de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000005	0000001	1400.00	02/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000009	0000001	9000.00	02/01/2023	0000000060453	005851	000000	450.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000039	0000001	1575.00	02/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	590.63	02/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	2230.00	03/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	2250.00	03/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	1068.75	03/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000089	0000001	1554.08	03/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000083	0000001	300.00	03/01/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000156	0000001	243.00	04/01/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000158	0000001	120.00	04/01/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000160	0000001	487.00	04/01/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000008	0000001	3000.00	04/01/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000037	0000001	3000.00	04/01/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000040	0000001	1500.00	04/01/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000082	0000001	600.00	04/01/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000182	0000001	108.69	05/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000002	0000001	18000.00	05/01/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	310.00	05/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000162	0000001	1685.00	06/01/2023	0000000175315	005851	000000	84.25	1	Conta Corrente	ISS- SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000033	0000001	370.00	09/01/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000193	0000001	96.62	09/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000036	0000001	96.36	10/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000176	0000001	413.01	10/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000177	0000001	62.14	10/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000165	0000001	7650.00	10/01/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000031	0000001	7450.00	10/01/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000057	0000001	580.00	10/01/2023	0000000060453	005851	000000	29.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000074	0000001	2500.00	10/01/2023	0000000060453	005851	000000	169.70	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000078	0000001	1212.00	10/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000094	0000001	1212.00	10/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	329.00	10/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	842.70	10/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000041	0000001	30.23	10/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000183	0000001	853.54	10/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000042	0000001	900.00	10/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000102	0000001	530.00	10/01/2023	0000000060453	005851	000000	26.50	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000106	0000001	530.00	10/01/2023	0000000060453	005851	000000	26.50	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000004	0000001	750.00	10/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000108	0000001	1770.00	10/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000109	0000001	800.00	10/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000110	0000001	650.00	10/01/2023	0000000060453	005851	000000	32.50	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
GABINETE DO PREFEITO	0000097	0000001	1190.00	10/01/2023	0000000060453	005851	000000	59.50	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
GABINETE DO PREFEITO	0000184	0000001	1991.60	10/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000185	0000001	3310.00	11/01/2023	0000000364134	005851	000000	307.20	1	Conta Corrente	PNATE FEDERAL FNDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000186	0000001	2130.00	11/01/2023	0000000364134	005851	000000	123.45	1	Conta Corrente	PNATE FEDERAL FNDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000187	0000001	2130.00	11/01/2023	0000000364134	005851	000000	123.45	1	Conta Corrente	PNATE FEDERAL FNDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000188	0000001	7160.00	11/01/2023	0000000364134	005851	000000	1514.64	1	Conta Corrente	PNATE FEDERAL FNDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000189	0000001	1685.00	11/01/2023	0000000364134	005851	000000	84.25	1	Conta Corrente	PNATE FEDERAL FNDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000190	0000001	5490.00	11/01/2023	0000000364134	005851	000000	914.89	1	Conta Corrente	PNATE FEDERAL FNDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000191	0000001	1292.00	11/01/2023	0000000364134	005851	000000	64.60	1	Conta Corrente	PNATE FEDERAL FNDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000209	0000001	9000.00	11/01/2023	0000000376493	005851	000000	450.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000211	0000001	19800.00	11/01/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000212	0000001	1264.05	11/01/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000213	0000001	983.61	11/01/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000214	0000001	1639.35	11/01/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000119	0000001	1335.00	11/01/2023	0000000060453	005851	000000	66.75	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000029	0000001	1212.00	11/01/2023	0000000061131	005851	854239	60.60	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000076	0000001	400.00	11/01/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	ISS Conta Corrente
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	250.00	11/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	430.00	11/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000205	0000001	1212.00	12/01/2023	0000000061131	005851	000000	60.60	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000207	0000001	1212.00	12/01/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	3242.80	13/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000237	0000001	285.00	16/01/2023	0000000105430	005851	000000	14.25	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000088	0000001	3900.00	16/01/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000001	207.39	16/01/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000240	0000001	96.62	16/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000224	0000001	500.00	17/01/2023	0000000104698	005851	000000	25.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000196	0000001	35.57	17/01/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000253	0000001	1158.21	17/01/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000254	0000001	507.35	17/01/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
