/2023	0000000164178	002469	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015237	0000001	167.00	14/11/2023	0000000154636	002469	000000	26.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015238	0000001	695.00	14/11/2023	0000000211230	024694	000000	8.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015239	0000001	370.00	14/11/2023	0000000161128	002469	000000	4.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015240	0000001	620.00	14/11/2023	0000000164178	002469	000000	7.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015241	0000001	460.00	14/11/2023	000000015458X	002469	000000	5.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015030	0000001	36.54	14/11/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015138	0000001	170.60	14/11/2023	000000015458X	002469	000000	2.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015139	0000001	575.73	14/11/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014963	0000001	167.00	14/11/2023	0000000154636	002469	000000	26.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014965	0000001	477.00	14/11/2023	0000000154636	002469	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015024	0000001	139.70	14/11/2023	0000000154636	002469	000000	1.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015026	0000001	6802.60	14/11/2023	0000000211230	024694	000000	149.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015027	0000001	4852.80	14/11/2023	0000000211230	024694	000000	106.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015028	0000001	1463.00	14/11/2023	0000000211230	024694	000000	17.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015340	0000001	849.40	14/11/2023	0000000154636	002469	000000	10.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015343	0000001	200.00	16/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015353	0000001	400.00	16/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015385	0000001	566.31	16/11/2023	000000016013X	002469	000000	1.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015421	0000001	11.50	16/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015424	0000001	23.00	16/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015389	0000001	2946.20	16/11/2023	0000002156547	002469	000000	64.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015330	0000001	9855.00	16/11/2023	0000000165727	002469	000000	591.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015331	0000001	9996.00	16/11/2023	0000000165727	002469	000000	599.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015332	0000001	5460.00	16/11/2023	0000000165727	002469	000000	327.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015338	0000001	5827.07	16/11/2023	0000000165727	002469	000000	72.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015339	0000001	44351.81	16/11/2023	0000000165727	002469	000000	549.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015369	0000001	536317.41	16/11/2023	0000000199214	024694	000000	25206.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015427	0000001	11.50	16/11/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015434	0000001	90831.89	16/11/2023	0000006720520	000041	000000	3814.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015263	0000001	12303.49	16/11/2023	000000007196X	002469	000000	2156.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015264	0000001	13225.00	16/11/2023	000000007196X	002469	000000	2383.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015265	0000001	4665.60	16/11/2023	000000007196X	002469	000000	449.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015266	0000001	12483.00	16/11/2023	000000007196X	002469	000000	2200.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015267	0000001	7398.00	16/11/2023	000000007196X	002469	000000	954.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015268	0000001	12090.00	16/11/2023	000000007196X	002469	000000	2104.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015269	0000001	13600.00	16/11/2023	000000007196X	002469	000000	2475.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015270	0000001	2057.20	16/11/2023	000000007196X	002469	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015033	0000001	4576.00	16/11/2023	000000007196X	002469	000000	438.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015034	0000001	2220.00	16/11/2023	0000000084565	002469	000000	170.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015035	0000001	2960.00	16/11/2023	0000000084565	002469	000000	257.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015036	0000001	8554.00	16/11/2023	0000000084565	002469	000000	1234.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015037	0000001	9555.00	16/11/2023	0000000084565	002469	000000	1480.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015038	0000001	4070.00	16/11/2023	0000000084565	002469	000000	372.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015039	0000001	4144.00	16/11/2023	0000000084565	002469	000000	381.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015040	0000001	2982.00	16/11/2023	0000000084565	002469	000000	259.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015041	0000001	2002.00	16/11/2023	000000008722X	002469	000000	154.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015042	0000001	2884.00	16/11/2023	000000008722X	002469	000000	250.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015043	0000001	2030.40	16/11/2023	000000008722X	002469	000000	156.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015044	0000001	8190.00	16/11/2023	000000008722X	002469	000000	1144.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015045	0000001	6688.50	16/11/2023	000000008722X	002469	000000	800.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015046	0000001	4224.56	16/11/2023	000000008722X	002469	000000	392.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015390	0000001	399.84	16/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015419	0000001	653.83	16/11/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015420	0000001	5070.76	16/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013336	0000001	2500.00	16/11/2023	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015422	0000001	152.32	17/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015423	0000001	133.28	17/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015439	0000001	1400.00	17/11/2023	0000002156547	002469	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015447	0000001	11.50	17/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015451	0000001	25.00	17/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015407	0000001	420.37	17/11/2023	0000000850209	002469	000000	5.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015333	0000001	2380.56	17/11/2023	0000000069892	002469	000000	5.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015425	0000001	1070.00	17/11/2023	000000007196X	002469	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013256	0000001	3159.00	17/11/2023	0000000580406	002469	000000	189.54	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015409	0000001	945.00	17/11/2023	0000000850209	002469	000000	11.34	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015413	0000001	319.60	17/11/2023	0000000850209	002469	000000	3.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015426	0000001	609.85	17/11/2023	0000000850209	002469	000000	7.32	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015438	0000001	6200.00	17/11/2023	0000000850209	002469	000000	136.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014637	0000001	500.00	17/11/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015334	0000001	190.00	17/11/2023	0000000069892	002469	000000	0.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015335	0000001	3623.83	17/11/2023	0000000069892	002469	000000	44.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015336	0000001	3394.14	17/11/2023	0000000069892	002469	000000	42.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015337	0000001	5346.35	17/11/2023	0000000069892	002469	000000	66.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015368	0000001	36491.72	17/11/2023	0000002156547	002469	000000	452.50	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0013617	0000001	200.00	17/11/2023	0000002156547	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015403	0000001	155.00	17/11/2023	0000000211230	024694	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015386	0000001	884.70	17/11/2023	000000015458X	002469	000000	2.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015387	0000001	537.74	17/11/2023	000000015458X	002469	000000	1.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015388	0000001	2351.39	17/11/2023	000000015458X	002469	000000	5.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015393	0000001	5692.80	17/11/2023	0000000211230	024694	000000	125.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015394	0000001	2426.40	17/11/2023	0000000211230	024694	000000	29.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015395	0000001	731.50	17/11/2023	0000000211230	024694	000000	8.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015396	0000001	56.76	17/11/2023	000000015458X	002469	000000	0.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015313	0000001	1200.00	17/11/2023	000000015458X	002469	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015314	0000001	1000.00	17/11/2023	0000000164178	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015320	0000001	241.74	17/11/2023	000000015458X	002469	000000	2.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015321	0000001	97.20	17/11/2023	0000000211230	024694	000000	1.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015322	0000001	215.16	17/11/2023	0000000211230	024694	000000	2.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015317	0000001	219.76	17/11/2023	0000000164178	002469	000000	2.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015328	0000001	133.50	17/11/2023	0000000211230	024694	000000	1.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015295	0000001	600.00	17/11/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015301	0000001	600.00	17/11/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015304	0000001	550.00	17/11/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012892	0000001	500.00	17/11/2023	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015303	0000001	700.00	20/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015310	0000001	800.00	20/11/2023	0000000154636	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015311	0000001	2000.00	20/11/2023	0000000154636	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015312	0000001	1500.00	20/11/2023	0000000154636	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015300	0000001	800.00	20/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015293	0000001	1320.00	20/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015329	0000001	8.90	20/11/2023	0000000154636	002469	000000	0.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015318	0000001	198.00	20/11/2023	0000000154636	002469	000000	2.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015319	0000001	1483.75	20/11/2023	0000000154636	002469	000000	17.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015324	0000001	599.69	20/11/2023	0000000154636	002469	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015315	0000001	1220.00	20/11/2023	0000000154636	002469	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015316	0000001	890.52	20/11/2023	0000000154636	002469	000000	10.69	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015341	0000001	400.00	20/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015398	0000001	385.03	20/11/2023	0000000154636	002469	000000	4.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015399	0000001	98.50	20/11/2023	0000000154636	002469	000000	1.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015404	0000001	1060.00	20/11/2023	0000000154636	002469	000000	169.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015484	0000001	23.00	20/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015486	0000001	52.50	20/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015428	0000001	21.00	20/11/2023	0000000154636	002469	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015429	0000001	38.00	20/11/2023	0000000154636	002469	000000	1.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015430	0000001	52.00	20/11/2023	0000000154636	002469	000000	2.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015431	0000001	62.00	20/11/2023	0000000154636	002469	000000	3.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015432	0000001	21.00	20/11/2023	0000000154636	002469	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015433	0000001	800.00	20/11/2023	0000000154636	002469	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015435	0000001	180.00	20/11/2023	0000000154636	002469	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015436	0000001	554.24	20/11/2023	0000000154636	002469	000000	6.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015392	0000001	196.46	20/11/2023	0000000154636	002469	000000	2.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003521	0000001	10360.00	20/11/2023	0000006241290	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004057	0000001	10.98	20/11/2023	0000006241290	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003970	0000001	128390.28	20/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003971	0000001	19772.56	20/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015414	0000001	800.00	20/11/2023	0000002156547	002469	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015415	0000001	1140.00	20/11/2023	0000002156547	002469	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013317	0000001	500.00	20/11/2023	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015449	0000001	1875.00	20/11/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015454	0000001	1120.00	20/11/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015455	0000001	1120.00	20/11/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015456	0000001	1200.00	20/11/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015457	0000001	1120.00	20/11/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015458	0000001	1120.00	20/11/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015470	0000001	31782.90	20/11/2023	0000000212970	024694	000000	0.00	1	Conta Corrente	BB C/C 21.297-0 EI NOVAS TURMAS
SECRETARIA DE EDUCACAO	0015479	0000001	34.50	20/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015482	0000001	23.00	20/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015493	0000001	3.60	20/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014648	0000001	4500.00	20/11/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014649	0000001	650.00	20/11/2023	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014544	0000001	1850.00	20/11/2023	0000000850209	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015444	0000001	3366.00	20/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015445	0000001	0.57	20/11/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015446	0000001	33.31	20/11/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015281	0000001	600.00	21/11/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013848	0000001	635.00	21/11/2023	0000002156547	002469	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014756	0000001	52.90	21/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014859	0000001	2000.00	21/11/2023	0000002156547	002469	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015483	0000001	152.32	21/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015487	0000001	214.20	21/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015488	0000001	228.48	21/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015489	0000001	228.48	21/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015490	0000001	214.20	21/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015491	0000001	190.40	21/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015492	0000001	178.50	21/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015539	0000001	115.00	21/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015540	0000001	1560.00	21/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015545	0000001	17.30	21/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014927	0000001	4060.00	21/11/2023	0000002156547	002469	000000	89.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015371	0000001	3500.00	21/11/2023	0000000069892	002469	000000	670.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015474	0000001	650.00	21/11/2023	0000000580406	002469	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015475	0000001	1300.00	21/11/2023	0000000580406	002469	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010612	0000001	4000.00	21/11/2023	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015460	0000001	1050.00	21/11/2023	0000000069892	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015461	0000001	1050.00	21/11/2023	0000000069892	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015462	0000001	1500.00	21/11/2023	0000000069892	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015463	0000001	1050.00	21/11/2023	0000000069892	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015464	0000001	1050.00	21/11/2023	0000000069892	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015465	0000001	1050.00	21/11/2023	0000000069892	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015466	0000001	1050.00	21/11/2023	0000000069892	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015467	0000001	1350.00	21/11/2023	0000000069892	002469	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015468	0000001	1050.00	21/11/2023	0000000069892	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015469	0000001	1320.00	21/11/2023	0000000069892	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015471	0000001	1350.00	21/11/2023	0000000069892	002469	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015472	0000001	1050.00	21/11/2023	0000000069892	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015473	0000001	1500.00	21/11/2023	0000000069892	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015476	0000001	8997.47	21/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015485	0000001	1300.00	21/11/2023	0000000069892	002469	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015544	0000001	11.50	21/11/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015501	0000001	1405.00	21/11/2023	0000000164178	002469	000000	224.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015021	0000001	215.00	21/11/2023	000000016013X	002469	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014962	0000001	100.00	21/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014827	0000001	153.50	21/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012288	0000001	357.99	21/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011028	0000001	95.00	21/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015502	0000001	474.30	22/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015503	0000001	409.17	22/11/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015504	0000001	406.01	22/11/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015549	0000001	300.00	22/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015550	0000001	400.00	22/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015551	0000001	41.00	22/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015499	0000001	240.00	22/11/2023	0000000154636	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015500	0000001	184.84	22/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015459	0000001	170.00	22/11/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015478	0000001	35.97	22/11/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004092	0000001	5843.77	22/11/2023	0000006241282	000041	000000	72.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015532	0000001	1050.00	22/11/2023	0000002156547	002469	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015533	0000001	2400.00	22/11/2023	0000002156547	002469	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015535	0000001	2000.00	22/11/2023	0000002156547	002469	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015536	0000001	93224.77	22/11/2023	0000000212202	024694	000000	3915.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015546	0000001	2200.00	22/11/2023	0000002156547	002469	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015573	0000001	11.50	22/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015531	0000001	2000.00	22/11/2023	0000002156547	002469	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015547	0000001	2006.00	22/11/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015572	0000001	11.50	22/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013577	0000001	1170.00	22/11/2023	0000000580406	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015571	0000001	41.90	22/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015534	0000001	790.00	22/11/2023	0000002156547	002469	000000	77.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015450	0000001	8674.50	22/11/2023	0000002156547	002469	000000	86.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015494	0000001	260.00	23/11/2023	0000002156547	002469	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015651	0000001	3.80	23/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015579	0000001	100.00	23/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015578	0000001	100.00	23/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015594	0000001	84292.66	23/11/2023	0000006478878	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004093	0000001	371.75	23/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004094	0000001	100.00	23/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015437	0000001	200.00	23/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015351	0000001	250.00	23/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015352	0000001	250.00	23/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015558	0000001	100.00	23/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015559	0000001	100.00	23/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015513	0000001	164.80	23/11/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015514	0000001	369.84	23/11/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015515	0000001	62.28	23/11/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015519	0000001	84.43	23/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015520	0000001	633.62	23/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015521	0000001	39.40	23/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015522	0000001	1027.15	23/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015523	0000001	159.92	23/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015524	0000001	111.28	23/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015525	0000001	301.54	23/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015526	0000001	514.50	23/11/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015527	0000001	79.09	23/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015528	0000001	4852.80	23/11/2023	0000000211230	024694	000000	48.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015529	0000001	6504.10	23/11/2023	0000000211230	024694	000000	65.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015530	0000001	1463.00	23/11/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015510	0000001	72.66	23/11/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015511	0000001	46.28	23/11/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015654	0000001	34.50	23/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015287	0000001	200.00	23/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015288	0000001	200.00	23/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015289	0000001	200.00	23/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015290	0000001	200.00	23/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015348	0000001	500.00	23/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015349	0000001	500.00	23/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015355	0000001	300.00	23/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012159	0000001	5795.00	23/11/2023	0000000211230	024694	000000	57.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015356	0000001	200.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015357	0000001	150.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015358	0000001	300.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015359	0000001	150.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015360	0000001	200.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015361	0000001	250.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015362	0000001	300.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015363	0000001	400.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015364	0000001	100.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015365	0000001	350.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015366	0000001	300.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015367	0000001	150.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015350	0000001	500.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015344	0000001	400.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015345	0000001	400.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015346	0000001	400.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015347	0000001	400.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015023	0000001	60.83	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015025	0000001	143.31	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015294	0000001	450.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015298	0000001	500.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015305	0000001	300.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015306	0000001	500.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015307	0000001	200.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015308	0000001	200.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015309	0000001	200.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014782	0000001	89.99	24/11/2023	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015283	0000001	250.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015284	0000001	250.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015285	0000001	250.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015286	0000001	250.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014780	0000001	89.99	24/11/2023	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015668	0000001	150.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015590	0000001	2500.00	24/11/2023	0000000154636	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015622	0000001	2500.00	24/11/2023	0000000154636	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015641	0000001	1700.00	24/11/2023	000000016013X	002469	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015650	0000001	300.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015684	0000001	11.50	24/11/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015694	0000001	23.00	24/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015695	0000001	218.50	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015512	0000001	46.28	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015577	0000001	270.00	24/11/2023	0000000211230	024694	000000	26.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015580	0000001	492.58	24/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015581	0000001	160.00	24/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015582	0000001	160.00	24/11/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015583	0000001	1047.75	24/11/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015560	0000001	100.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015574	0000001	350.00	24/11/2023	0000000154636	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015575	0000001	323.00	24/11/2023	000000015458X	002469	000000	51.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015576	0000001	375.00	24/11/2023	0000000154636	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015354	0000001	80.00	24/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004041	0000001	170.00	24/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003897	0000001	304.00	24/11/2023	0000000134600	002469	000000	3.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003862	0000001	938.40	24/11/2023	0000000134600	002469	000000	11.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004161	0000001	11.50	24/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015649	0000001	223.80	24/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015656	0000001	2400.00	24/11/2023	0000002156547	002469	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015663	0000001	57036.36	24/11/2023	0000006720520	000041	000000	2395.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015709	0000001	88.00	24/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014866	0000001	960.00	24/11/2023	0000000069892	002469	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015633	0000001	49.53	24/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015477	0000001	220.00	24/11/2023	0000000069892	002469	000000	15.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015566	0000001	42684.28	24/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015652	0000001	171.36	24/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015653	0000001	160.65	24/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015691	0000001	34.50	24/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015692	0000001	7000.00	24/11/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015693	0000001	11.50	24/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014760	0000001	89.99	24/11/2023	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014885	0000001	3159.00	24/11/2023	0000000580406	002469	000000	341.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015452	0000001	48.43	24/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015453	0000001	46.28	24/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014987	0000001	307.10	24/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014808	0000001	215.85	24/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014005	0000001	48.43	24/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015548	0000001	1170.00	24/11/2023	0000000580406	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015661	0000001	70414.34	24/11/2023	0000006720520	000041	000000	2957.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015681	0000001	11.50	24/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012152	0000001	1070.00	24/11/2023	0000000580406	002469	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010191	0000001	11305.14	24/11/2023	0000000069892	002469	000000	678.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015636	0000001	1479.86	27/11/2023	000000007196X	002469	000000	113.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015277	0000001	8531.46	27/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015278	0000001	10042.12	27/11/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015725	0000001	34.50	27/11/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015726	0000001	410.29	27/11/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015276	0000001	54740.82	27/11/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013255	0000001	10980.42	27/11/2023	0000002115131	002469	000000	658.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004060	0000001	500.00	27/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015671	0000001	1320.00	27/11/2023	0000000154636	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015672	0000001	1320.00	27/11/2023	0000000154636	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015719	0000001	1310.00	27/11/2023	0000000164178	002469	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015720	0000001	775.00	27/11/2023	0000000164178	002469	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015724	0000001	11.50	27/11/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015576	0000002	375.00	28/11/2023	0000000154636	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013642	0000001	5000.00	28/11/2023	0000000850209	002469	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015565	0000001	1000.10	28/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012839	0000001	612.80	28/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012549	0000001	126.00	28/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012555	0000001	154.75	28/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012294	0000001	360.14	28/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012295	0000001	570.90	28/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013821	0000001	6890.00	28/11/2023	0000000210080	024694	000000	744.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013822	0000001	2791.00	28/11/2023	0000000210099	024694	000000	301.43	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013646	0000001	1950.00	28/11/2023	0000002156547	002469	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015140	0000001	13523.76	28/11/2023	0000000210099	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015141	0000001	13523.76	28/11/2023	0000000210099	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015142	0000001	2500.00	28/11/2023	0000000210099	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015143	0000001	2500.00	28/11/2023	0000000210099	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015144	0000001	2500.00	28/11/2023	0000000210099	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015145	0000001	2500.00	28/11/2023	0000000210099	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015146	0000001	4000.00	28/11/2023	0000000210099	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015147	0000001	4000.00	28/11/2023	0000000210099	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015148	0000001	4000.00	28/11/2023	0000000210099	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015149	0000001	4000.00	28/11/2023	0000000210099	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015151	0000001	9246.54	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015152	0000001	9246.54	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015154	0000001	9246.54	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015155	0000001	9246.54	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015157	0000001	1300.00	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015158	0000001	1300.00	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015159	0000001	1300.00	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015160	0000001	1300.00	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015161	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015162	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015163	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015164	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015165	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015166	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015167	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015168	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015170	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015172	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015174	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015176	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015177	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015178	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015179	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015180	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015181	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015182	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015183	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015184	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015185	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015186	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015187	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015188	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015189	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015190	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015191	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015192	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015193	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015194	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015195	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015196	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015197	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015198	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015199	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015200	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015201	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015202	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015203	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015204	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015205	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015206	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015207	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015208	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015209	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015210	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015211	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015212	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015213	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015214	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015215	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015216	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015217	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015218	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015219	0000001	822.32	28/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015810	0000001	6060.00	28/11/2023	0000000850209	002469	000000	133.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015730	0000001	190.40	28/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015731	0000001	178.50	28/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015732	0000001	133.28	28/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015733	0000001	152.32	28/11/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015771	0000001	354.28	28/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015788	0000001	1458.23	28/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015809	0000001	11.50	28/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015814	0000001	11.50	28/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012296	0000001	916.57	28/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012840	0000001	175.90	28/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008420	0000001	4500.00	28/11/2023	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006838	0000001	4500.00	28/11/2023	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014899	0000001	1632.75	28/11/2023	0000000165727	002469	000000	97.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015804	0000001	864.31	28/11/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015805	0000001	1759.94	28/11/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015728	0000001	2500.00	28/11/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015808	0000001	3750.00	29/11/2023	0000000111732	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013512	0000001	2800.00	29/11/2023	0000000580406	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012151	0000001	1080.00	29/11/2023	000000215790X	002469	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015896	0000001	24.80	29/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015898	0000001	23.00	29/11/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014668	0000001	3042.00	29/11/2023	0000002115131	002469	000000	30.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014442	0000001	3010.00	29/11/2023	0000002115131	002469	000000	30.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015845	0000001	222.71	29/11/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015846	0000001	0.04	29/11/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015384	0000001	80.00	29/11/2023	000000215790X	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015416	0000001	3800.00	29/11/2023	0000002115131	002469	000000	330.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013769	0000002	1800.00	29/11/2023	0000002115131	002469	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015153	0000001	9246.54	29/11/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013337	0000001	1790.00	29/11/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0015727	0000001	5000.00	29/11/2023	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015721	0000001	1518.00	29/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015818	0000001	450.00	29/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015696	0000001	2800.00	29/11/2023	0000002156547	002469	000000	488.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014864	0000001	230.00	29/11/2023	0000002115131	002469	000000	14.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013742	0000001	7600.00	29/11/2023	0000002115131	002469	000000	547.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015735	0000001	10381.71	29/11/2023	0000000211230	024694	000000	128.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015819	0000001	100.00	29/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015820	0000001	100.00	29/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015833	0000001	100.00	29/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015708	0000001	3450.00	29/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015899	0000001	1275.00	29/11/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015901	0000001	11.50	29/11/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004066	0000001	450.00	29/11/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004083	0000001	15000.00	29/11/2023	0000000163724	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004084	0000001	6000.00	29/11/2023	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004085	0000001	13500.00	29/11/2023	0000000163724	002469	000000	810.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004086	0000001	7500.00	29/11/2023	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004087	0000001	6000.00	29/11/2023	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004088	0000001	6000.00	29/11/2023	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004089	0000001	9000.00	29/11/2023	0000000163724	002469	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004090	0000001	7500.00	29/11/2023	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004091	0000001	6000.00	29/11/2023	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003993	0000001	3500.00	29/11/2023	0000000163724	002469	000000	635.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004007	0000001	8500.00	29/11/2023	0000000163724	002469	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004004	0000001	2000.00	29/11/2023	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003938	0000001	500.00	29/11/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003881	0000001	4500.00	29/11/2023	0000000163724	002469	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004171	0000001	12000.00	29/11/2023	0000000163724	002469	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004124	0000001	3000.00	29/11/2023	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004097	0000001	1400.00	29/11/2023	0000000134600	002469	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004098	0000001	6000.00	29/11/2023	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004099	0000001	1800.00	29/11/2023	0000000163724	002469	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004100	0000001	1200.00	29/11/2023	0000000163724	002469	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004101	0000001	3500.00	29/11/2023	0000000163724	002469	000000	635.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004102	0000001	1320.00	29/11/2023	0000000163724	002469	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004103	0000001	1200.00	29/11/2023	0000000163724	002469	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004104	0000001	1400.00	29/11/2023	0000000163724	002469	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004105	0000001	1502.00	29/11/2023	0000000163724	002469	000000	240.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004106	0000001	1804.00	29/11/2023	0000000163724	002469	000000	288.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004107	0000001	2823.30	29/11/2023	0000000163724	002469	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004108	0000001	2823.30	29/11/2023	0000000163724	002469	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004109	0000001	2823.30	29/11/2023	0000000163724	002469	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004110	0000001	2823.30	29/11/2023	0000000163724	002469	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004111	0000001	1804.00	29/11/2023	0000000163724	002469	000000	288.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004112	0000001	2823.30	29/11/2023	0000000163724	002469	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004113	0000001	1837.40	29/11/2023	0000000163724	002469	000000	293.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004114	0000001	1837.40	29/11/2023	0000000163724	002469	000000	293.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004115	0000001	2823.30	29/11/2023	0000000163724	002469	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004116	0000001	1837.40	29/11/2023	0000000163724	002469	000000	293.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004117	0000001	1804.00	29/11/2023	0000000163724	002469	000000	288.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004127	0000001	87663.28	29/11/2023	0000006241282	000041	000000	16520.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004128	0000001	73241.45	29/11/2023	0000006241282	000041	000000	13994.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004129	0000001	61291.58	29/11/2023	0000006241282	000041	000000	11047.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004130	0000001	6214.30	29/11/2023	0000006241282	000041	000000	499.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004131	0000001	3432.00	29/11/2023	0000006241282	000041	000000	359.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004132	0000001	41083.42	29/11/2023	0000006241282	000041	000000	8467.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004133	0000001	30649.29	29/11/2023	0000000134600	002469	000000	3626.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004134	0000001	60591.32	29/11/2023	0000000134600	002469	000000	11663.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004135	0000001	10147.00	29/11/2023	0000000134600	002469	000000	1183.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004136	0000001	2500.00	29/11/2023	0000006241282	000041	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004138	0000001	12018.37	29/11/2023	0000006241282	000041	000000	3326.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004139	0000001	4050.06	29/11/2023	0000006241282	000041	000000	450.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004140	0000001	5472.00	29/11/2023	0000006241282	000041	000000	433.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004141	0000001	7085.00	29/11/2023	0000006241282	000041	000000	1413.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004142	0000001	10280.00	29/11/2023	0000006241282	000041	000000	1162.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004143	0000001	12878.80	29/11/2023	0000006241282	000041	000000	1954.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004144	0000001	15081.99	29/11/2023	0000006241282	000041	000000	3256.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004145	0000001	18389.84	29/11/2023	0000006241282	000041	000000	4104.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004146	0000001	1824.00	29/11/2023	0000006241282	000041	000000	144.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004147	0000001	6597.40	29/11/2023	0000006241282	000041	000000	1826.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004148	0000001	5501.40	29/11/2023	0000006241282	000041	000000	435.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004149	0000001	9335.88	29/11/2023	0000006241282	000041	000000	1350.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004150	0000001	3168.00	29/11/2023	0000006241282	000041	000000	322.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004151	0000001	63050.46	29/11/2023	0000006241282	000041	000000	11663.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004152	0000001	1824.00	29/11/2023	0000006241282	000041	000000	144.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004153	0000001	18600.00	29/11/2023	0000006241282	000041	000000	3645.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004154	0000001	136183.20	29/11/2023	0000006241282	000041	000000	22391.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004155	0000001	25594.00	29/11/2023	0000006241282	000041	000000	2631.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004156	0000001	3575.91	29/11/2023	0000006241282	000041	000000	1183.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004191	0000001	5056.71	30/11/2023	0000006241282	000041	000000	62.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004182	0000001	2725.63	30/11/2023	0000006241282	000041	000000	25.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004018	0000001	5125.27	30/11/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015902	0000001	4650.00	30/11/2023	0000000211230	024694	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015910	0000001	3960.00	30/11/2023	0000000850209	002469	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015642	0000001	9283.82	30/11/2023	0000000850209	002469	000000	724.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015628	0000001	18154.75	30/11/2023	0000000850209	002469	000000	1452.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015629	0000001	7656.79	30/11/2023	0000000850209	002469	000000	737.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015632	0000001	26132.68	30/11/2023	0000000850209	002469	000000	3674.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015634	0000001	2840.00	30/11/2023	0000000164178	002469	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015635	0000001	7743.20	30/11/2023	0000000164178	002469	000000	1647.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015637	0000001	7432.50	30/11/2023	0000000154636	002469	000000	569.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015638	0000001	1412.40	30/11/2023	0000000154636	002469	000000	319.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015639	0000001	4266.79	30/11/2023	000000015458X	002469	000000	324.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015624	0000001	14418.10	30/11/2023	0000000850209	002469	000000	2192.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015625	0000001	25296.81	30/11/2023	0000000850209	002469	000000	2247.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015626	0000001	91172.45	30/11/2023	0000000850209	002469	000000	20423.65	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0015643	0000001	3500.00	30/11/2023	0000000850209	002469	000000	398.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015645	0000001	6635.00	30/11/2023	0000000850209	002469	000000	622.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015646	0000001	5676.00	30/11/2023	0000000850209	002469	000000	1537.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015598	0000001	2505.60	30/11/2023	0000000850209	002469	000000	208.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015627	0000001	8320.00	30/11/2023	0000000850209	002469	000000	905.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015644	0000001	15907.44	30/11/2023	0000000850209	002469	000000	2472.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015911	0000001	7165.55	30/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015912	0000001	50000.00	30/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015913	0000001	7113.21	30/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015915	0000001	2.35	30/11/2023	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015946	0000001	27739.52	30/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015947	0000001	12232.69	30/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015948	0000001	40240.14	30/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015950	0000001	485.49	30/11/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015599	0000001	13480.00	30/11/2023	0000000850209	002469	000000	2306.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015600	0000001	18688.80	30/11/2023	0000000850209	002469	000000	3950.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015615	0000001	36734.81	30/11/2023	0000000850209	002469	000000	1224.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015630	0000001	1347.00	30/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015631	0000001	4560.00	30/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014812	0000001	304.50	30/11/2023	0000000850209	002469	000000	15.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014645	0000001	7125.00	30/11/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014645	0000002	375.00	30/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015601	0000001	26386.80	30/11/2023	0000000850209	002469	000000	4765.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015647	0000001	8062.25	30/11/2023	0000000850209	002469	000000	791.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015648	0000001	17050.94	30/11/2023	0000000850209	002469	000000	2837.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015951	0000001	2.00	30/11/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015973	0000001	55.00	30/11/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0015602	0000001	12656.00	30/11/2023	0000000850209	002469	000000	2144.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015595	0000001	2640.00	30/11/2023	0000000850209	002469	000000	198.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015596	0000001	21600.00	30/11/2023	0000000850209	002469	000000	5541.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015597	0000001	2670.35	30/11/2023	0000000850209	002469	000000	250.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015603	0000001	111751.90	30/11/2023	0000000165727	002469	000000	21127.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015605	0000001	7600.00	30/11/2023	0000000165727	002469	000000	604.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015606	0000001	71900.00	30/11/2023	0000000165727	002469	000000	6234.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015607	0000001	22486.00	30/11/2023	0000000165727	002469	000000	1845.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015609	0000001	2640.00	30/11/2023	0000000165727	002469	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015610	0000001	32157.40	30/11/2023	0000000165727	002469	000000	5664.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015611	0000001	16104.00	30/11/2023	0000000165727	002469	000000	1211.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015612	0000001	25150.00	30/11/2023	0000000165727	002469	000000	2066.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015613	0000001	7000.00	30/11/2023	0000000580406	002469	000000	550.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015614	0000001	7822.40	30/11/2023	0000000580406	002469	000000	2799.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015616	0000001	23404.96	30/11/2023	0000000165727	002469	000000	6640.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015617	0000001	17756.96	30/11/2023	0000000165727	002469	000000	1646.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015618	0000001	6627.55	30/11/2023	0000000165727	002469	000000	1578.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015619	0000001	126730.06	30/11/2023	0000000165727	002469	000000	9712.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015621	0000001	46150.00	30/11/2023	0000000165727	002469	000000	3775.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015883	0000001	593932.46	30/11/2023	0000000165727	002469	000000	169525.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015886	0000001	153359.88	30/11/2023	0000000580406	002469	000000	42969.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015887	0000001	261648.97	30/11/2023	0000000580406	002469	000000	65582.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014900	0000001	3296.63	30/11/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015862	0000001	6457.81	01/12/2023	0000000165727	002469	000000	80.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015863	0000001	54403.17	01/12/2023	0000000165727	002469	000000	674.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015757	0000001	2498.00	01/12/2023	0000002156547	002469	000000	399.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016262	0000001	4000.00	01/12/2023	0000002156547	002469	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016263	0000001	2.00	01/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015659	0000001	2100.00	01/12/2023	0000002156547	002469	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015662	0000001	1320.00	01/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015673	0000001	1320.00	01/12/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015900	0000001	430.34	01/12/2023	000000016013X	002469	000000	1.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015890	0000001	100.00	01/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015891	0000001	100.00	01/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015892	0000001	100.00	01/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015894	0000001	3378.67	01/12/2023	000000015458X	002469	000000	41.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015895	0000001	676.19	01/12/2023	0000000211230	024694	000000	1.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015897	0000001	872.88	01/12/2023	0000000211230	024694	000000	2.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015738	0000001	791.64	01/12/2023	0000000154636	002469	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016273	0000001	178.50	04/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016274	0000001	190.40	04/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016276	0000001	7.20	04/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012398	0000002	40775.88	04/12/2023	0000006479360	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016269	0000001	44.00	04/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016275	0000001	4560.00	04/12/2023	0000000850209	002469	000000	100.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015943	0000001	1110.00	05/12/2023	0000000850209	002469	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015944	0000001	530.00	05/12/2023	0000000850209	002469	000000	40.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015914	0000001	700.00	05/12/2023	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015916	0000001	700.00	05/12/2023	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015917	0000001	900.00	05/12/2023	0000000850209	002469	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015918	0000001	700.00	05/12/2023	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015919	0000001	900.00	05/12/2023	0000000850209	002469	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015920	0000001	700.00	05/12/2023	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015921	0000001	700.00	05/12/2023	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015922	0000001	880.00	05/12/2023	0000000850209	002469	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015923	0000001	700.00	05/12/2023	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015924	0000001	1100.00	05/12/2023	0000000850209	002469	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015925	0000001	700.00	05/12/2023	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015926	0000001	700.00	05/12/2023	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015927	0000001	700.00	05/12/2023	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015928	0000001	1140.00	05/12/2023	0000000850209	002469	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015929	0000001	960.00	05/12/2023	0000000850209	002469	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015837	0000001	1050.00	05/12/2023	0000000850209	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015838	0000001	10122.38	05/12/2023	0000000850209	002469	000000	101.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015839	0000001	3692.27	05/12/2023	0000000850209	002469	000000	36.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015840	0000001	1204.02	05/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015841	0000001	330.00	05/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015844	0000001	42109.19	05/12/2023	0000000850209	002469	000000	421.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015858	0000001	800.00	05/12/2023	0000000850209	002469	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015859	0000001	700.00	05/12/2023	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0010276	0000001	1125.85	05/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006831	0000001	900.00	05/12/2023	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015811	0000001	1320.00	05/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015812	0000001	1320.00	05/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015813	0000001	600.00	05/12/2023	0000000850209	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015817	0000001	1320.00	05/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015506	0000001	1265.00	05/12/2023	0000000850209	002469	000000	202.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015507	0000001	650.00	05/12/2023	0000000850209	002469	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016356	0000001	1611.00	05/12/2023	0000000850209	002469	000000	19.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010634	0000002	1700.00	05/12/2023	0000000850209	002469	000000	255.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010631	0000002	1600.00	05/12/2023	0000000850209	002469	000000	301.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010627	0000002	800.00	05/12/2023	0000000850209	002469	000000	150.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003143	0000001	216.96	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003147	0000001	663.38	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003149	0000001	959.38	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003151	0000001	1060.62	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003152	0000001	678.94	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003153	0000001	985.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003157	0000001	73.48	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002704	0000001	4452.54	05/12/2023	0000000134600	002469	000000	44.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002705	0000001	1289.43	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002552	0000001	3982.62	05/12/2023	0000000134600	002469	000000	39.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002304	0000001	10579.79	05/12/2023	0000000134600	002469	000000	105.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002300	0000001	2574.95	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002301	0000001	2177.78	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010155	0000001	5111.50	05/12/2023	0000000850209	002469	000000	51.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009087	0000002	3614.50	05/12/2023	0000000850209	002469	000000	36.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015835	0000001	1320.00	05/12/2023	0000000580406	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015836	0000001	700.00	05/12/2023	0000000580406	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015930	0000001	1120.00	05/12/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015931	0000001	1200.00	05/12/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015932	0000001	1120.00	05/12/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015933	0000001	1120.00	05/12/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015934	0000001	1120.00	05/12/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016549	0000001	46.80	05/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015987	0000001	600.00	05/12/2023	0000000580406	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015711	0000001	476.00	05/12/2023	0000000850209	002469	000000	34.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015723	0000001	365.00	05/12/2023	0000000850209	002469	000000	58.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015842	0000001	2568.21	05/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015660	0000001	1320.00	05/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016600	0000001	247.52	05/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016601	0000001	247.52	05/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016602	0000001	178.50	05/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016603	0000001	190.40	05/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016609	0000001	187.20	05/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016643	0000001	24.00	05/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016645	0000001	7.60	05/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015843	0000001	43.02	05/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007099	0000001	8000.06	05/12/2023	0000000850209	002469	000000	80.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008479	0000001	3000.00	05/12/2023	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008738	0000001	1888.80	05/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011664	0000002	3012.50	05/12/2023	0000000850209	002469	000000	60.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011674	0000001	2600.00	05/12/2023	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011670	0000002	3473.50	05/12/2023	0000000850209	002469	000000	208.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010184	0000001	4500.00	05/12/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016277	0000001	350.00	05/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016278	0000001	600.00	05/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004021	0000001	200.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004042	0000001	40.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004043	0000001	40.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004036	0000001	1297.60	05/12/2023	0000000196649	024694	000000	15.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004037	0000001	1800.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004038	0000001	40.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004039	0000001	120.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004040	0000001	80.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004095	0000001	200.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004096	0000001	140.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004052	0000001	40.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004053	0000001	40.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004054	0000001	40.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003917	0000001	1266.20	05/12/2023	0000000196649	024694	000000	15.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003898	0000001	395.00	05/12/2023	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003779	0000001	240.00	05/12/2023	0000000196649	024694	000000	2.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003863	0000001	390.00	05/12/2023	0000000196649	024694	000000	4.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003864	0000001	2600.00	05/12/2023	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003757	0000001	254.90	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003731	0000001	530.52	05/12/2023	0000000196649	024694	000000	6.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003777	0000001	262.80	05/12/2023	0000000196649	024694	000000	3.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003822	0000001	1100.00	05/12/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003528	0000001	40.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003718	0000001	1980.00	05/12/2023	0000000134600	002469	000000	316.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003719	0000001	1055.00	05/12/2023	0000000134600	002469	000000	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003674	0000001	21447.61	05/12/2023	0000000134600	002469	000000	471.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004185	0000001	600.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004186	0000001	600.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004188	0000001	40.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004189	0000001	80.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004179	0000001	938.40	05/12/2023	0000000134600	002469	000000	11.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004210	0000001	40.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004211	0000001	40.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004224	0000001	40.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004225	0000001	60.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004235	0000001	150.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004236	0000001	450.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004237	0000001	160.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004233	0000001	150.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004240	0000001	40.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004192	0000001	60.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004193	0000001	800.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004194	0000001	600.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004159	0000001	150.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004164	0000001	40.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004165	0000001	40.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004277	0000001	1100.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004278	0000001	200.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004279	0000001	24.00	05/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004284	0000001	1033.85	06/12/2023	0000000163724	002469	000000	12.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004162	0000001	46.28	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004167	0000001	46.28	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004168	0000001	138.84	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004160	0000001	125.23	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004125	0000001	1001.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004126	0000001	1218.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004195	0000001	900.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004196	0000001	450.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004197	0000001	700.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004198	0000001	1000.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004199	0000001	800.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004200	0000001	900.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004201	0000001	600.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004202	0000001	1000.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004203	0000001	600.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004204	0000001	600.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004205	0000001	450.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004206	0000001	800.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004207	0000001	700.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004158	0000001	46.28	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004251	0000001	25102.09	06/12/2023	0000000163724	002469	000000	3976.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004253	0000001	16158.38	06/12/2023	0000000163724	002469	000000	2742.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004219	0000001	46.28	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004178	0000001	95.95	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004209	0000001	1320.00	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004173	0000001	48.35	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004174	0000001	248.82	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004176	0000001	93.77	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003870	0000001	22.76	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003876	0000001	96.46	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003877	0000001	46.28	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003878	0000001	93.77	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004006	0000001	92.36	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003909	0000001	1750.00	06/12/2023	0000006241282	000041	000000	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003972	0000001	29.06	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003973	0000001	47.56	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003975	0000001	46.28	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003976	0000001	227.44	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004058	0000001	71.40	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004070	0000001	46.28	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004071	0000001	46.28	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004072	0000001	48.29	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004073	0000001	46.28	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004074	0000001	201.88	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004075	0000001	93.77	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004034	0000001	12.57	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004035	0000001	322.50	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004044	0000001	14.09	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004019	0000001	340.99	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004020	0000001	23.11	06/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016321	0000001	10354.69	06/12/2023	0000000850209	002469	000000	1518.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016322	0000001	3653.39	06/12/2023	0000000850209	002469	000000	626.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016326	0000001	13398.97	06/12/2023	0000000850209	002469	000000	2097.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016328	0000001	1270.00	06/12/2023	0000000154636	002469	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016330	0000001	4880.00	06/12/2023	0000000154636	002469	000000	616.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016331	0000001	3647.50	06/12/2023	0000000164178	002469	000000	501.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016333	0000001	879.20	06/12/2023	0000000164178	002469	000000	169.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016334	0000001	2039.29	06/12/2023	0000000850209	002469	000000	324.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016335	0000001	2640.00	06/12/2023	0000000850209	002469	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016336	0000001	4456.62	06/12/2023	0000000850209	002469	000000	710.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015754	0000001	525.00	06/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015760	0000001	1260.00	06/12/2023	000000016013X	002469	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015761	0000001	1320.00	06/12/2023	000000016013X	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015762	0000001	1320.00	06/12/2023	000000016013X	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015763	0000001	360.00	06/12/2023	000000016013X	002469	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015764	0000001	400.00	06/12/2023	000000016013X	002469	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015765	0000001	360.00	06/12/2023	000000016013X	002469	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015766	0000001	360.00	06/12/2023	000000016013X	002469	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010123	0000001	8060.18	06/12/2023	0000000850209	002469	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013345	0000002	6036.00	06/12/2023	0000000850209	002469	000000	60.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009301	0000001	1725.00	06/12/2023	0000000850209	002469	000000	86.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009084	0000001	8299.30	06/12/2023	0000000850209	002469	000000	82.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009009	0000001	11869.48	06/12/2023	0000000850209	002469	000000	115.70	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0016289	0000001	6496.00	06/12/2023	0000000850209	002469	000000	2144.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016281	0000001	1210.00	06/12/2023	0000000850209	002469	000000	140.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016282	0000001	1203.18	06/12/2023	0000000850209	002469	000000	225.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016284	0000001	6866.38	06/12/2023	0000000850209	002469	000000	2256.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016285	0000001	8843.17	06/12/2023	0000000850209	002469	000000	2147.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016302	0000001	18367.50	06/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016324	0000001	687.00	06/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016325	0000001	2280.00	06/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016789	0000001	4164.91	06/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016791	0000001	10.00	06/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016792	0000001	26.00	06/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016794	0000001	16.94	06/12/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016795	0000001	188.70	06/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016286	0000001	4488.63	06/12/2023	0000000850209	002469	000000	791.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016287	0000001	12634.12	06/12/2023	0000000850209	002469	000000	1901.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016288	0000001	7273.92	06/12/2023	0000000850209	002469	000000	1409.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015588	0000001	371.01	06/12/2023	0000000850209	002469	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016620	0000001	1715.00	06/12/2023	0000002156547	002469	000000	274.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016255	0000001	10800.00	06/12/2023	0000000111732	002469	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016615	0000001	300.00	06/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016616	0000001	300.00	06/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016617	0000001	200.00	06/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016618	0000001	200.00	06/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016790	0000001	12.00	06/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016279	0000001	4500.00	06/12/2023	0000000580406	002469	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016290	0000001	57452.90	06/12/2023	0000000165727	002469	000000	8893.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016291	0000001	300053.24	06/12/2023	0000000165727	002469	000000	112085.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016292	0000001	3296.66	06/12/2023	0000000165727	002469	000000	339.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016293	0000001	35851.71	06/12/2023	0000000165727	002469	000000	4263.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016294	0000001	11554.82	06/12/2023	0000000165727	002469	000000	1812.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016295	0000001	132151.97	06/12/2023	0000000580406	002469	000000	51345.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016296	0000001	1100.00	06/12/2023	0000000165727	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016297	0000001	16280.33	06/12/2023	0000000580406	002469	000000	2577.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016298	0000001	7834.27	06/12/2023	0000000580406	002469	000000	920.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016299	0000001	11292.56	06/12/2023	0000000165727	002469	000000	1394.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016300	0000001	2750.89	06/12/2023	0000000580406	002469	000000	383.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016301	0000001	3922.00	06/12/2023	0000000580406	002469	000000	656.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016303	0000001	11891.88	06/12/2023	0000000165727	002469	000000	4584.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016304	0000001	8748.61	06/12/2023	0000000165727	002469	000000	1592.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016305	0000001	3895.75	06/12/2023	0000000165727	002469	000000	544.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016306	0000001	58378.84	06/12/2023	0000000165727	002469	000000	6994.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016307	0000001	77673.11	06/12/2023	0000000165727	002469	000000	26347.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016308	0000001	19490.77	06/12/2023	0000000165727	002469	000000	2533.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016319	0000001	1250.00	06/12/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012031	0000001	5347.50	06/12/2023	0000000850209	002469	000000	267.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012028	0000001	2463.82	06/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012106	0000001	3191.98	06/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010612	0000002	3000.00	06/12/2023	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010886	0000001	3055.00	06/12/2023	0000000850209	002469	000000	152.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011521	0000001	3191.98	06/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002537	0000001	5658.80	06/12/2023	0000006241282	000041	000000	56.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016283	0000001	1215.60	06/12/2023	0000000850209	002469	000000	167.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016320	0000001	4160.00	06/12/2023	0000000850209	002469	000000	895.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015815	0000001	1320.00	06/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015816	0000001	1320.00	06/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016339	0000001	7018.72	06/12/2023	0000000850209	002469	000000	1814.