FUNDO MUNICIPAL DE SAUDE	0000251	0000001	1209.58	17/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000252	0000001	6533.12	17/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	350.00	17/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000246	0000001	2000.00	17/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	2500.00	17/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000195	0000001	437.73	17/01/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000260	0000001	1212.00	17/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000261	0000001	1212.00	17/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000262	0000001	1212.00	17/01/2023	0000000061131	005851	000000	60.60	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000219	0000001	800.00	18/01/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000221	0000001	200.00	18/01/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000225	0000001	1270.00	18/01/2023	0000000104698	005851	000000	63.50	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	182.78	18/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	309.52	18/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000256	0000001	8500.00	18/01/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000229	0000001	845.00	18/01/2023	0000000104698	005851	000000	42.25	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000215	0000001	250.00	19/01/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000216	0000001	250.00	19/01/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	3500.00	19/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000268	0000001	94.14	19/01/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000047	0000001	1212.00	19/01/2023	0000000104698	005851	000000	60.60	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000024	0000001	1212.00	19/01/2023	0000000061131	005851	000000	60.60	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000026	0000001	1212.00	20/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000027	0000001	1212.00	20/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000028	0000001	1212.00	20/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000030	0000001	1212.00	20/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000045	0000001	1212.00	20/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000049	0000001	1212.00	20/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000013	0000001	600.00	20/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000073	0000001	2900.00	20/01/2023	0000000087483	005851	000000	225.20	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000099	0000001	808.00	20/01/2023	0000000060453	005851	000000	40.40	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000092	0000001	1212.00	20/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000093	0000001	1212.00	20/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000075	0000001	1212.00	20/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000048	0000001	1212.00	20/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000050	0000001	370.00	20/01/2023	0000000060453	005851	000000	18.50	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000053	0000001	1200.00	20/01/2023	0000000060453	005851	000000	60.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	1058.82	20/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	1310.00	20/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000236	0000001	1120.00	20/01/2023	0000000060453	005851	000000	56.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000257	0000001	300.00	20/01/2023	0000000060453	005851	000000	15.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000263	0000001	700.00	20/01/2023	0000000060453	005851	000000	35.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000235	0000001	1240.00	20/01/2023	0000000376493	005851	000000	62.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000265	0000001	825.00	20/01/2023	0000000060453	005851	000000	41.25	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	2750.00	20/01/2023	0000000105430	005851	000000	200.95	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	2500.00	20/01/2023	0000000105430	005851	000000	169.70	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	1212.00	20/01/2023	0000000105430	005851	000000	60.60	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	2609.20	20/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	3229.60	20/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	2269.50	20/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	2557.35	20/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	4923.40	20/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	11836.45	20/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	10614.90	20/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	2750.00	20/01/2023	0000000105430	005851	000000	200.95	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000002	1700.00	20/01/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000003	0.01	20/01/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000275	0000001	54738.61	20/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000276	0000001	5647.10	20/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000277	0000001	0.54	20/01/2023	0000000127728	005851	000000	0.00	1	Conta Corrente	RECURSOS CIDE
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000228	0000001	740.00	20/01/2023	0000000060453	005851	000000	37.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
FUNDO MUNICIPAL DE SAUDE	0000273	0000001	2500.00	23/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	2000.00	23/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000017	0000001	1212.00	23/01/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000019	0000001	1212.00	23/01/2023	0000000061131	005851	854240	60.60	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000170	0000001	18480.00	24/01/2023	0000000104698	005851	000000	924.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	500.00	24/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000289	0000001	2280.00	24/01/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000290	0000001	600.00	24/01/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000305	0000001	23.00	24/01/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	TRANSFERÊNCIAS DO IPVA
GABINETE DO PREFEITO	0000304	0000001	1094.70	24/01/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000303	0000001	1642.05	24/01/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	2363.70	24/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	4020.30	24/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	2744.60	24/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	3343.35	24/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	12027.10	24/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	3140.15	24/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	468.40	24/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000319	0000001	824.97	24/01/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000321	0000001	720.00	25/01/2023	0000000376493	005851	000000	36.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000322	0000001	1080.00	25/01/2023	0000000376493	005851	000000	54.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000324	0000001	900.00	25/01/2023	0000000376493	005851	000000	45.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