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016660	0000001	100736.32	06/12/2023	0000000210536	024694	000000	3022.09	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0016338	0000001	1750.00	06/12/2023	0000000850209	002469	000000	398.45	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0015679	0000001	600.00	06/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015941	0000001	1531.50	06/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016613	0000001	3840.00	06/12/2023	0000002156547	002469	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016315	0000001	7163.60	06/12/2023	0000000850209	002469	000000	2192.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016317	0000001	12287.10	06/12/2023	0000000850209	002469	000000	1599.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016318	0000001	46295.64	06/12/2023	0000000850209	002469	000000	7368.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015854	0000001	2796.96	06/12/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015855	0000001	2796.96	06/12/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015495	0000001	3000.00	06/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016341	0000001	3160.49	06/12/2023	0000000850209	002469	000000	561.97	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016344	0000001	2851.20	06/12/2023	0000000850209	002469	000000	431.63	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016754	0000001	2796.96	06/12/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016755	0000001	2796.96	06/12/2023	0000000210080	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012212	0000001	600.00	06/12/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013290	0000001	550.00	07/12/2023	0000000069892	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013470	0000001	1391.00	07/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016793	0000001	480.00	07/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016608	0000001	612.00	07/12/2023	0000000850209	002469	000000	97.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016610	0000001	602.00	07/12/2023	0000000850209	002469	000000	96.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016611	0000001	500.00	07/12/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015722	0000001	550.00	07/12/2023	0000000069892	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015481	0000001	500.00	07/12/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015591	0000001	419.00	07/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014709	0000001	1319.70	07/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014730	0000001	1422.10	07/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015405	0000001	743.50	07/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015442	0000001	550.00	07/12/2023	0000000069892	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015443	0000001	550.00	07/12/2023	0000000069892	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015888	0000001	4000.00	07/12/2023	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015756	0000001	2355.00	07/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015586	0000001	33320.00	07/12/2023	0000000069892	002469	000000	1999.20	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0015769	0000001	440.90	07/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0015770	0000001	701.90	07/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0013296	0000001	600.00	07/12/2023	0000000069892	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0013647	0000001	105.00	07/12/2023	0000000069892	002469	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012564	0000001	355.00	07/12/2023	0000000069892	002469	000000	17.75	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012565	0000001	400.00	07/12/2023	0000000069892	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012568	0000001	300.00	07/12/2023	0000000069892	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016855	0000001	330.00	07/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016857	0000001	3692.27	07/12/2023	0000000850209	002469	000000	36.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016314	0000001	21760.00	07/12/2023	0000000069892	002469	000000	1305.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016786	0000001	1083.82	07/12/2023	0000000850209	002469	000000	13.01	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014731	0000001	4250.00	07/12/2023	0000000069892	002469	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016621	0000001	3053.00	07/12/2023	0000000069892	002469	000000	30.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015729	0000001	1320.00	07/12/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015753	0000001	1500.00	07/12/2023	0000000580406	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015718	0000001	900.00	07/12/2023	0000000580406	002469	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015552	0000001	600.00	07/12/2023	0000000165727	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015553	0000001	600.00	07/12/2023	0000000165727	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015554	0000001	800.00	07/12/2023	0000000165727	002469	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015555	0000001	600.00	07/12/2023	0000000165727	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015556	0000001	1200.00	07/12/2023	0000000165727	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015557	0000001	1420.00	07/12/2023	0000000165727	002469	000000	227.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015561	0000001	1320.00	07/12/2023	0000000165727	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015562	0000001	600.00	07/12/2023	0000000165727	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015563	0000001	600.00	07/12/2023	0000000165727	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015567	0000001	1320.00	07/12/2023	0000000165727	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015568	0000001	600.00	07/12/2023	0000000165727	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015569	0000001	1200.00	07/12/2023	0000000165727	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015570	0000001	1200.00	07/12/2023	0000000165727	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016256	0000001	1320.00	07/12/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016843	0000001	1320.00	07/12/2023	0000000165727	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016846	0000001	42.98	07/12/2023	000000007196X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016847	0000001	47.10	07/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015942	0000001	1320.00	07/12/2023	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014902	0000001	3895.00	07/12/2023	0000000580406	002469	000000	48.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014903	0000001	1000.00	07/12/2023	0000000580406	002469	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014766	0000001	3203.00	07/12/2023	0000000165727	002469	000000	32.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013749	0000001	4925.00	07/12/2023	0000000165727	002469	000000	295.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013477	0000001	3040.00	07/12/2023	0000000580406	002469	000000	37.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013720	0000001	1180.00	07/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013824	0000001	694.00	07/12/2023	0000000165727	002469	000000	34.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015412	0000001	3697.00	07/12/2023	0000000165727	002469	000000	36.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015410	0000001	3702.90	07/12/2023	0000000165727	002469	000000	37.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015247	0000001	5000.00	07/12/2023	0000000580406	002469	000000	1199.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014930	0000001	2200.00	07/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014931	0000001	2948.19	07/12/2023	0000000165727	002469	000000	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014932	0000001	1749.00	07/12/2023	0000000165727	002469	000000	87.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014985	0000001	1200.00	07/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013437	0000001	2439.00	07/12/2023	0000000165727	002469	000000	121.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013438	0000001	4223.02	07/12/2023	0000000165727	002469	000000	42.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013243	0000001	5860.00	07/12/2023	0000000580406	002469	000000	351.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013431	0000001	3025.00	07/12/2023	0000000165727	002469	000000	181.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012024	0000001	810.00	07/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012207	0000001	2770.00	07/12/2023	0000000580406	002469	000000	166.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012450	0000001	1610.00	07/12/2023	0000000580406	002469	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012280	0000001	2511.00	07/12/2023	0000000580406	002469	000000	125.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011785	0000001	4750.00	07/12/2023	0000000580406	002469	000000	58.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011746	0000001	5690.00	07/12/2023	0000000165727	002469	000000	46.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010653	0000001	540.00	07/12/2023	0000000165727	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010676	0000001	320.00	07/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010677	0000001	350.00	07/12/2023	0000000165727	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010735	0000001	636.00	07/12/2023	0000000165727	002469	000000	31.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010732	0000001	3200.03	07/12/2023	0000000165727	002469	000000	32.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009652	0000001	1350.00	07/12/2023	0000000165727	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009653	0000001	1375.00	07/12/2023	0000000165727	002469	000000	68.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009650	0000001	3095.66	07/12/2023	0000000165727	002469	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009256	0000001	2511.00	07/12/2023	0000000165727	002469	000000	125.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006400	0000001	3064.70	07/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014732	0000001	4000.00	07/12/2023	0000000069892	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015853	0000001	2000.00	07/12/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016265	0000001	300.00	07/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016782	0000001	152.32	07/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016783	0000001	190.40	07/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016646	0000001	4500.00	07/12/2023	0000000069892	002469	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016845	0000001	129.30	07/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016854	0000001	82.20	07/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016866	0000001	1.80	07/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016867	0000001	6.00	07/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016850	0000001	12706.40	07/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016856	0000001	12.73	07/12/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013288	0000001	203.50	07/12/2023	0000000850209	002469	000000	10.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013287	0000001	767.62	07/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015768	0000001	243.90	07/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012566	0000001	420.00	07/12/2023	0000000069892	002469	000000	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012567	0000001	450.00	07/12/2023	0000000069892	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011022	0000001	401.00	07/12/2023	0000000069892	002469	000000	20.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015674	0000001	1320.00	07/12/2023	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015745	0000001	214.00	07/12/2023	000000015458X	002469	000000	10.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015746	0000001	1620.00	07/12/2023	0000000164178	002469	000000	259.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015747	0000001	1850.00	07/12/2023	0000000164178	002469	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015758	0000001	1320.00	07/12/2023	0000000154636	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015759	0000001	1320.00	07/12/2023	0000000154636	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015825	0000001	330.00	07/12/2023	0000000154636	002469	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015826	0000001	330.00	07/12/2023	0000000154636	002469	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015827	0000001	400.00	07/12/2023	0000000154601	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015828	0000001	250.00	07/12/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015829	0000001	250.00	07/12/2023	0000000154636	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015832	0000001	250.00	07/12/2023	0000000154601	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016258	0000001	1425.00	07/12/2023	0000000154636	002469	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016259	0000001	310.00	07/12/2023	000000015458X	002469	000000	142.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015978	0000001	1800.00	07/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016809	0000001	400.00	07/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016810	0000001	2109.66	07/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016862	0000001	11.70	07/12/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016863	0000001	58.50	07/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016864	0000001	23.70	07/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016865	0000001	23.40	07/12/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016868	0000001	23.40	07/12/2023	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016870	0000001	58.50	07/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004217	0000001	500.00	07/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004254	0000001	14154.55	07/12/2023	0000000134600	002469	000000	3394.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004255	0000001	3658.99	07/12/2023	0000000134600	002469	000000	274.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004256	0000001	28658.72	07/12/2023	0000000134600	002469	000000	5479.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004257	0000001	1250.00	07/12/2023	0000000163724	002469	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004258	0000001	1089.00	07/12/2023	0000000163724	002469	000000	81.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004259	0000001	4596.60	07/12/2023	0000000163724	002469	000000	746.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004260	0000001	2280.00	07/12/2023	0000000163724	002469	000000	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004261	0000001	4197.00	07/12/2023	0000000163724	002469	000000	564.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004262	0000001	3385.64	07/12/2023	0000000163724	002469	000000	253.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004263	0000001	5413.23	07/12/2023	0000000163724	002469	000000	793.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004264	0000001	9061.07	07/12/2023	0000000163724	002469	000000	1353.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004265	0000001	9601.01	07/12/2023	0000000163724	002469	000000	1728.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004266	0000001	760.00	07/12/2023	0000000163724	002469	000000	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004267	0000001	3238.70	07/12/2023	0000000163724	002469	000000	577.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004268	0000001	1792.80	07/12/2023	0000000163724	002469	000000	134.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004269	0000001	4569.30	07/12/2023	0000000163724	002469	000000	746.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004270	0000001	1320.00	07/12/2023	0000000163724	002469	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004271	0000001	31334.21	07/12/2023	0000000163724	002469	000000	7280.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004272	0000001	304.00	07/12/2023	0000000163724	002469	000000	22.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004273	0000001	5683.91	07/12/2023	0000000163724	002469	000000	2370.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004274	0000001	9300.00	07/12/2023	0000000163724	002469	000000	3645.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004275	0000001	10057.00	07/12/2023	0000000163724	002469	000000	754.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004276	0000001	67915.41	07/12/2023	0000000163724	002469	000000	15454.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004252	0000001	1430.00	07/12/2023	0000000163724	002469	000000	107.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004248	0000001	31778.57	07/12/2023	0000000163724	002469	000000	4055.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004249	0000001	35610.01	07/12/2023	0000000163724	002469	000000	8389.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004250	0000001	2101.00	07/12/2023	0000000163724	002469	000000	157.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004208	0000001	3500.00	07/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004285	0000001	320.00	07/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004287	0000001	240.00	07/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004311	0000001	6250.60	07/12/2023	0000000196649	024694	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004318	0000001	12.00	07/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016851	0000001	11201.85	08/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016852	0000001	62831.85	08/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016853	0000001	69141.05	08/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016892	0000001	1207.00	11/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016901	0000001	51.10	11/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011777	0000001	2811.80	11/12/2023	0000002156547	002469	000000	28.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011779	0000001	905.60	11/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011780	0000001	2864.98	11/12/2023	0000002156547	002469	000000	28.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015893	0000001	1320.00	11/12/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013265	0000001	90.50	11/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013294	0000001	300.00	11/12/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015249	0000001	630.00	11/12/2023	0000002156547	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015250	0000001	500.00	11/12/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016649	0000001	1341.00	11/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016280	0000001	87.50	11/12/2023	0000002156547	002469	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015834	0000001	490.00	11/12/2023	0000002156547	002469	000000	5.88	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015670	0000001	576.65	11/12/2023	0000002156547	002469	000000	6.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015713	0000001	2189.50	11/12/2023	0000002156547	002469	000000	26.27	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016860	0000001	1936.00	11/12/2023	0000002156547	002469	000000	23.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016859	0000001	1842.50	11/12/2023	0000002156547	002469	000000	22.11	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0015664	0000001	750.00	11/12/2023	0000002156547	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0015984	0000001	634.80	11/12/2023	0000002156547	002469	000000	7.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015587	0000001	354.00	11/12/2023	0000002156547	002469	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015716	0000001	1400.00	11/12/2023	0000002156547	002469	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016604	0000001	628.50	11/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016606	0000001	810.00	11/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016648	0000001	1180.00	11/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014815	0000001	2036.82	11/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014817	0000001	105.50	11/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013264	0000001	2484.90	11/12/2023	0000002156547	002469	000000	24.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013465	0000001	1744.30	11/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013466	0000001	4092.90	11/12/2023	0000002156547	002469	000000	40.93	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015505	0000001	500.00	11/12/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016312	0000001	1600.01	11/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016896	0000001	105.30	11/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016898	0000001	23.40	11/12/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016904	0000001	89.99	11/12/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016905	0000001	89.99	11/12/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016633	0000001	22.80	11/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016634	0000001	214.70	11/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016635	0000001	641.52	11/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016636	0000001	98.50	11/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016637	0000001	674.42	11/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016638	0000001	139.70	11/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016639	0000001	1310.00	11/12/2023	0000000154636	002469	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016640	0000001	715.00	11/12/2023	0000000154636	002469	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015976	0000001	704.00	11/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015977	0000001	88.00	11/12/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015889	0000001	2524.38	11/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016900	0000001	315.00	11/12/2023	0000000172502	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016902	0000001	1260.00	11/12/2023	0000000172502	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015903	0000001	89.99	11/12/2023	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015904	0000001	89.99	11/12/2023	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015905	0000001	89.99	11/12/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015906	0000001	89.99	11/12/2023	000000015458X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015907	0000001	89.99	11/12/2023	000000015458X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015908	0000001	89.99	11/12/2023	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015936	0000001	445.90	11/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015939	0000001	1024.00	11/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015742	0000001	988.13	11/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015743	0000001	1483.75	11/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015744	0000001	474.30	11/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015748	0000001	320.00	11/12/2023	0000000154636	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015749	0000001	320.00	11/12/2023	0000000154636	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015750	0000001	320.00	11/12/2023	0000000161128	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015751	0000001	320.00	11/12/2023	0000000154636	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015752	0000001	640.00	11/12/2023	0000000154636	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015736	0000001	193.80	11/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015704	0000001	35.00	11/12/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015675	0000001	80.00	11/12/2023	0000000154636	002469	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015623	0000001	2500.00	11/12/2023	0000000154636	002469	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015698	0000001	105.00	11/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015699	0000001	168.00	11/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015701	0000001	112.00	11/12/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015401	0000001	295.50	11/12/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015402	0000001	664.80	11/12/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015325	0000001	903.90	11/12/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015326	0000001	157.50	11/12/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015327	0000001	163.20	11/12/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014783	0000001	105.00	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014776	0000001	218.00	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014785	0000001	105.00	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014786	0000001	70.00	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014787	0000001	140.00	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014788	0000001	40.00	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013840	0000001	1082.00	12/12/2023	000000016013X	002469	000000	54.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013841	0000001	1650.00	12/12/2023	000000016013X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013842	0000001	600.00	12/12/2023	000000016013X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015400	0000001	3059.08	12/12/2023	0000000172499	002469	000000	30.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015391	0000001	5164.29	12/12/2023	0000000172499	002469	000000	51.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015584	0000001	1780.00	12/12/2023	000000016013X	002469	000000	89.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015754	0000002	525.00	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016948	0000001	7497.00	12/12/2023	0000000172502	002469	000000	164.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016955	0000001	163.80	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016260	0000001	200.00	12/12/2023	000000016013X	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016887	0000001	2830.00	12/12/2023	0000000174548	002469	000000	62.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013445	0000001	104.00	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013447	0000001	105.00	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013448	0000001	105.00	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013449	0000001	210.00	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013499	0000001	500.00	12/12/2023	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013454	0000001	330.00	12/12/2023	000000016013X	002469	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013452	0000001	330.00	12/12/2023	000000016013X	002469	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013282	0000001	1061.32	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013509	0000001	80.00	12/12/2023	000000016013X	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013488	0000001	110.00	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010602	0000001	1650.00	12/12/2023	000000016013X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010773	0000001	1650.00	12/12/2023	000000016013X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011861	0000001	459.90	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011862	0000001	299.90	12/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008916	0000001	1698.00	12/12/2023	000000016013X	002469	000000	84.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008917	0000001	1150.00	12/12/2023	000000016013X	002469	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004333	0000001	4059.70	12/12/2023	0000000196649	024694	000000	89.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004346	0000001	12.00	12/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003891	0000001	7000.00	12/12/2023	0000000134600	002469	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003766	0000001	440.97	12/12/2023	0000000134600	002469	000000	5.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003772	0000001	158.59	12/12/2023	0000000134600	002469	000000	1.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003760	0000001	828.07	12/12/2023	0000000134600	002469	000000	9.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003761	0000001	636.21	12/12/2023	0000000134600	002469	000000	7.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003763	0000001	506.50	12/12/2023	0000000134600	002469	000000	6.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003768	0000001	119.25	12/12/2023	0000000134600	002469	000000	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003769	0000001	9800.82	12/12/2023	0000000134600	002469	000000	215.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003758	0000001	357.67	12/12/2023	0000000134600	002469	000000	4.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003756	0000001	2338.48	12/12/2023	0000000134600	002469	000000	28.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003752	0000001	359.16	12/12/2023	0000000134600	002469	000000	4.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003753	0000001	734.50	12/12/2023	0000000134600	002469	000000	8.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003754	0000001	97.08	12/12/2023	0000000134600	002469	000000	1.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003624	0000001	82.96	12/12/2023	0000000134600	002469	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003625	0000001	1590.96	12/12/2023	0000000134600	002469	000000	19.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003626	0000001	3858.18	12/12/2023	0000000134600	002469	000000	84.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003620	0000001	397.43	12/12/2023	0000000134600	002469	000000	4.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003621	0000001	11259.01	12/12/2023	0000000134600	002469	000000	247.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003622	0000001	487.74	12/12/2023	0000000134600	002469	000000	5.86	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016883	0000001	600.00	12/12/2023	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013329	0000001	1468.00	12/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013330	0000001	1461.60	12/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010617	0000001	2200.00	12/12/2023	0000002156547	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012406	0000001	2929.30	12/12/2023	0000000850209	002469	000000	29.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012407	0000001	3839.00	12/12/2023	0000000850209	002469	000000	38.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012408	0000001	4157.00	12/12/2023	0000000850209	002469	000000	41.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015859	0000002	700.00	12/12/2023	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016869	0000001	1474.00	12/12/2023	0000000850209	002469	000000	17.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016894	0000001	21600.00	12/12/2023	0000000850209	002469	000000	1296.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016895	0000001	21600.00	12/12/2023	0000000850209	002469	000000	1296.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016842	0000001	2950.00	12/12/2023	0000002156547	002469	000000	64.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013471	0000001	2672.50	12/12/2023	0000000850209	002469	000000	26.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013472	0000001	1902.50	12/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013473	0000001	1902.50	12/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016001	0000001	3230.00	12/12/2023	0000000850209	002469	000000	281.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016002	0000001	6650.00	12/12/2023	0000000850209	002469	000000	578.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016003	0000001	2470.00	12/12/2023	0000000850209	002469	000000	214.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016005	0000001	5700.00	12/12/2023	0000000850209	002469	000000	495.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015417	0000001	4560.00	12/12/2023	0000000850209	002469	000000	396.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015418	0000001	6840.00	12/12/2023	0000000850209	002469	000000	595.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013299	0000001	16068.00	12/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016007	0000001	5130.00	12/12/2023	0000000850209	002469	000000	446.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016009	0000001	5510.00	12/12/2023	0000000850209	002469	000000	479.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016010	0000001	5415.00	12/12/2023	0000000850209	002469	000000	471.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016011	0000001	2850.00	12/12/2023	0000000850209	002469	000000	247.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002025	0000001	8032.32	12/12/2023	0000000134600	002469	000000	80.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003154	0000001	1642.38	12/12/2023	0000000134600	002469	000000	19.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003155	0000001	1965.63	12/12/2023	0000000134600	002469	000000	23.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003156	0000001	2219.41	12/12/2023	0000000134600	002469	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003150	0000001	397.00	12/12/2023	0000000134600	002469	000000	4.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003148	0000001	1500.13	12/12/2023	0000000134600	002469	000000	18.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003144	0000001	2672.19	12/12/2023	0000000134600	002469	000000	32.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003145	0000001	7078.85	12/12/2023	0000000134600	002469	000000	155.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003146	0000001	5543.56	12/12/2023	0000000134600	002469	000000	121.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003377	0000001	3143.88	12/12/2023	0000000134600	002469	000000	31.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002821	0000001	1789.75	12/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012029	0000001	8199.50	12/12/2023	0000000850209	002469	000000	491.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012108	0000001	6417.00	12/12/2023	0000000850209	002469	000000	385.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011704	0000001	24750.00	12/12/2023	0000000850209	002469	000000	1485.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011720	0000001	11864.50	12/12/2023	0000000850209	002469	000000	711.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011617	0000002	10000.00	12/12/2023	0000000850209	002469	000000	121.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010686	0000001	11138.00	12/12/2023	0000000850209	002469	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010187	0000001	11864.50	12/12/2023	0000000850209	002469	000000	711.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009256	0000002	2511.00	12/12/2023	0000000165727	002469	000000	125.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010732	0000002	3200.03	12/12/2023	0000000165727	002469	000000	32.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010633	0000001	6000.00	12/12/2023	0000000580406	002469	000000	648.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011021	0000001	4747.50	12/12/2023	0000000580406	002469	000000	284.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010820	0000001	840.00	12/12/2023	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011500	0000001	625.00	12/12/2023	0000000580406	002469	000000	30.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011502	0000001	430.00	12/12/2023	0000000580406	002469	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011607	0000001	1700.00	12/12/2023	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012413	0000001	1700.00	12/12/2023	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012191	0000001	155.00	12/12/2023	0000000580406	002469	000000	7.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012171	0000001	70.00	12/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012178	0000001	160.00	12/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014985	0000002	1200.00	12/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014931	0000002	2948.19	12/12/2023	0000000165727	002469	000000	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016952	0000001	117.30	12/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016802	0000001	1667.78	12/12/2023	0000000165727	002469	000000	266.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016951	0000001	1560.00	12/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016953	0000001	191.70	12/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016956	0000001	11.70	12/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016893	0000001	228.48	12/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016889	0000001	209.44	12/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016890	0000001	190.40	12/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016891	0000001	209.44	12/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016871	0000001	133.28	12/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016872	0000001	124.95	12/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016873	0000001	133.28	12/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016875	0000001	124.95	12/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016876	0000001	152.32	12/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016877	0000001	142.80	12/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015686	0000001	200.00	12/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014653	0000001	200.00	12/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015589	0000001	490.00	12/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015592	0000001	392.00	12/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014929	0000001	21658.44	12/12/2023	0000000850209	002469	000000	216.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015248	0000001	6067.94	12/12/2023	0000000850209	002469	000000	60.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015376	0000001	6034.10	12/12/2023	0000000850209	002469	000000	60.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015031	0000001	7000.00	12/12/2023	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015001	0000001	2620.00	12/12/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015002	0000001	1840.00	12/12/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015003	0000001	1530.00	12/12/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015004	0000001	2660.00	12/12/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015005	0000001	2950.00	12/12/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015006	0000001	2360.00	12/12/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015007	0000001	4660.00	12/12/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015008	0000001	620.00	12/12/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015009	0000001	4000.00	12/12/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015010	0000001	750.75	12/12/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015011	0000001	7507.49	12/12/2023	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010063	0000001	5516.98	12/12/2023	0000000850209	002469	000000	54.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011732	0000001	8517.25	12/12/2023	0000000850209	002469	000000	85.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011733	0000001	2916.00	12/12/2023	0000000850209	002469	000000	29.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011747	0000001	10553.96	12/12/2023	0000000850209	002469	000000	105.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011748	0000001	29919.48	12/12/2023	0000000850209	002469	000000	299.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013520	0000001	2034.00	12/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013521	0000001	8044.68	12/12/2023	0000000850209	002469	000000	80.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013526	0000001	1112.80	12/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013527	0000001	3505.32	12/12/2023	0000000850209	002469	000000	35.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013323	0000001	51753.90	12/12/2023	0000000850209	002469	000000	517.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013556	0000001	5665.90	12/12/2023	0000000850209	002469	000000	56.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013557	0000001	1708.14	12/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013530	0000001	1112.80	12/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013531	0000001	3505.32	12/12/2023	0000000850209	002469	000000	35.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013532	0000001	1391.00	12/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013533	0000001	7733.96	12/12/2023	0000000850209	002469	000000	77.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013534	0000001	3259.41	12/12/2023	0000000850209	002469	000000	32.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013535	0000001	1454.22	12/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013536	0000001	538.28	12/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012829	0000001	500.00	12/12/2023	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012556	0000001	22182.25	12/12/2023	0000000850209	002469	000000	221.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012557	0000001	2537.00	12/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016906	0000001	700.00	13/12/2023	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016949	0000001	209.44	13/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016950	0000001	209.44	13/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017029	0000001	263.00	13/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017030	0000001	234.60	13/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017032	0000001	160.00	13/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016803	0000001	1200.00	13/12/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016627	0000001	8996.40	13/12/2023	0000000580406	002469	000000	539.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016874	0000001	154032.87	13/12/2023	0000000199214	024694	000000	5391.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017031	0000001	46.80	13/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016766	0000001	1200.00	13/12/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016767	0000001	2000.00	13/12/2023	0000000580406	002469	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016768	0000001	1200.00	13/12/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016769	0000001	1850.00	13/12/2023	0000000580406	002469	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016770	0000001	2000.00	13/12/2023	0000000580406	002469	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016771	0000001	1200.00	13/12/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016772	0000001	1500.00	13/12/2023	0000000580406	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016774	0000001	1850.00	13/12/2023	0000000580406	002469	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016775	0000001	1200.00	13/12/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016776	0000001	1850.00	13/12/2023	0000000580406	002469	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016777	0000001	1200.00	13/12/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016778	0000001	1600.00	13/12/2023	0000000580406	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016779	0000001	1400.00	13/12/2023	0000000580406	002469	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016784	0000001	950.00	13/12/2023	0000000580406	002469	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012214	0000001	2880.00	13/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016831	0000001	4680.00	13/12/2023	0000000580406	002469	000000	280.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016880	0000001	1153.00	13/12/2023	0000002156547	002469	000000	13.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012419	0000001	1700.00	13/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015861	0000001	1320.00	13/12/2023	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016844	0000001	760.00	13/12/2023	0000000850209	002469	000000	9.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016719	0000001	700.00	13/12/2023	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016744	0000001	1890.00	13/12/2023	0000000850209	002469	000000	136.08	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016745	0000001	1200.00	13/12/2023	0000000850209	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016746	0000001	1320.00	13/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016747	0000001	1200.00	13/12/2023	0000000850209	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016748	0000001	1320.00	13/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016749	0000001	1000.00	13/12/2023	0000000850209	002469	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016750	0000001	1320.00	13/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016751	0000001	300.00	13/12/2023	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016752	0000001	1320.00	13/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016753	0000001	1200.00	13/12/2023	0000000850209	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016756	0000001	1600.00	13/12/2023	0000000850209	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016757	0000001	1200.00	13/12/2023	0000000850209	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016758	0000001	1600.00	13/12/2023	0000000850209	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016759	0000001	900.00	13/12/2023	0000000850209	002469	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016760	0000001	1320.00	13/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016761	0000001	1500.00	13/12/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016762	0000001	1320.00	13/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016763	0000001	1200.00	13/12/2023	0000000850209	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016764	0000001	1200.00	13/12/2023	0000000850209	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0016765	0000001	1600.00	13/12/2023	0000000850209	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0014818	0000001	2199.50	13/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015406	0000001	1500.00	13/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016720	0000001	1320.00	13/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016721	0000001	1620.00	13/12/2023	0000000850209	002469	000000	124.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016722	0000001	1620.00	13/12/2023	0000000850209	002469	000000	124.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016725	0000001	1650.00	13/12/2023	0000000850209	002469	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016726	0000001	1600.00	13/12/2023	0000000850209	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016727	0000001	1200.00	13/12/2023	0000000850209	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016728	0000001	350.00	13/12/2023	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016729	0000001	1200.00	13/12/2023	0000000850209	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016730	0000001	1320.00	13/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016731	0000001	1320.00	13/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016732	0000001	550.00	13/12/2023	0000000850209	002469	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016733	0000001	1450.00	13/12/2023	0000000850209	002469	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016734	0000001	1200.00	13/12/2023	0000000850209	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016735	0000001	1850.00	13/12/2023	0000000850209	002469	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016736	0000001	1320.00	13/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016737	0000001	1320.00	13/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016738	0000001	1320.00	13/12/2023	0000000850209	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016739	0000001	1500.00	13/12/2023	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016740	0000001	1200.00	13/12/2023	0000000850209	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016741	0000001	1200.00	13/12/2023	0000000850209	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016742	0000001	1200.00	13/12/2023	0000000850209	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016743	0000001	500.00	13/12/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016832	0000001	3750.00	13/12/2023	0000000850209	002469	000000	326.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016834	0000001	600.00	13/12/2023	0000000850209	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016835	0000001	800.00	13/12/2023	0000000850209	002469	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016836	0000001	600.00	13/12/2023	0000000850209	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014908	0000001	10382.46	13/12/2023	0000000850209	002469	000000	747.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004353	0000001	3699.79	13/12/2023	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004319	0000001	15286.78	13/12/2023	000000021342X	024694	000000	1954.32	1	Conta Corrente	BB C/C 21.342-X - PB 251200 FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	2004320	0000001	3747.72	13/12/2023	000000021342X	024694	000000	465.33	1	Conta Corrente	BB C/C 21.342-X - PB 251200 FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	2004321	0000001	2412.20	13/12/2023	000000021342X	024694	000000	197.29	1	Conta Corrente	BB C/C 21.342-X - PB 251200 FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	2004322	0000001	29072.11	13/12/2023	000000021342X	024694	000000	2457.30	1	Conta Corrente	BB C/C 21.342-X - PB 251200 FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	2004323	0000001	2837.88	13/12/2023	000000021342X	024694	000000	258.44	1	Conta Corrente	BB C/C 21.342-X - PB 251200 FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	2004324	0000001	1105.15	13/12/2023	000000021342X	024694	000000	82.88	1	Conta Corrente	BB C/C 21.342-X - PB 251200 FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	2004325	0000001	9993.92	13/12/2023	000000021342X	024694	000000	1758.52	1	Conta Corrente	BB C/C 21.342-X - PB 251200 FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	2004326	0000001	8822.66	13/12/2023	000000021342X	024694	000000	1142.45	1	Conta Corrente	BB C/C 21.342-X - PB 251200 FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	2004327	0000001	22416.60	13/12/2023	000000021342X	024694	000000	1743.28	1	Conta Corrente	BB C/C 21.342-X - PB 251200 FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	2004328	0000001	27486.98	13/12/2023	000000021342X	024694	000000	2614.08	1	Conta Corrente	BB C/C 21.342-X - PB 251200 FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	2004208	0000002	3500.00	13/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016644	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016662	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016663	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016664	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016665	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016666	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016667	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016668	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016669	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016670	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016671	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016672	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016673	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016674	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016675	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016676	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016677	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016678	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016679	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016680	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016681	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016682	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016683	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016684	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016685	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016686	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016687	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016688	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016689	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016690	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016691	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016692	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016693	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016694	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016695	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016696	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016697	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016698	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016699	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016700	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016701	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016702	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016703	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016704	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016705	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016706	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016707	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016708	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016709	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016710	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016711	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016712	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016713	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016714	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016715	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016716	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016717	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016718	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017028	0000001	723.90	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016101	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016102	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016103	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016104	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016105	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016106	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016107	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016108	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016109	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016110	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016111	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016112	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016113	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016114	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016115	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016116	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016117	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016118	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016119	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016120	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016121	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016122	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016123	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016124	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016125	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016126	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016127	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016128	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016129	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016130	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016131	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016132	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016133	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016134	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016135	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016136	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016137	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016138	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016139	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016140	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016141	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016142	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016143	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016144	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016145	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016146	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016147	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016148	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016149	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016150	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016151	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016152	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016153	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016154	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016155	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016156	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016157	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016158	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016159	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016160	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016161	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016162	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016163	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016164	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016165	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016166	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016167	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016168	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016169	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016170	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016171	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016172	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016173	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016174	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016175	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016176	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016177	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016178	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016179	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016180	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016181	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016182	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016183	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016184	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016185	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016186	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016187	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016188	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016189	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016190	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016191	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016192	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016193	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016194	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016195	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016196	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016197	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016198	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016199	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016200	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016201	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016202	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016203	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016204	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016205	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016206	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016207	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016208	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016209	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016210	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016211	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016212	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016213	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016214	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016215	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016216	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016217	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016218	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016219	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016220	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016221	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016222	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016223	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016224	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016225	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016226	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016227	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016228	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016229	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016230	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016231	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016232	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016233	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016234	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016235	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016236	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016237	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016238	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016239	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016240	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016241	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016242	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016243	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016244	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016245	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016246	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016247	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016248	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016249	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016250	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016251	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016252	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016253	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016254	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016357	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016358	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016359	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016360	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016361	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016362	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016363	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016364	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016365	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016366	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016367	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016368	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016369	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016370	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016371	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016372	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016373	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016374	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016375	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016376	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016377	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016378	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016379	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016380	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016381	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016382	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016383	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016384	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016385	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016386	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016387	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016388	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016389	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016390	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016391	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016392	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016393	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016394	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016395	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016396	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016397	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016398	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016399	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016400	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016401	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016402	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016403	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016404	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016405	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016406	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016407	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016408	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016409	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016410	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016411	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016412	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016413	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016414	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016415	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016416	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016417	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016418	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016419	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016420	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016421	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016422	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016423	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016424	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016425	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016426	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016427	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016428	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016429	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016430	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016431	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016432	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016433	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016434	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016435	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016436	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016437	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016438	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016439	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016440	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016441	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016442	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016443	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016444	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016445	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016446	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016447	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016448	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016449	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016450	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016451	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016452	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016453	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016454	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016455	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016456	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016457	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016458	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016459	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016460	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016461	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016462	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016463	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016464	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016465	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016466	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016467	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016468	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016469	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016470	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016471	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016472	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016473	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016474	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016475	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016476	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016477	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016478	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016479	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016480	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016481	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016482	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016483	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016484	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016485	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016486	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016487	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016488	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016489	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016490	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016491	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016492	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016493	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016494	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016495	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016496	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016497	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016498	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016499	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016500	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016501	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016502	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016503	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016504	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016505	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016506	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016507	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016508	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016509	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016510	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016511	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016512	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016513	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016514	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016515	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016516	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016517	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016518	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016519	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016520	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016521	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016522	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016523	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016524	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016525	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016526	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016527	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016528	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016529	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016530	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016531	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016532	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016533	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016534	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016535	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016536	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016537	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016538	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016539	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016540	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016541	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016542	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016543	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016544	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016545	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016546	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016547	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016548	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016550	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016551	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016552	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016553	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016554	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016555	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016556	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016557	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016558	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016559	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016560	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016561	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016562	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016563	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016564	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016565	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016566	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016567	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016568	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016569	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016570	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016571	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016572	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016573	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016574	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016575	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016576	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016577	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016578	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016579	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016580	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016581	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016582	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016583	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016584	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016585	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016586	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016587	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016588	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016589	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016590	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016591	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016592	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016593	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016594	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016595	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016596	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016597	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016598	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016599	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015867	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015868	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015869	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015870	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015871	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015872	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015873	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015874	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015875	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015876	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015877	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015878	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015879	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015880	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015881	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015882	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015884	0000001	200.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015885	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015952	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015953	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015954	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015955	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015956	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015957	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015958	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015959	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015960	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015961	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015962	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015963	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015964	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015965	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015966	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015967	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015968	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015969	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015970	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015971	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015972	0000001	200.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016012	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016013	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016014	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016015	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016016	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016017	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016018	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016019	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016020	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016021	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016022	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016023	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016024	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016025	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016026	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016027	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016028	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016029	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016030	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016031	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016032	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016033	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016034	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016035	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016036	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016037	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016038	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016039	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016040	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016041	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016042	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016043	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016044	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016045	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016046	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016047	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016048	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016049	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016050	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016051	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016052	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016053	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016054	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016055	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016056	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016057	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016058	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016059	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016060	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016061	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016062	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016063	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016064	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016065	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016066	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016067	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016068	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016069	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016070	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016071	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016072	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016073	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016074	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016075	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016076	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016077	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016078	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016079	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016080	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016081	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016082	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016083	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016084	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016085	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016086	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016087	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016088	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016089	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016090	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016091	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016092	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016093	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016094	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016095	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016096	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016097	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016098	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016099	0000001	100.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015772	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015773	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015774	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015775	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015776	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015777	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015778	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015779	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015780	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015781	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015782	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015783	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015784	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015785	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015786	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015787	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015789	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015790	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015791	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015792	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015793	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015794	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015795	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015796	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015797	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015798	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015799	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015800	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015801	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015802	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015803	0000001	80.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015806	0000001	150.00	13/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016100	0000001	100.00	14/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015755	0000001	47.27	14/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017069	0000001	15.00	14/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016943	0000001	500.00	14/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017016	0000001	4500.00	14/12/2023	0000000172502	002469	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017072	0000001	105.30	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017073	0000001	11.70	14/12/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016780	0000001	2000.00	14/12/2023	0000000164178	002469	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016781	0000001	2590.04	14/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016787	0000001	2855.31	14/12/2023	0000000154636	002469	000000	28.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016788	0000001	55.00	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016797	0000001	99.90	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016798	0000001	447.90	14/12/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016799	0000001	3238.10	14/12/2023	0000000154636	002469	000000	32.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016800	0000001	279.66	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016652	0000001	95.00	14/12/2023	0000000154636	002469	000000	0.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016653	0000001	285.00	14/12/2023	0000000154636	002469	000000	0.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016349	0000001	921.40	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016350	0000001	60.00	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016351	0000001	710.98	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016352	0000001	2604.00	14/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016353	0000001	1265.35	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016858	0000001	500.00	14/12/2023	0000000154636	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016907	0000001	1310.00	14/12/2023	0000000154636	002469	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016332	0000001	301.32	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016337	0000001	276.14	14/12/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016340	0000001	178.30	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016342	0000001	550.00	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016343	0000001	270.00	14/12/2023	0000000211230	024694	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016345	0000001	299.16	14/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016346	0000001	657.07	14/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015985	0000001	474.30	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015982	0000001	300.00	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015979	0000001	100.00	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015980	0000001	120.00	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015981	0000001	80.00	14/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004368	0000001	12.00	14/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003979	0000001	25416.00	14/12/2023	0000000163724	002469	000000	1524.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015055	0000001	17680.00	14/12/2023	0000002156547	002469	000000	1060.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015056	0000001	17680.00	14/12/2023	0000002156547	002469	000000	1060.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015064	0000001	156.86	14/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015541	0000001	90.00	14/12/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015441	0000001	78.84	14/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016995	0000001	1140.00	14/12/2023	0000000850209	002469	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016996	0000001	880.00	14/12/2023	0000000850209	002469	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017002	0000001	1890.00	14/12/2023	0000002156547	002469	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017035	0000001	1800.00	14/12/2023	0000000850209	002469	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015543	0000001	220.64	14/12/2023	0000000850209	002469	000000	11.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015496	0000001	88.11	14/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015497	0000001	227.29	14/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015498	0000001	23.68	14/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015542	0000001	110.32	14/12/2023	0000000850209	002469	000000	5.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017057	0000001	46.80	14/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016997	0000001	1200.00	14/12/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016998	0000001	1120.00	14/12/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016999	0000001	1120.00	14/12/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017000	0000001	1120.00	14/12/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017001	0000001	1120.00	14/12/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016985	0000001	5399.86	14/12/2023	0000000165727	002469	000000	66.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015714	0000001	93.77	14/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015715	0000001	93.77	14/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015864	0000001	89.99	14/12/2023	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017059	0000001	70.20	14/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017071	0000001	512.30	14/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017074	0000001	36.00	14/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015848	0000001	89.99	14/12/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015851	0000001	250.00	14/12/2023	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015852	0000001	340.00	14/12/2023	0000000850209	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015585	0000001	1.16	14/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015537	0000001	220.64	14/12/2023	0000000850209	002469	000000	11.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015538	0000001	360.00	14/12/2023	0000000850209	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014744	0000001	340.00	14/12/2023	0000000850209	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014745	0000001	250.00	14/12/2023	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014746	0000001	89.99	14/12/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014747	0000001	89.99	14/12/2023	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014803	0000001	4500.00	15/12/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014659	0000001	1500.00	15/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014611	0000001	1800.00	15/12/2023	0000000850209	002469	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015658	0000001	4500.00	15/12/2023	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015448	0000001	635.00	15/12/2023	0000000850209	002469	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015059	0000001	2500.00	15/12/2023	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015678	0000001	1500.00	15/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016264	0000001	1550.00	15/12/2023	0000000850209	002469	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015767	0000001	7500.00	15/12/2023	0000000850209	002469	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016881	0000001	1380.00	15/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016882	0000001	570.00	15/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016612	0000001	2000.00	15/12/2023	0000000850209	002469	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017116	0000001	400.00	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017136	0000001	12.00	15/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017137	0000001	179.60	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017138	0000001	23.40	15/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017140	0000001	12.00	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013627	0000001	1500.00	15/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011781	0000001	370.00	15/12/2023	0000000850209	002469	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011950	0000001	2815.40	15/12/2023	0000000850209	002469	000000	28.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009629	0000001	1528.80	15/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009630	0000001	6162.24	15/12/2023	0000000850209	002469	000000	61.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016986	0000001	48259.38	15/12/2023	0000000165727	002469	000000	598.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016628	0000001	8526.00	15/12/2023	0000000580406	002469	000000	511.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017063	0000001	22052.30	15/12/2023	0000006720520	000041	000000	661.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017080	0000001	1100.00	15/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017081	0000001	1320.00	15/12/2023	0000000580406	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017100	0000001	40798.78	15/12/2023	0000000199249	024694	000000	1713.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016807	0000001	5733.00	15/12/2023	0000000084565	002469	000000	625.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016808	0000001	3779.92	15/12/2023	0000000084565	002469	000000	334.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016811	0000001	7020.00	15/12/2023	0000000084565	002469	000000	871.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016812	0000001	10925.00	15/12/2023	0000000084565	002469	000000	1817.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016813	0000001	1857.60	15/12/2023	0000000084565	002469	000000	143.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016814	0000001	2674.00	15/12/2023	0000000084565	002469	000000	232.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016815	0000001	4298.40	15/12/2023	0000000084565	002469	000000	401.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016816	0000001	2664.00	15/12/2023	000000008722X	002469	000000	231.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016817	0000001	6552.00	15/12/2023	000000008722X	002469	000000	770.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016818	0000001	8645.00	15/12/2023	000000008722X	002469	000000	1256.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016819	0000001	3663.00	15/12/2023	000000008722X	002469	000000	319.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016820	0000001	1801.80	15/12/2023	000000008722X	002469	000000	138.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016821	0000001	2723.00	15/12/2023	000000008722X	002469	000000	236.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016822	0000001	4743.28	15/12/2023	0000000165727	002469	000000	459.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016823	0000001	11800.00	15/12/2023	0000000165727	002469	000000	2032.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016824	0000001	392.34	15/12/2023	0000000165727	002469	000000	30.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016825	0000001	3744.00	15/12/2023	0000000165727	002469	000000	329.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016826	0000001	12096.50	15/12/2023	0000000165727	002469	000000	2105.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016827	0000001	6766.20	15/12/2023	0000000165727	002469	000000	816.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016828	0000001	12483.00	15/12/2023	0000000165727	002469	000000	2200.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016829	0000001	2027.60	15/12/2023	0000000165727	002469	000000	156.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016830	0000001	12599.96	15/12/2023	0000000165727	002469	000000	2229.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015382	0000001	1240.00	15/12/2023	0000000580406	002469	000000	198.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009651	0000001	3051.26	15/12/2023	0000002156547	002469	000000	30.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017105	0000001	1350.00	15/12/2023	0000000580406	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017135	0000001	47.10	15/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017139	0000001	11.70	15/12/2023	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016723	0000001	1320.00	15/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016724	0000001	700.00	15/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015683	0000001	500.00	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015685	0000001	500.00	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016909	0000001	16000.00	15/12/2023	0000000850209	002469	000000	1152.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014652	0000001	500.00	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014657	0000001	500.00	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014660	0000001	1400.00	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013721	0000001	1900.00	15/12/2023	0000002156547	002469	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015480	0000001	500.00	15/12/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010616	0000001	550.00	15/12/2023	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010489	0000001	1820.40	15/12/2023	0000002156547	002469	000000	91.02	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011492	0000001	2200.00	15/12/2023	0000002156547	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013328	0000001	1696.50	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013291	0000001	1920.00	15/12/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013292	0000001	1100.00	15/12/2023	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013295	0000001	1800.00	15/12/2023	0000002156547	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013263	0000001	680.00	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013266	0000001	370.30	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012553	0000001	94.80	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012341	0000001	800.00	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012213	0000001	750.00	15/12/2023	0000002156547	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012038	0000001	300.00	15/12/2023	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012041	0000001	600.00	15/12/2023	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012221	0000001	300.00	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012050	0000001	200.00	15/12/2023	0000002156547	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012229	0000001	500.00	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012231	0000001	250.00	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012225	0000001	300.00	15/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012225	0000002	300.00	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012239	0000001	300.00	15/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016978	0000001	38527.50	15/12/2023	0000000850209	002469	000000	477.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015372	0000001	750.00	15/12/2023	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015381	0000001	1710.00	15/12/2023	0000000850209	002469	000000	273.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015676	0000001	4600.00	15/12/2023	0000000850209	002469	000000	276.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015756	0000002	2355.00	15/12/2023	0000000850209	002469	000000	282.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015689	0000001	600.00	15/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016266	0000001	1115.20	15/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013289	0000001	23625.00	15/12/2023	0000000850209	002469	000000	1417.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014634	0000001	790.00	15/12/2023	0000000850209	002469	000000	56.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014654	0000001	600.00	15/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002965	0000001	33921.99	15/12/2023	0000000134600	002469	000000	1017.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003992	0000001	1656.20	15/12/2023	0000000208299	024694	000000	19.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004048	0000001	131.28	15/12/2023	0000000208299	024694	000000	1.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004051	0000001	545.72	15/12/2023	0000000208299	024694	000000	6.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004063	0000001	5305.80	15/12/2023	0000000208299	024694	000000	116.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004064	0000001	14782.20	15/12/2023	0000000208299	024694	000000	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004369	0000001	78269.11	15/12/2023	0000000192570	024694	000000	2348.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004370	0000001	8000.00	15/12/2023	0000000134600	002469	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004329	0000001	2923.00	15/12/2023	0000000208299	024694	000000	146.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004314	0000001	742.30	15/12/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004315	0000001	548.71	15/12/2023	0000000208299	024694	000000	6.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004286	0000001	950.00	15/12/2023	0000000208299	024694	000000	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004294	0000001	1620.00	15/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004295	0000001	1620.00	15/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004296	0000001	1620.00	15/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004297	0000001	1620.00	15/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004298	0000001	1620.00	15/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004299	0000001	1620.00	15/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004300	0000001	1620.00	15/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004301	0000001	1620.00	15/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004302	0000001	1620.00	15/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004303	0000001	1000.00	15/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004304	0000001	300.00	15/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004305	0000001	1620.00	15/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004351	0000001	834.60	15/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004335	0000001	8075.36	15/12/2023	0000000208299	024694	000000	177.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004342	0000001	1620.00	15/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004387	0000001	100.00	15/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004388	0000001	12.00	15/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004389	0000001	60.00	15/12/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004243	0000001	380.00	15/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004230	0000001	549.11	15/12/2023	0000000208299	024694	000000	6.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016908	0000001	775.00	15/12/2023	0000000154636	002469	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016988	0000001	932.20	15/12/2023	0000000211230	024694	000000	2.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016990	0000001	221.02	18/12/2023	000000016013X	002469	000000	0.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017019	0000001	400.00	18/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017024	0000001	400.00	18/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017021	0000001	300.00	18/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016971	0000001	350.00	18/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017077	0000001	339.30	18/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017149	0000001	150.00	18/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017195	0000001	23.40	18/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015981	0000002	80.00	18/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015980	0000002	120.00	18/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015979	0000002	100.00	18/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015982	0000002	300.00	18/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004216	0000001	1695.00	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004229	0000001	1680.00	18/12/2023	0000000163724	002469	000000	268.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004228	0000001	1500.00	18/12/2023	0000000163724	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004218	0000001	395.00	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004177	0000001	5000.80	18/12/2023	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004180	0000001	440.10	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004181	0000001	150.00	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004212	0000001	1400.00	18/12/2023	0000000163724	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000001	3500.00	18/12/2023	0000000163724	002469	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004234	0000001	69.00	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004238	0000001	3000.00	18/12/2023	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004239	0000001	3360.00	18/12/2023	0000000163724	002469	000000	592.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004056	0000001	6000.00	18/12/2023	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004080	0000001	3535.00	18/12/2023	0000000163724	002469	000000	35.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004122	0000001	4868.00	18/12/2023	0000000163724	002469	000000	48.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004123	0000001	990.00	18/12/2023	0000000163724	002469	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004170	0000001	900.00	18/12/2023	0000000163724	002469	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004172	0000001	2000.00	18/12/2023	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004166	0000001	4500.00	18/12/2023	0000000163724	002469	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004336	0000001	6039.62	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004338	0000001	6854.50	18/12/2023	0000000163724	002469	000000	68.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004339	0000001	900.00	18/12/2023	0000000163724	002469	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004340	0000001	2000.00	18/12/2023	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004341	0000001	245.12	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004352	0000001	4160.55	18/12/2023	0000000163724	002469	000000	91.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004289	0000001	94.29	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004332	0000001	548.18	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004423	0000001	15455.06	18/12/2023	0000000134600	002469	000000	340.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004425	0000001	1128.14	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004386	0000001	3849.00	18/12/2023	0000000163724	002469	000000	84.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004065	0000001	102.40	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004076	0000001	2195.80	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004059	0000001	6560.00	18/12/2023	0000000163724	002469	000000	393.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004061	0000001	5070.00	18/12/2023	0000000163724	002469	000000	50.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004062	0000001	760.00	18/12/2023	0000000163724	002469	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004047	0000001	1740.00	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004031	0000001	420.00	18/12/2023	0000000163724	002469	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003988	0000001	680.00	18/12/2023	0000000163724	002469	000000	108.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004001	0000001	3224.34	18/12/2023	0000000163724	002469	000000	32.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003924	0000001	1280.00	18/12/2023	0000000163724	002469	000000	15.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003907	0000001	4200.00	18/12/2023	0000000163724	002469	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003908	0000001	780.00	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003773	0000001	2500.00	18/12/2023	0000000163724	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003788	0000001	747.76	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003789	0000001	5000.00	18/12/2023	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003884	0000001	1500.00	18/12/2023	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003887	0000001	640.57	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003888	0000001	10124.99	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003889	0000001	17789.48	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003890	0000001	9709.53	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003880	0000001	1000.00	18/12/2023	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003874	0000001	250.00	18/12/2023	0000000163724	002469	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003871	0000001	3000.00	18/12/2023	0000000163724	002469	000000	507.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003872	0000001	18000.00	18/12/2023	0000000163724	002469	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003865	0000001	3160.00	18/12/2023	0000000163724	002469	000000	189.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003852	0000001	4120.00	18/12/2023	0000000163724	002469	000000	41.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003655	0000001	1798.00	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003686	0000001	320.00	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003680	0000001	282.00	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003678	0000001	694.00	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003716	0000001	12240.00	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003700	0000001	966.00	18/12/2023	0000000163724	002469	000000	48.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003534	0000001	1120.00	18/12/2023	0000000163724	002469	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003444	0000001	5000.00	18/12/2023	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003383	0000001	315.00	18/12/2023	0000000163724	002469	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003371	0000001	85.00	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003325	0000001	480.00	18/12/2023	0000000163724	002469	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003070	0000001	2042.92	18/12/2023	0000000163724	002469	000000	24.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003127	0000001	849.00	18/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014656	0000001	400.00	18/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013257	0000001	13900.00	18/12/2023	0000000850209	002469	000000	834.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015983	0000001	3191.98	18/12/2023	0000000850209	002469	000000	31.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015992	0000001	11862.50	18/12/2023	0000000850209	002469	000000	711.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015997	0000001	611.00	18/12/2023	0000000850209	002469	000000	30.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015998	0000001	3208.50	18/12/2023	0000000850209	002469	000000	192.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016310	0000001	10579.80	18/12/2023	0000000850209	002469	000000	1106.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015680	0000001	400.00	18/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015275	0000001	7500.00	18/12/2023	0000000850209	002469	000000	540.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014999	0000001	1480.00	18/12/2023	0000000850209	002469	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016979	0000001	8113.21	18/12/2023	0000000850209	002469	000000	100.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016980	0000001	2307.39	18/12/2023	0000000850209	002469	000000	5.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016982	0000001	500.00	18/12/2023	0000000850209	002469	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016983	0000001	2312.10	18/12/2023	0000000850209	002469	000000	5.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016897	0000001	11600.00	18/12/2023	0000000850209	002469	000000	696.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017096	0000001	800.00	18/12/2023	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017099	0000001	1000.00	18/12/2023	0000000850209	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017117	0000001	2145.00	18/12/2023	0000002156547	002469	000000	25.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017082	0000001	1250.00	18/12/2023	0000002156547	002469	000000	96.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017083	0000001	700.00	18/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017084	0000001	700.00	18/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017085	0000001	700.00	18/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017086	0000001	1100.00	18/12/2023	0000002156547	002469	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017087	0000001	700.00	18/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017088	0000001	700.00	18/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017089	0000001	700.00	18/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017090	0000001	880.00	18/12/2023	0000002156547	002469	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017091	0000001	900.00	18/12/2023	0000002156547	002469	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017092	0000001	700.00	18/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017093	0000001	900.00	18/12/2023	0000002156547	002469	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017094	0000001	700.00	18/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017095	0000001	700.00	18/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016991	0000001	400.00	18/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016833	0000001	1500.00	18/12/2023	0000000850209	002469	000000	115.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016984	0000001	62.00	18/12/2023	0000000850209	002469	000000	0.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0015990	0000001	120.00	18/12/2023	0000002156547	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017047	0000001	1980.00	18/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012107	0000001	2589.85	18/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010611	0000001	2000.00	18/12/2023	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017097	0000001	1320.00	18/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017098	0000001	700.00	18/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013324	0000001	1900.00	18/12/2023	0000000850209	002469	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013326	0000001	1050.00	18/12/2023	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017118	0000001	790.00	18/12/2023	0000002156547	002469	000000	77.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016981	0000001	1740.33	18/12/2023	0000000850209	002469	000000	4.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017196	0000001	212.10	18/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017197	0000001	136.80	18/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016954	0000001	4075.00	18/12/2023	0000000850209	002469	000000	40.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016878	0000001	4278.90	18/12/2023	0000000850209	002469	000000	42.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015697	0000001	500.00	18/12/2023	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014611	0000002	2000.00	18/12/2023	0000000850209	002469	000000	538.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017225	0000001	304.00	19/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017257	0000001	54.90	19/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017186	0000001	190.40	19/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017192	0000001	209.44	19/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017006	0000001	4275.00	19/12/2023	0000000111732	002469	000000	42.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017008	0000001	600.00	19/12/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017009	0000001	3000.00	19/12/2023	0000000111732	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017010	0000001	3000.00	19/12/2023	0000000111732	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017011	0000001	405.00	19/12/2023	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017012	0000001	3000.00	19/12/2023	0000000111732	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017013	0000001	3000.00	19/12/2023	0000000111732	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0017036	0000001	1320.00	19/12/2023	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0017110	0000001	1000.00	19/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0017111	0000001	500.00	19/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0017106	0000001	4000.00	19/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0017109	0000001	1500.00	19/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016993	0000001	1320.00	19/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017014	0000001	1000.00	19/12/2023	0000002156547	002469	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003444	0000002	5000.00	19/12/2023	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004049	0000001	126.38	19/12/2023	0000000208299	024694	000000	1.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004050	0000001	524.79	19/12/2023	0000000208299	024694	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004078	0000001	1596.90	19/12/2023	0000000208299	024694	000000	19.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004079	0000001	1019.90	19/12/2023	0000000208299	024694	000000	12.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004426	0000001	13160.68	19/12/2023	0000000208299	024694	000000	289.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004427	0000001	13704.18	19/12/2023	0000000208299	024694	000000	301.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004366	0000001	6199.08	19/12/2023	0000000208299	024694	000000	136.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004374	0000001	13144.70	19/12/2023	0000000208299	024694	000000	289.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004412	0000001	6250.30	19/12/2023	0000000208299	024694	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004413	0000001	4998.50	19/12/2023	0000000208299	024694	000000	109.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004383	0000001	702.87	19/12/2023	0000000208299	024694	000000	8.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004482	0000001	72.00	19/12/2023	0000000208299	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004334	0000001	14646.00	19/12/2023	0000000208299	024694	000000	322.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004362	0000001	26082.40	19/12/2023	0000000208299	024694	000000	573.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004363	0000001	29129.48	19/12/2023	0000000208299	024694	000000	640.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004163	0000001	546.12	19/12/2023	0000000208299	024694	000000	6.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004228	0000002	1500.00	19/12/2023	0000000163724	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004231	0000001	141.08	19/12/2023	0000000208299	024694	000000	1.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007240	0000002	4644.01	19/12/2023	000000016013X	002469	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016347	0000001	903.90	19/12/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016329	0000001	100.00	19/12/2023	0000000161128	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016885	0000001	79.20	19/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016839	0000001	125.99	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016840	0000001	639.26	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016354	0000001	312.30	19/12/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016355	0000001	157.50	19/12/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016651	0000001	5320.00	19/12/2023	0000000211230	024694	000000	65.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016641	0000001	295.50	19/12/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016642	0000001	664.80	19/12/2023	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017254	0000001	15.00	19/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017255	0000001	23.40	19/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017256	0000001	269.40	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017112	0000001	200.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016972	0000001	150.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016973	0000001	300.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016974	0000001	250.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016975	0000001	200.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016976	0000001	200.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016977	0000001	300.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016959	0000001	400.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016960	0000001	400.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016961	0000001	300.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016962	0000001	300.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016963	0000001	250.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016964	0000001	250.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016965	0000001	500.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016966	0000001	500.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016967	0000001	500.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016968	0000001	150.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016969	0000001	150.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016970	0000001	400.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016903	0000001	222.20	19/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016928	0000001	550.00	19/12/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016929	0000001	600.00	19/12/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016931	0000001	500.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016932	0000001	300.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016933	0000001	500.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016934	0000001	200.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016935	0000001	200.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016936	0000001	200.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016940	0000001	171.00	19/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016911	0000001	2000.00	19/12/2023	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016918	0000001	250.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016919	0000001	250.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016920	0000001	250.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016921	0000001	200.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016922	0000001	200.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016923	0000001	200.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016924	0000001	200.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016925	0000001	450.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017022	0000001	500.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017023	0000001	1000.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017055	0000001	240.00	19/12/2023	0000000154636	002469	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017049	0000001	200.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017050	0000001	980.00	19/12/2023	0000000172502	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017066	0000001	196.40	19/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017058	0000001	595.00	19/12/2023	0000000154636	002469	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017060	0000001	134.80	19/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017025	0000001	300.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017026	0000001	100.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017027	0000001	80.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017020	0000001	400.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017018	0000001	400.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016946	0000001	138.56	19/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016947	0000001	245.63	19/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016625	0000001	46.28	19/12/2023	0000000211230	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015702	0000001	105.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015703	0000001	140.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015700	0000001	761.50	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015705	0000001	105.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015706	0000001	245.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015707	0000001	105.00	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015397	0000001	119.63	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014847	0000001	330.00	19/12/2023	000000016013X	002469	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0014848	0000001	330.00	19/12/2023	000000016013X	002469	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015323	0000001	124.02	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013500	0000001	765.82	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011841	0000001	971.56	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011842	0000001	1073.40	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010142	0000001	1155.98	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017015	0000001	33.92	19/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017329	0000001	46.80	20/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017331	0000001	11.70	20/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016944	0000001	474.30	20/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016945	0000001	850.00	20/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017003	0000001	800.00	20/12/2023	0000000154636	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017061	0000001	200.00	20/12/2023	0000000154636	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017062	0000001	450.00	20/12/2023	0000000154636	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017064	0000001	400.00	20/12/2023	0000000154636	002469	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017065	0000001	480.00	20/12/2023	0000000154636	002469	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017067	0000001	1956.05	20/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017068	0000001	6164.10	20/12/2023	0000000154636	002469	000000	61.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017070	0000001	18308.00	20/12/2023	0000000154636	002469	000000	1977.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017051	0000001	300.00	20/12/2023	0000000154636	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017052	0000001	300.00	20/12/2023	0000000154636	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017053	0000001	240.00	20/12/2023	0000000154636	002469	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017054	0000001	595.00	20/12/2023	0000000154636	002469	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017056	0000001	1940.55	20/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016926	0000001	700.00	20/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016930	0000001	800.00	20/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017113	0000001	147.00	20/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017115	0000001	210.80	20/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017119	0000001	771.78	20/12/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017120	0000001	836.19	20/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017121	0000001	1618.14	20/12/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017122	0000001	2086.86	20/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017126	0000001	1617.48	20/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017203	0000001	8491.07	20/12/2023	0000000850209	002469	000000	665.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017209	0000001	7952.00	20/12/2023	0000000154636	002469	000000	1647.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017262	0000001	1700.00	20/12/2023	000000016013X	002469	000000	130.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017263	0000001	1320.00	20/12/2023	0000000154636	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017264	0000001	1320.00	20/12/2023	0000000154636	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017198	0000001	26260.68	20/12/2023	0000000850209	002469	000000	3685.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016899	0000001	1483.75	20/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004232	0000001	2000.00	20/12/2023	0000000134600	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004214	0000001	1100.00	20/12/2023	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004118	0000001	6503.16	20/12/2023	0000000134600	002469	000000	143.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004120	0000001	5457.70	20/12/2023	0000000134600	002469	000000	120.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004358	0000001	9551.32	20/12/2023	0000000134600	002469	000000	210.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004359	0000001	2218.35	20/12/2023	0000000134600	002469	000000	26.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004390	0000001	20812.83	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004391	0000001	132713.17	20/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004288	0000001	4200.00	20/12/2023	0000000134600	002469	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004471	0000001	73054.63	20/12/2023	0000000163724	002469	000000	14250.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004472	0000001	79963.31	20/12/2023	0000006241290	000041	000000	2798.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004473	0000001	6759.84	20/12/2023	0000000134600	002469	000000	148.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004474	0000001	250.00	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004475	0000001	44.00	20/12/2023	0000006241290	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004431	0000001	97683.71	20/12/2023	0000000134600	002469	000000	19848.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004433	0000001	6953.50	20/12/2023	0000000134600	002469	000000	607.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004434	0000001	64948.88	20/12/2023	0000000134600	002469	000000	12681.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004435	0000001	3432.00	20/12/2023	0000000134600	002469	000000	341.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004436	0000001	42527.28	20/12/2023	0000000134600	002469	000000	9273.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004437	0000001	30793.53	20/12/2023	0000000134600	002469	000000	3614.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004438	0000001	11680.00	20/12/2023	0000000134600	002469	000000	1302.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004439	0000001	59591.32	20/12/2023	0000000134600	002469	000000	12431.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004440	0000001	2500.00	20/12/2023	0000000134600	002469	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004441	0000001	3925.00	20/12/2023	0000000134600	002469	000000	448.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004442	0000001	10893.28	20/12/2023	0000000134600	002469	000000	3091.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004443	0000001	5472.00	20/12/2023	0000000163724	002469	000000	433.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004444	0000001	7022.00	20/12/2023	0000000163724	002469	000000	1432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004445	0000001	14281.19	20/12/2023	0000000163724	002469	000000	1886.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004446	0000001	10846.00	20/12/2023	0000000163724	002469	000000	1648.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004447	0000001	15275.78	20/12/2023	0000000163724	002469	000000	3273.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004448	0000001	18625.46	20/12/2023	0000000163724	002469	000000	4131.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004449	0000001	1824.00	20/12/2023	0000000163724	002469	000000	144.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004450	0000001	6597.40	20/12/2023	0000000163724	002469	000000	1826.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004451	0000001	5338.56	20/12/2023	0000000134600	002469	000000	424.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004453	0000001	3168.00	20/12/2023	0000000163724	002469	000000	322.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004454	0000001	63637.50	20/12/2023	0000000134600	002469	000000	11978.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004455	0000001	1824.00	20/12/2023	0000000134600	002469	000000	144.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004456	0000001	3850.64	20/12/2023	0000000134600	002469	000000	1260.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004457	0000001	18600.00	20/12/2023	0000000134600	002469	000000	3645.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004458	0000001	135307.52	20/12/2023	0000000134600	002469	000000	22613.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004459	0000001	25344.00	20/12/2023	0000000134600	002469	000000	2582.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004460	0000001	9399.60	20/12/2023	0000000134600	002469	000000	1350.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004505	0000001	264.00	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004506	0000001	600.00	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004045	0000001	1653.53	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004022	0000001	130.00	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004026	0000001	2470.00	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003823	0000001	3200.00	20/12/2023	0000000134600	002469	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003776	0000001	5710.72	20/12/2023	0000000134600	002469	000000	125.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003551	0000001	1474.00	20/12/2023	0000000134600	002469	000000	17.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003696	0000001	256.00	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003601	0000001	574.00	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003602	0000001	1750.00	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017095	0000002	700.00	20/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017188	0000001	90875.89	20/12/2023	0000000850209	002469	000000	20935.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017241	0000001	1050.00	20/12/2023	0000000069809	002469	000000	80.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0017109	0000002	1500.00	20/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0017208	0000001	6082.00	20/12/2023	0000000850209	002469	000000	1578.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0017159	0000001	2085.60	20/12/2023	0000000850209	002469	000000	170.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0017240	0000001	2000.00	20/12/2023	0000000069809	002469	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003108	0000001	355.21	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003317	0000001	3518.75	20/12/2023	0000000134600	002469	000000	35.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003294	0000001	3123.41	20/12/2023	0000000134600	002469	000000	31.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003036	0000001	7189.80	20/12/2023	0000000134600	002469	000000	158.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002951	0000001	2145.00	20/12/2023	0000000134600	002469	000000	25.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002898	0000001	1050.00	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002901	0000001	4006.35	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002778	0000001	6395.36	20/12/2023	0000000134600	002469	000000	72.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002779	0000001	5979.40	20/12/2023	0000000134600	002469	000000	59.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002781	0000001	3132.34	20/12/2023	0000000134600	002469	000000	31.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002730	0000001	2810.00	20/12/2023	0000000134600	002469	000000	28.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002010	0000001	2653.59	20/12/2023	0000000134600	002469	000000	26.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001198	0000001	3024.00	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001622	0000001	2104.11	20/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017124	0000001	109265.95	20/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017125	0000001	197973.53	20/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017162	0000001	113644.90	20/12/2023	0000000165727	002469	000000	21436.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017164	0000001	599535.00	20/12/2023	0000000165727	002469	000000	171792.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017169	0000001	32157.40	20/12/2023	0000000165727	002469	000000	5780.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017177	0000001	7822.40	20/12/2023	0000000580406	002469	000000	2799.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017179	0000001	23404.96	20/12/2023	0000000165727	002469	000000	6640.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017275	0000001	153459.88	20/12/2023	0000000580406	002469	000000	44551.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017320	0000001	258397.64	20/12/2023	0000000165727	002469	000000	65436.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017166	0000001	26391.72	20/12/2023	0000000850209	002469	000000	4528.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017170	0000001	19120.04	20/12/2023	0000000850209	002469	000000	3211.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017327	0000001	35.10	20/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017334	0000001	25.80	20/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017265	0000001	1400.00	20/12/2023	0000000069809	002469	000000	107.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017291	0000001	2018.95	20/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017292	0000001	4914.21	20/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017293	0000001	7000.00	20/12/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016882	0000002	570.00	20/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016881	0000002	1380.00	20/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017123	0000001	72301.44	20/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017161	0000001	18688.80	20/12/2023	0000000850209	002469	000000	3950.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017178	0000001	36734.81	20/12/2023	0000000850209	002469	000000	1224.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017193	0000001	1347.00	20/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017194	0000001	4560.00	20/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017319	0000001	33.00	20/12/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017328	0000001	7710.71	20/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017337	0000001	0.70	20/12/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017339	0000001	405.29	20/12/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017158	0000001	2670.35	20/12/2023	0000000850209	002469	000000	250.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012261	0000001	603.75	21/12/2023	0000000850209	002469	000000	30.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012262	0000001	4749.15	21/12/2023	0000000850209	002469	000000	284.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016659	0000001	1552.50	21/12/2023	0000000850209	002469	000000	77.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015935	0000001	495.00	21/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016957	0000001	78.75	21/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017396	0000001	11.70	21/12/2023	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017397	0000001	38.80	21/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017401	0000001	11.70	21/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017321	0000001	232.05	21/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017322	0000001	247.52	21/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017323	0000001	178.50	21/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017324	0000001	190.40	21/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017325	0000001	190.40	21/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017326	0000001	75.79	21/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001622	0000002	2104.11	21/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002899	0000001	2852.94	21/12/2023	0000000134600	002469	000000	28.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002900	0000001	7065.00	21/12/2023	0000000134600	002469	000000	70.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0017250	0000001	500.00	21/12/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017318	0000001	1068.30	21/12/2023	0000000850209	002469	000000	12.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016992	0000001	1320.00	21/12/2023	0000000069809	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017304	0000001	1687.16	21/12/2023	0000000850209	002469	000000	20.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017305	0000001	918.00	21/12/2023	0000000850209	002469	000000	11.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017306	0000001	1444.96	21/12/2023	0000000850209	002469	000000	17.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003604	0000001	5789.44	21/12/2023	0000000134600	002469	000000	127.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003597	0000004	1625.27	21/12/2023	0000000147788	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003774	0000001	2800.00	21/12/2023	0000000134600	002469	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003762	0000001	7695.69	21/12/2023	0000000134600	002469	000000	169.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003853	0000001	5695.00	21/12/2023	0000000134600	002469	000000	56.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003891	0000002	7000.00	21/12/2023	0000000134600	002469	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004055	0000001	857.09	21/12/2023	0000000134600	002469	000000	10.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003918	0000001	4510.00	21/12/2023	0000000134600	002469	000000	45.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004486	0000001	260.00	21/12/2023	0000000134600	002469	000000	3.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004729	0000001	96.00	21/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004575	0000001	770.00	21/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004527	0000001	330.00	21/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004480	0000001	670.00	21/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004492	0000001	34054.81	21/12/2023	0000000134600	002469	000000	340.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004382	0000001	120.00	21/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004364	0000001	231.00	21/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004121	0000001	1095.28	21/12/2023	0000000147788	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004215	0000001	3395.88	21/12/2023	0000000134600	002469	000000	74.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004220	0000001	7598.50	21/12/2023	0000000134600	002469	000000	167.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004213	0000001	2600.00	21/12/2023	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004241	0000001	3600.00	21/12/2023	0000000147788	002469	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004244	0000001	395.00	21/12/2023	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017280	0000001	195.00	21/12/2023	0000000154636	002469	000000	9.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017282	0000001	98.50	21/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017285	0000001	385.03	21/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017286	0000001	368.58	21/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017287	0000001	139.70	21/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017288	0000001	250.00	21/12/2023	0000000154636	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017289	0000001	150.00	21/12/2023	0000000154636	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017290	0000001	150.00	21/12/2023	0000000154636	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017267	0000001	2500.00	21/12/2023	0000000154636	002469	000000	217.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017268	0000001	1408.00	21/12/2023	0000000154636	002469	000000	225.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017269	0000001	500.00	21/12/2023	0000000172502	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017211	0000001	1047.75	21/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017214	0000001	361.20	21/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017153	0000001	1320.00	21/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017145	0000001	1750.00	21/12/2023	0000000154636	002469	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017338	0000001	500.00	21/12/2023	0000000154636	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017340	0000001	1310.00	21/12/2023	0000000154636	002469	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017343	0000001	775.00	21/12/2023	0000000154636	002469	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017278	0000001	1320.00	21/12/2023	0000000154636	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017399	0000001	11.70	21/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017400	0000001	46.80	21/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017279	0000001	1000.00	22/12/2023	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017364	0000001	1620.00	22/12/2023	0000000164178	002469	000000	259.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017365	0000001	1850.00	22/12/2023	0000000164178	002469	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017341	0000001	595.00	22/12/2023	0000000164178	002469	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017342	0000001	355.00	22/12/2023	0000000164178	002469	000000	56.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017418	0000001	500.00	22/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017469	0000001	70.20	22/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017470	0000001	35.10	22/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017474	0000001	46.80	22/12/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017477	0000001	90.00	22/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017146	0000001	402.00	22/12/2023	0000000164178	002469	000000	64.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017147	0000001	500.00	22/12/2023	0000000154636	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017148	0000001	800.00	22/12/2023	0000000154636	002469	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017190	0000001	7306.79	22/12/2023	0000000850209	002469	000000	706.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017216	0000001	382.50	22/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017217	0000001	599.69	22/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017075	0000001	1350.00	22/12/2023	000000016013X	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017141	0000001	1425.00	22/12/2023	0000000154636	002469	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017142	0000001	240.00	22/12/2023	0000000154636	002469	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017143	0000001	1310.00	22/12/2023	0000000164178	002469	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017144	0000001	715.00	22/12/2023	0000000164178	002469	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017270	0000001	6000.00	22/12/2023	0000000154636	002469	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017227	0000001	812.50	22/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017228	0000001	1320.00	22/12/2023	0000000154636	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017233	0000001	56.00	22/12/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017234	0000001	182.00	22/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004528	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004529	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004530	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004531	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004532	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004533	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004534	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004535	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004536	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004537	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004538	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004539	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004540	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004541	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004542	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004543	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004545	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004546	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004547	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004548	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004549	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004550	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004551	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004552	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004553	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004554	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004555	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004556	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004557	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004558	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004559	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004560	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004561	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004562	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004563	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004564	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004565	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004566	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004567	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004568	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004569	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004570	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004571	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004572	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004573	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004574	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004592	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004593	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004594	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004595	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004596	0000001	800.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004597	0000001	258.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004598	0000001	406.66	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004599	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004600	0000001	451.97	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004601	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004602	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004603	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004604	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004605	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004606	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004607	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004608	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004609	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004610	0000001	258.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004611	0000001	258.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004612	0000001	258.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004613	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004614	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004615	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004616	0000001	451.97	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004617	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004618	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004619	0000001	800.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004620	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004621	0000001	258.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004622	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004623	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004624	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004625	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004626	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004627	0000001	271.11	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004628	0000001	250.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004629	0000001	250.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004630	0000001	425.61	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004631	0000001	425.61	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004632	0000001	425.61	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004633	0000001	280.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004634	0000001	280.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004635	0000001	280.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004636	0000001	280.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004637	0000001	280.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004638	0000001	280.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004639	0000001	280.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004641	0000001	1685.18	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004642	0000001	1100.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004643	0000001	1300.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004644	0000001	3550.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004645	0000001	3550.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004646	0000001	258.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004647	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004648	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004649	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004650	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004651	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004652	0000001	800.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004653	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004654	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004655	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004656	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004657	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004658	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004659	0000001	451.97	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004660	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004661	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004662	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004663	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004664	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004665	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004666	0000001	800.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004667	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004668	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004669	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004670	0000001	451.97	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004671	0000001	258.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004672	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004673	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004674	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004675	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004676	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004677	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004678	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004679	0000001	451.97	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004680	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004681	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004682	0000001	258.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004683	0000001	258.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004684	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004685	0000001	800.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004686	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004687	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004688	0000001	135.55	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004689	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004690	0000001	451.97	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004691	0000001	800.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004692	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004693	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004694	0000001	258.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004695	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004696	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004697	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004698	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004699	0000001	451.97	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004700	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004701	0000001	258.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004702	0000001	800.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004703	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004704	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004705	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004706	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004707	0000001	406.65	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004708	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004709	0000001	406.65	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004710	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004711	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004712	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004713	0000001	258.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004714	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004715	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004716	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004717	0000001	800.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004718	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004719	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004720	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004721	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004722	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004723	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004724	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004725	0000001	451.97	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004726	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004727	0000001	800.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004728	0000001	542.22	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004576	0000001	550.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004577	0000001	550.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004578	0000001	550.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004579	0000001	340.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004580	0000001	340.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004581	0000001	340.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004582	0000001	340.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004583	0000001	340.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004584	0000001	340.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004585	0000001	340.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004586	0000001	340.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004587	0000001	740.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004588	0000001	250.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004589	0000001	250.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004590	0000001	85.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004741	0000001	2640.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004743	0000001	258.00	22/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017377	0000001	2338.50	22/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016916	0000001	55994.08	22/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017247	0000001	520.00	22/12/2023	0000000102318	002469	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017238	0000001	1400.00	22/12/2023	0000000102318	002469	000000	107.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017187	0000001	14418.10	22/12/2023	0000000850209	002469	000000	2192.93	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0017205	0000001	3500.00	22/12/2023	0000000850209	002469	000000	398.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014906	0000001	892.00	22/12/2023	0000002115131	002469	000000	44.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014184	0000001	650.00	22/12/2023	0000002115131	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0017043	0000001	500.00	22/12/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0017044	0000001	500.00	22/12/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0017045	0000001	1560.00	22/12/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0014650	0000001	300.00	22/12/2023	0000002115131	002469	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017206	0000001	15907.44	22/12/2023	0000000850209	002469	000000	2472.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0015655	0000001	19400.00	22/12/2023	0000002115131	002469	000000	426.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0017398	0000001	16068.00	22/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0017189	0000001	8320.00	22/12/2023	0000000850209	002469	000000	905.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016841	0000001	790.20	22/12/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016622	0000001	1902.50	22/12/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016623	0000001	1902.50	22/12/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016624	0000001	350.00	22/12/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0017207	0000001	6635.00	22/12/2023	0000000850209	002469	000000	622.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0016006	0000001	1900.00	22/12/2023	0000000102318	002469	000000	146.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013474	0000001	2700.00	22/12/2023	0000000102318	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012090	0000001	2442.50	22/12/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017473	0000001	6017.01	22/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017475	0000001	72.00	22/12/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017478	0000001	24.00	22/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017479	0000001	16.60	22/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016917	0000001	14546.88	22/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017078	0000001	1800.00	22/12/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017042	0000001	530.00	22/12/2023	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017163	0000001	8062.25	22/12/2023	0000000850209	002469	000000	791.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016801	0000001	1711.50	22/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017387	0000001	37505.78	22/12/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017476	0000001	219.46	22/12/2023	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017160	0000001	13480.00	22/12/2023	0000000850209	002469	000000	2306.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017156	0000001	3630.00	22/12/2023	0000000850209	002469	000000	287.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017157	0000001	21600.00	22/12/2023	0000000850209	002469	000000	5541.64	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0017174	0000001	12656.00	22/12/2023	0000000850209	002469	000000	2144.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017180	0000001	17624.96	22/12/2023	0000000165727	002469	000000	1634.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017168	0000001	22580.00	22/12/2023	0000000165727	002469	000000	1844.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017221	0000001	1720.00	22/12/2023	0000000165727	002469	000000	86.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017150	0000001	1320.00	22/12/2023	0000000165727	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017151	0000001	1276.00	22/12/2023	0000000165727	002469	000000	204.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017033	0000001	1172.00	22/12/2023	0000000165727	002469	000000	58.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016937	0000001	9678.07	22/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014985	0000003	1200.00	22/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014651	0000001	950.00	22/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014655	0000001	1000.00	22/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014658	0000001	500.00	22/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017100	0000002	50000.00	26/12/2023	0000000199249	024694	000000	2100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017244	0000001	6020.00	26/12/2023	0000000580406	002469	000000	361.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017182	0000001	126309.31	26/12/2023	0000000165727	002469	000000	9839.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017333	0000001	3640.00	26/12/2023	0000000580406	002469	000000	218.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017933	0000001	12.00	26/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017348	0000001	5370.30	26/12/2023	0000000165727	002469	000000	562.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017349	0000001	8463.00	26/12/2023	0000000165727	002469	000000	1212.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017350	0000001	10199.97	26/12/2023	0000000165727	002469	000000	1639.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017351	0000001	1346.80	26/12/2023	0000000165727	002469	000000	103.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017352	0000001	9855.00	26/12/2023	0000000165727	002469	000000	1554.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017353	0000001	3689.22	26/12/2023	0000000165727	002469	000000	322.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017176	0000001	7000.00	26/12/2023	0000000580406	002469	000000	550.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017462	0000001	2100.00	26/12/2023	0000002156547	002469	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017104	0000001	1320.00	26/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017101	0000001	635.00	26/12/2023	0000002156547	002469	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017102	0000001	1320.00	26/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017103	0000001	462.00	26/12/2023	0000002156547	002469	000000	73.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017480	0000001	152.32	26/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017481	0000001	152.32	26/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017482	0000001	142.80	26/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017483	0000001	142.80	26/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017934	0000001	6000.00	26/12/2023	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017935	0000001	5.80	26/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017451	0000001	300.00	26/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017452	0000001	152.32	26/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017453	0000001	133.28	26/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017454	0000001	124.95	26/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017455	0000001	133.28	26/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017456	0000001	124.95	26/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017463	0000001	115.18	26/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017464	0000001	115.18	26/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017465	0000001	115.18	26/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017185	0000001	25296.81	26/12/2023	0000000069892	002469	000000	2222.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004591	0000001	340.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004745	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004746	0000001	966.33	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004747	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004748	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004749	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004750	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004751	0000001	2415.80	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004752	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004753	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004754	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004755	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004756	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004757	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004758	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004759	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004760	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004761	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004762	0000001	2899.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004763	0000001	1449.48	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004764	0000001	5218.20	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004765	0000001	1049.90	26/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004640	0000001	280.00	26/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017199	0000001	2800.00	26/12/2023	0000000154636	002469	000000	212.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017200	0000001	8844.90	26/12/2023	0000000164178	002469	000000	889.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017191	0000001	17847.96	26/12/2023	0000000069892	002469	000000	1425.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017878	0000001	23.40	26/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017880	0000001	4060.00	26/12/2023	0000000069892	002469	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017881	0000001	4266.79	26/12/2023	0000000069892	002469	000000	324.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017424	0000001	180.00	26/12/2023	000000016013X	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017425	0000001	180.00	26/12/2023	000000016013X	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017404	0000001	595.00	26/12/2023	0000000164178	002469	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017407	0000001	1254.00	27/12/2023	000000016013X	002469	000000	200.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017411	0000001	1000.00	27/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018150	0000001	82.20	27/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017578	0000001	16500.00	27/12/2023	000000016013X	002469	000000	363.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017076	0000001	1050.00	27/12/2023	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017243	0000001	46.28	27/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017271	0000001	425.00	27/12/2023	000000016013X	002469	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017272	0000001	425.00	27/12/2023	000000016013X	002469	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017273	0000001	500.00	27/12/2023	000000016013X	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017274	0000001	425.00	27/12/2023	000000016013X	002469	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017276	0000001	1320.00	27/12/2023	000000016013X	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017277	0000001	1320.00	27/12/2023	000000016013X	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017041	0000001	3400.00	27/12/2023	0000000069892	002469	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017429	0000001	700.00	27/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017430	0000001	900.00	27/12/2023	0000002156547	002469	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017431	0000001	700.00	27/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017432	0000001	900.00	27/12/2023	0000002156547	002469	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017433	0000001	1320.00	27/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017434	0000001	450.00	27/12/2023	0000002156547	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017435	0000001	700.00	27/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017436	0000001	700.00	27/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017437	0000001	700.00	27/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017438	0000001	880.00	27/12/2023	0000002156547	002469	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017439	0000001	1100.00	27/12/2023	0000002156547	002469	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017440	0000001	700.00	27/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017441	0000001	700.00	27/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017442	0000001	700.00	27/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017445	0000001	3500.00	27/12/2023	0000002156547	002469	000000	670.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017472	0000001	700.00	27/12/2023	0000002156547	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017877	0000001	16500.00	27/12/2023	0000000069892	002469	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017879	0000001	1600.00	27/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017980	0000001	1750.00	27/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0017317	0000001	426.50	27/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015682	0000001	1400.00	27/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0015989	0000001	1981.00	27/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0016270	0000001	180.00	27/12/2023	0000002156547	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010360	0000001	1575.00	27/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010361	0000001	1100.00	27/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009083	0000001	4628.66	27/12/2023	0000002156547	002469	000000	46.29	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010362	0000001	1500.00	27/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017308	0000001	1200.00	27/12/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017309	0000001	800.00	27/12/2023	0000002156547	002469	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017310	0000001	1550.00	27/12/2023	0000002156547	002469	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017311	0000001	1550.00	27/12/2023	0000002156547	002469	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017312	0000001	600.00	27/12/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017313	0000001	1550.00	27/12/2023	0000002156547	002469	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017314	0000001	1550.00	27/12/2023	0000002156547	002469	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017315	0000001	1550.00	27/12/2023	0000002156547	002469	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017446	0000001	518.00	27/12/2023	0000000069892	002469	000000	82.88	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0017979	0000001	1900.00	27/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017466	0000001	4000.00	27/12/2023	0000000069892	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017471	0000001	1000.00	27/12/2023	0000000069892	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017976	0000001	152.32	27/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017977	0000001	152.32	27/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017978	0000001	1728.53	27/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018168	0000001	117.60	27/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018169	0000001	224.30	27/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017579	0000001	476.88	27/12/2023	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017728	0000001	1200.00	27/12/2023	0000000069892	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017017	0000001	7500.00	27/12/2023	0000000069892	002469	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017316	0000001	1125.96	27/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014855	0000001	4500.00	27/12/2023	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015450	0000002	5500.00	27/12/2023	0000000069892	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015593	0000001	4000.00	27/12/2023	0000000069892	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015988	0000001	176.00	27/12/2023	0000002156547	002469	000000	8.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015370	0000001	112.50	27/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014982	0000001	119.00	27/12/2023	0000002156547	002469	000000	5.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015665	0000001	762.01	27/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012215	0000001	255.00	27/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017443	0000001	600.00	27/12/2023	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017444	0000001	700.00	27/12/2023	0000000580406	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017184	0000001	43880.06	27/12/2023	0000000165727	002469	000000	3770.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017172	0000001	2640.00	27/12/2023	0000000165727	002469	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017173	0000001	15840.00	27/12/2023	0000000165727	002469	000000	1188.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017175	0000001	23850.00	27/12/2023	0000000165727	002469	000000	1909.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017165	0000001	7000.00	27/12/2023	0000000165727	002469	000000	550.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017167	0000001	64100.00	27/12/2023	0000000165727	002469	000000	5291.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017132	0000001	103224.47	28/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017133	0000001	204522.87	28/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017260	0000001	6997.20	28/12/2023	000000008722X	002469	000000	419.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017335	0000001	6370.00	28/12/2023	000000008722X	002469	000000	736.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017336	0000001	5096.00	28/12/2023	000000008722X	002469	000000	514.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017344	0000001	2072.00	28/12/2023	000000008722X	002469	000000	159.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017345	0000001	1813.00	28/12/2023	000000008722X	002469	000000	139.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017346	0000001	1401.40	28/12/2023	000000008722X	002469	000000	107.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017347	0000001	2849.00	28/12/2023	000000008722X	002469	000000	247.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018308	0000001	2725.05	28/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018309	0000001	4399.31	28/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017412	0000001	1420.00	28/12/2023	0000000165727	002469	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017413	0000001	1720.00	28/12/2023	0000000165727	002469	000000	86.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017414	0000001	1200.00	28/12/2023	0000000165727	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017415	0000001	1300.00	28/12/2023	0000000165727	002469	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017419	0000001	859.77	28/12/2023	0000000165727	002469	000000	137.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018117	0000001	1120.00	28/12/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018118	0000001	1120.00	28/12/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018119	0000001	1120.00	28/12/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018120	0000001	1120.00	28/12/2023	0000000580406	002469	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018121	0000001	1200.00	28/12/2023	0000000580406	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018132	0000001	36889.51	28/12/2023	0000000165727	002469	000000	457.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018133	0000001	4536.95	28/12/2023	0000000165727	002469	000000	56.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018313	0000001	35.10	28/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018315	0000001	1000.12	28/12/2023	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016804	0000001	3220.00	28/12/2023	0000000165727	002469	000000	32.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016805	0000001	4840.30	28/12/2023	0000000165727	002469	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015518	0000001	1170.00	28/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015411	0000001	1357.05	28/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012110	0000001	2738.00	28/12/2023	0000000165727	002469	000000	295.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013440	0000001	3579.53	28/12/2023	0000000165727	002469	000000	35.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009086	0000001	6701.00	28/12/2023	0000000165727	002469	000000	147.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010409	0000001	1707.00	28/12/2023	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010436	0000001	9920.52	28/12/2023	0000000165727	002469	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010437	0000001	2472.00	28/12/2023	0000000165727	002469	000000	123.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008766	0000001	2648.18	28/12/2023	0000000165727	002469	000000	26.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006401	0000001	3771.74	28/12/2023	0000000165727	002469	000000	37.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006370	0000001	5218.92	28/12/2023	0000000165727	002469	000000	114.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007130	0000001	5466.75	28/12/2023	0000000165727	002469	000000	54.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007131	0000001	3679.55	28/12/2023	0000000165727	002469	000000	36.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005635	0000001	4179.74	28/12/2023	0000000165727	002469	000000	41.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018312	0000001	1791.48	28/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018316	0000001	0.50	28/12/2023	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018318	0000001	2.35	28/12/2023	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018322	0000001	9747.06	28/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018328	0000001	80819.59	28/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018329	0000001	0.48	28/12/2023	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017131	0000001	66023.80	28/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004450	0000001	5561.13	28/12/2023	0000000165727	002469	000000	122.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018337	0000001	11.70	28/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0018140	0000001	2381.00	28/12/2023	0000002156547	002469	000000	380.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018115	0000001	1140.00	28/12/2023	0000002156547	002469	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018116	0000001	880.00	28/12/2023	0000002156547	002469	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017232	0000001	105.00	28/12/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017134	0000001	1842.62	28/12/2023	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017223	0000001	730.00	28/12/2023	000000015458X	002469	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017226	0000001	579.01	28/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016927	0000001	600.00	28/12/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016987	0000001	2383.77	28/12/2023	000000015458X	002469	000000	5.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016989	0000001	600.85	28/12/2023	000000015458X	002469	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016910	0000001	2000.00	28/12/2023	000000015458X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016327	0000001	135.00	28/12/2023	000000015458X	002469	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0016323	0000001	210.00	28/12/2023	000000015458X	002469	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015830	0000001	250.00	28/12/2023	000000015458X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015831	0000001	250.00	28/12/2023	000000015458X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015821	0000001	255.00	28/12/2023	000000015458X	002469	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015822	0000001	195.00	28/12/2023	000000015458X	002469	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0015975	0000001	308.00	28/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004771	0000001	2640.00	28/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004772	0000001	2640.00	28/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004773	0000001	2640.00	28/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004774	0000001	2640.00	28/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004775	0000001	2640.00	28/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004776	0000001	2640.00	28/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004777	0000001	2640.00	28/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004778	0000001	2640.00	28/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004779	0000001	2640.00	28/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004780	0000001	2640.00	28/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004781	0000001	2640.00	28/12/2023	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004782	0000001	4064.14	28/12/2023	0000000163724	002469	000000	89.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004791	0000001	24.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004794	0000001	3452.04	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004795	0000001	499.60	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004744	0000001	1700.00	28/12/2023	0000000134600	002469	000000	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004507	0000001	1044.05	28/12/2023	0000000134600	002469	000000	12.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004508	0000001	1621.66	28/12/2023	0000000134600	002469	000000	19.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004509	0000001	675.63	28/12/2023	0000000134600	002469	000000	8.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004510	0000001	1445.15	28/12/2023	0000000134600	002469	000000	17.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004511	0000001	1441.34	28/12/2023	0000000134600	002469	000000	17.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004512	0000001	630.90	28/12/2023	0000000134600	002469	000000	7.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004513	0000001	277.36	28/12/2023	0000000134600	002469	000000	3.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004514	0000001	8897.05	28/12/2023	0000000134600	002469	000000	195.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004521	0000001	9430.74	28/12/2023	0000000134600	002469	000000	207.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004522	0000001	79.30	28/12/2023	0000000134600	002469	000000	0.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004523	0000001	2361.14	28/12/2023	0000000134600	002469	000000	28.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004524	0000001	232.49	28/12/2023	0000000134600	002469	000000	2.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004525	0000001	245.52	28/12/2023	0000000134600	002469	000000	2.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004247	0000001	180.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004221	0000001	2851.49	28/12/2023	0000000134600	002469	000000	62.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004222	0000001	10694.70	28/12/2023	0000000134600	002469	000000	235.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004223	0000001	1928.37	28/12/2023	0000000134600	002469	000000	23.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004343	0000001	120.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004344	0000001	40.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004345	0000001	60.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004280	0000001	100.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004281	0000001	40.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004282	0000001	40.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004283	0000001	120.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004290	0000001	40.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004291	0000001	40.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004292	0000001	40.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004293	0000001	80.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004316	0000001	40.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004331	0000001	80.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004371	0000001	80.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004414	0000001	1035.12	28/12/2023	0000000134600	002469	000000	12.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004416	0000001	150.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004417	0000001	150.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004418	0000001	40.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004419	0000001	40.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004420	0000001	40.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004421	0000001	110305.07	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004422	0000001	18924.42	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004502	0000001	100.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004503	0000001	40.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004504	0000001	40.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004469	0000001	40.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004470	0000001	40.00	28/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004409	0000001	1400.00	28/12/2023	0000000134600	002469	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004067	0000001	1055.00	28/12/2023	0000000134600	002469	000000	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004068	0000001	1980.00	28/12/2023	0000000134600	002469	000000	316.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003764	0000001	706.42	28/12/2023	0000000134600	002469	000000	8.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003765	0000001	1118.83	28/12/2023	0000000134600	002469	000000	13.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003770	0000001	1693.00	28/12/2023	0000000134600	002469	000000	20.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003771	0000001	1065.46	28/12/2023	0000000134600	002469	000000	12.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003767	0000001	3825.10	28/12/2023	0000000134600	002469	000000	84.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003778	0000001	3395.88	28/12/2023	0000000134600	002469	000000	74.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003755	0000001	768.59	28/12/2023	0000000134600	002469	000000	9.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003759	0000001	1150.03	28/12/2023	0000000134600	002469	000000	13.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003605	0000001	5774.78	28/12/2023	0000000134600	002469	000000	126.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003606	0000001	4274.55	28/12/2023	0000000134600	002469	000000	94.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003607	0000001	6859.80	28/12/2023	0000000134600	002469	000000	150.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003619	0000001	944.02	28/12/2023	0000000134600	002469	000000	11.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003623	0000001	1436.96	28/12/2023	0000000134600	002469	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003645	0000001	13315.95	28/12/2023	0000000134600	002469	000000	292.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003751	0000001	1372.57	28/12/2023	0000000134600	002469	000000	16.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018145	0000001	3023.30	28/12/2023	000000015458X	002469	000000	37.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018148	0000001	2000.00	28/12/2023	0000000164178	002469	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018303	0000001	919.65	28/12/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018304	0000001	853.54	28/12/2023	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018305	0000001	2283.03	28/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018307	0000001	1897.39	28/12/2023	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018335	0000001	58.50	28/12/2023	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018336	0000001	11.70	28/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017408	0000001	138.00	28/12/2023	0000000154636	002469	000000	6.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017410	0000001	474.30	28/12/2023	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017405	0000001	60.50	28/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017406	0000001	46.00	28/12/2023	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017402	0000001	450.00	28/12/2023	0000000154636	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017393	0000001	450.00	28/12/2023	0000000161128	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017394	0000001	300.00	28/12/2023	0000000154636	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017395	0000001	450.00	28/12/2023	0000000154636	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018352	0000001	792.60	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018377	0000001	15.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017580	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017581	0000001	200.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017582	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017583	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017584	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017585	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017586	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017587	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017588	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017589	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017590	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017591	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017592	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017593	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017594	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017595	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017596	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017597	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017598	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017599	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017600	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017601	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017602	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017603	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017604	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017605	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017606	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017607	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017608	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017609	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017610	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017611	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017612	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017613	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017614	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017615	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017616	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017617	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017618	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017619	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017620	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017621	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017622	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017623	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017624	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017625	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017626	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017627	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017628	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017629	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017630	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017631	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017632	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017633	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017634	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017635	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017636	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017637	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017638	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017639	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017640	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017641	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017642	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017643	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017644	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017645	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017646	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017647	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017648	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017649	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017650	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017651	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017652	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017653	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017654	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017655	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017656	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017657	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017658	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017659	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017660	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017661	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017662	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017663	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017664	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017665	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017666	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017667	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017668	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017669	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017670	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017671	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017672	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017673	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017674	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017675	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017676	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017677	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017678	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017679	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017680	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017681	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017682	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017683	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017684	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017685	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017686	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017687	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017688	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017689	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017690	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017691	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017692	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017693	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017694	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017695	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017696	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017697	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017698	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017699	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017700	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017701	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017702	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017703	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017704	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017705	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017706	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017707	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017708	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017709	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017710	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017711	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017712	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017713	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017714	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017715	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017716	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017717	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017718	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017719	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017720	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017721	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017722	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017723	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017724	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017725	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017726	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017727	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017729	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017730	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017731	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017732	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017733	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017734	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017735	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017736	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017737	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017738	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017739	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017740	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017741	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017742	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017743	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017744	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017745	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017746	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017747	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017748	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017749	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017750	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017751	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017753	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017754	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017755	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017756	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017757	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017758	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017759	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017760	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017761	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017762	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017763	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017764	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017765	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017766	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017767	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017768	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017769	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017770	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017771	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017772	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017773	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017774	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017775	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017777	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017778	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017779	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017780	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017781	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017782	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017783	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017784	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017785	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017786	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017787	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017788	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017789	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017790	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017791	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017792	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017793	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017794	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017795	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017796	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017797	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017798	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017799	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017800	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017801	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017802	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017803	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017804	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017805	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017806	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017807	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017808	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017809	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017810	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017811	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017812	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017813	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017814	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017815	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017816	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017817	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017818	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017819	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017820	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017821	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017822	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017823	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017824	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017825	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017826	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017827	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017828	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017829	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017830	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017831	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017832	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017833	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017834	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017835	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017836	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017837	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017838	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017839	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017840	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017841	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017842	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017843	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017844	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017845	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017846	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017847	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017848	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017849	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017850	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017851	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017852	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017853	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017854	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017855	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017856	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017857	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017858	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017859	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017860	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017861	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017862	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017863	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017864	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017865	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017866	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017867	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017868	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017869	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017870	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017871	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017872	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017873	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017874	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017875	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017876	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018151	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018152	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018153	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018154	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018155	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018156	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018157	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018158	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018159	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018160	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018161	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018162	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018163	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018164	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018165	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018166	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018167	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018170	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018171	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018172	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018173	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018174	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018175	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018176	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018177	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018178	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018179	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018180	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018181	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018182	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018183	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018184	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018185	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018186	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018187	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018188	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018189	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018190	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018191	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018192	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018193	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018197	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018201	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018202	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018203	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018204	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018205	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018206	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018210	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018218	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018219	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018220	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018221	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018222	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018223	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018224	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018225	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018226	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018227	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018228	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018229	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018230	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018231	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018232	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018233	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017487	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017488	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017489	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017490	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017491	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017492	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017493	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017494	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017495	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017496	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017497	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017498	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017499	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017500	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017501	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017502	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017503	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017504	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017505	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017506	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017507	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017508	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017509	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017510	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017511	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017512	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017513	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017514	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017515	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017516	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017517	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017518	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017519	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017520	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017521	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017522	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017523	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017524	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017525	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017526	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017527	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017528	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017529	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017530	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017531	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017532	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017533	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017534	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017535	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017536	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017537	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017538	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017539	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017540	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017541	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017542	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017543	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017544	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017545	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017546	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017547	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017548	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017549	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017550	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017551	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017552	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017553	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017554	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017555	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017556	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017557	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017558	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017559	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017560	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017561	0000001	200.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017562	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017563	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017564	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017565	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017566	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017567	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017568	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017569	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017570	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017571	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017572	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017573	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017574	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017575	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017576	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017577	0000001	80.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017882	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017883	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017884	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017885	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017886	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017887	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017888	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017889	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017890	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017891	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017892	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017893	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017894	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017895	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017896	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017897	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017898	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017899	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017900	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017901	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017902	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017903	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017904	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017905	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017906	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017907	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017908	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017909	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017910	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017911	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017912	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017913	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017914	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017915	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017916	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017917	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017918	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017919	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017920	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017921	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017922	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017923	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017924	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017925	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017926	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017927	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017928	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017929	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017930	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017931	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017932	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017936	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017937	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017938	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017939	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017940	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017941	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017942	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017943	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017944	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017945	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017946	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017947	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017948	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017949	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017950	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017951	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017952	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017953	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017954	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017955	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017956	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017957	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017958	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017959	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017960	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017961	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017962	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017963	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017964	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017965	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017966	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017967	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017968	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017969	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017970	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017971	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017972	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017973	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017974	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017975	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017981	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017982	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017983	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017984	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017985	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017986	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017987	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017988	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017990	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017991	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017992	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017994	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017996	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017997	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017998	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0017999	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018000	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018001	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018002	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018003	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018004	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018005	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018006	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018007	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018008	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018009	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018010	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018011	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018012	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018013	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018014	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018015	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018016	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018017	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018018	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018019	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018020	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018021	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018022	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018023	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018024	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018025	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018026	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018027	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018028	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018029	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018030	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018031	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018032	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018033	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018034	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018035	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018036	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018037	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018038	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018039	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018040	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018041	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018042	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018043	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018044	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018045	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018046	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018047	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018048	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018049	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018050	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018051	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018052	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018053	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018054	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018055	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018056	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018057	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018058	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018059	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018060	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018061	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018062	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018063	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018064	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018065	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018066	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018067	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018068	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018069	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018070	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018071	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018072	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018073	0000001	100.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018074	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018075	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018076	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018077	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018078	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018079	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018080	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018081	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018082	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018083	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018084	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018085	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018086	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018087	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018088	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018089	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018090	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018091	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018092	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018093	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018094	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018095	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018096	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018097	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018098	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018099	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018100	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018101	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018102	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018103	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018104	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018105	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018106	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018107	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018108	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018109	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018110	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018111	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018112	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018113	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018114	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018141	0000001	250.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0018142	0000001	150.00	29/12/2023	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003919	0000001	3985.00	29/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004410	0000001	1400.00	29/12/2023	0000000163724	002469	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004384	0000001	7500.00	29/12/2023	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004483	0000001	3000.00	29/12/2023	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004464	0000001	13500.00	29/12/2023	0000000163724	002469	000000	810.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004466	0000001	3000.00	29/12/2023	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004392	0000001	2823.30	29/12/2023	0000000134600	002469	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004393	0000001	2823.30	29/12/2023	0000000134600	002469	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004394	0000001	2823.30	29/12/2023	0000000134600	002469	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004396	0000001	1804.00	29/12/2023	0000000134600	002469	000000	288.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004397	0000001	1837.40	29/12/2023	0000000134600	002469	000000	293.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004398	0000001	2823.30	29/12/2023	0000000134600	002469	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004399	0000001	1837.40	29/12/2023	0000000134600	002469	000000	293.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004400	0000001	2823.30	29/12/2023	0000000134600	002469	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004401	0000001	1804.00	29/12/2023	0000000134600	002469	000000	288.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004402	0000001	1804.00	29/12/2023	0000000134600	002469	000000	288.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004403	0000001	1837.40	29/12/2023	0000000134600	002469	000000	293.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004405	0000001	1502.00	29/12/2023	0000000163724	002469	000000	240.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004406	0000001	1300.00	29/12/2023	0000000163724	002469	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004407	0000001	1320.00	29/12/2023	0000000163724	002469	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004487	0000001	2000.00	29/12/2023	0000000163724	002469	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004488	0000001	1400.00	29/12/2023	0000000163724	002469	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004797	0000001	2.37	29/12/2023	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018234	0000001	1620.00	29/12/2023	0000002156547	002469	000000	259.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018236	0000001	1320.00	29/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018239	0000001	1600.00	29/12/2023	0000002156547	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018240	0000001	1200.00	29/12/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018242	0000001	1200.00	29/12/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018244	0000001	1320.00	29/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018245	0000001	500.00	29/12/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018246	0000001	1450.00	29/12/2023	0000002156547	002469	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018247	0000001	1850.00	29/12/2023	0000002156547	002469	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018248	0000001	1200.00	29/12/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018250	0000001	1320.00	29/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018251	0000001	1320.00	29/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018252	0000001	1500.00	29/12/2023	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018253	0000001	1200.00	29/12/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018256	0000001	1320.00	29/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018257	0000001	500.00	29/12/2023	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018381	0000001	33.00	29/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016267	0000001	9071.37	29/12/2023	0000006479360	000041	000000	90.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0018384	0000001	9000.00	29/12/2023	0000000204773	024694	000000	486.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018265	0000001	1320.00	29/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018269	0000001	1200.00	29/12/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018272	0000001	1320.00	29/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018274	0000001	1320.00	29/12/2023	0000002156547	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018275	0000001	1200.00	29/12/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0018278	0000001	1200.00	29/12/2023	0000002156547	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018374	0000001	12.00	29/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018380	0000001	55.00	29/12/2023	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018310	0000001	1250.00	29/12/2023	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018378	0000001	549.91	29/12/2023	0000000133493	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018385	0000001	192142.59	29/12/2023	0000006478878	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018386	0000001	62052.72	29/12/2023	0000006478231	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018319	0000001	1200.00	29/12/2023	0000000165727	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018320	0000001	1320.00	29/12/2023	0000000165727	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018321	0000001	1200.00	29/12/2023	0000000165727	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018326	0000001	1600.00	29/12/2023	0000000165727	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018327	0000001	700.00	29/12/2023	0000000165727	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018330	0000001	2490.69	29/12/2023	0000000165727	002469	000000	29.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018331	0000001	1471.51	29/12/2023	0000000165727	002469	000000	17.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018332	0000001	1326.00	29/12/2023	0000000165727	002469	000000	129.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018333	0000001	987.00	29/12/2023	0000000165727	002469	000000	96.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018334	0000001	987.00	29/12/2023	0000000165727	002469	000000	96.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018379	0000001	400.83	29/12/2023	0000000147192	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018314	0000001	1320.00	29/12/2023	0000000165727	002469	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018280	0000001	1200.00	29/12/2023	0000000165727	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018281	0000001	2200.00	29/12/2023	0000000165727	002469	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018283	0000001	1200.00	29/12/2023	0000000165727	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018285	0000001	950.00	29/12/2023	0000000165727	002469	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018286	0000001	2200.00	29/12/2023	0000000165727	002469	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018287	0000001	1200.00	29/12/2023	0000000165727	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018290	0000001	1850.00	29/12/2023	0000000165727	002469	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018292	0000001	1850.00	29/12/2023	0000000165727	002469	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018293	0000001	1200.00	29/12/2023	0000000165727	002469	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018294	0000001	1600.00	29/12/2023	0000000165727	002469	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018295	0000001	1400.00	29/12/2023	0000000165727	002469	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018311	0000001	33834.41	29/12/2023	0000000165727	002469	000000	419.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017484	0000001	55986.02	29/12/2023	0000000165727	002469	000000	2631.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017354	0000001	2912.00	29/12/2023	0000000084565	002469	000000	253.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017355	0000001	8400.00	29/12/2023	0000000084565	002469	000000	1196.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017356	0000001	1295.00	29/12/2023	0000000084565	002469	000000	99.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017357	0000001	1470.00	29/12/2023	0000000084565	002469	000000	113.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017358	0000001	2570.40	29/12/2023	0000000084565	002469	000000	197.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017359	0000001	2797.20	29/12/2023	0000000084565	002469	000000	243.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017360	0000001	8050.00	29/12/2023	0000000084565	002469	000000	1095.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017363	0000001	4459.00	29/12/2023	0000000084565	002469	000000	422.83	1	Conta Corrente	NULL

Quantidade de Registros: 21941

Última atualização: 11/06/2024