GABINETE DO PREFEITO	0000320	0000001	2987.40	25/01/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000361	0000001	2147.68	26/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000362	0000001	176.53	26/01/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000004	89.47	26/01/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000005	1700.00	26/01/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE EDUCACAO	0000287	0000001	2950.00	26/01/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000314	0000001	178.50	26/01/2023	0000000376493	005851	000000	8.93	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	833987.82	26/01/2023	0000000369357	005851	000000	53375.22	1	Conta Corrente	ABASTECIMENTO DAGUA COMUNIDADES RURAIS-CONVÊNIO
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	504.50	26/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000255	0000001	2500.00	26/01/2023	0000000395153	058511	000000	169.70	1	Conta Corrente	SIGTV- ESTRUTURACAO CUSTEIO-FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000286	0000001	2280.33	26/01/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	PROTECAO SOCIAL BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	270.00	27/01/2023	0000000105430	005851	000000	13.50	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	3540.00	30/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	11.00	31/01/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000398	0000001	3920.98	31/01/2023	0000000060453	005851	000000	378.62	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000400	0000001	13266.00	31/01/2023	0000000060453	005851	000000	1223.93	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000370	0000001	11687.00	31/01/2023	0000000060453	005851	000000	1223.64	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000372	0000001	13020.00	31/01/2023	0000000060453	005851	000000	976.50	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000423	0000001	44746.33	31/01/2023	0000000060453	005851	000000	7950.85	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	15572.00	31/01/2023	0000000105430	005851	000000	1524.13	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	13715.00	31/01/2023	0000000105430	005851	000000	1058.58	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	29173.07	31/01/2023	0000000105430	005851	000000	6127.36	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000002	57.50	31/01/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000371	0000001	46351.32	31/01/2023	0000000376493	005851	000000	13263.26	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000373	0000001	55445.56	31/01/2023	0000000376493	005851	000000	13056.01	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000374	0000001	297663.33	31/01/2023	0000000376493	005851	000000	84846.63	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000375	0000001	1302.00	31/01/2023	0000000060453	005851	000000	446.46	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000376	0000001	100700.53	31/01/2023	0000000376493	005851	000000	26526.43	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000378	0000001	54130.33	31/01/2023	0000000376493	005851	000000	4847.07	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000380	0000001	3800.00	31/01/2023	0000000376493	005851	000000	311.75	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000382	0000001	6684.00	31/01/2023	0000000376493	005851	000000	578.71	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000384	0000001	1302.00	31/01/2023	0000000376493	005851	000000	97.65	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000387	0000001	1922.67	31/01/2023	0000000376493	005851	000000	307.02	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000388	0000001	9510.00	31/01/2023	0000000376493	005851	000000	914.49	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000418	0000001	1500.00	31/01/2023	0000000376493	005851	000000	115.47	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000433	0000001	4600.00	31/01/2023	0000000060453	005851	857375	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000434	0000001	4900.00	31/01/2023	0000000060453	005851	857375	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000435	0000001	4800.00	31/01/2023	0000000060453	005851	857375	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000436	0000001	5900.00	31/01/2023	0000000060453	005851	857375	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000437	0000001	4800.00	31/01/2023	0000000060453	005851	857375	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000438	0000001	4800.00	31/01/2023	0000000060453	005851	857375	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000439	0000001	4800.00	31/01/2023	0000000060453	005851	857375	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000001	4800.00	31/01/2023	0000000060453	005851	857375	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000441	0000001	5800.00	31/01/2023	0000000060453	005851	857375	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000001	11.00	31/01/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO-QSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000577	0000001	531.78	31/01/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000006	22.16	31/01/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000391	0000002	9596.00	31/01/2023	0000000082813	005851	000000	1416.61	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000397	0000001	12318.67	31/01/2023	0000000060453	005851	000000	1382.74	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000407	0000001	6876.21	31/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000001	387.00	31/01/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000002	46.00	31/01/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000003	119.75	31/01/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000004	11.50	31/01/2023	0000000175315	005851	000000	0.00	1	Conta Corrente	ISS- SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000005	34.50	31/01/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000006	858.27	31/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000007	0.35	31/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
GABINETE DO PREFEITO	0000404	0000001	20366.00	31/01/2023	0000000060453	005851	000000	1949.94	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
GABINETE DO PREFEITO	0000409	0000001	23670.00	31/01/2023	0000000060453	005851	000000	5886.12	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
GABINETE DO PREFEITO	0000425	0000001	20696.00	31/01/2023	0000000060453	005851	000000	4431.33	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
GABINETE DO PREFEITO	0000455	0000001	936.00	31/01/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
GABINETE DO PREFEITO	0000575	0000001	748.00	31/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
GABINETE DO PREFEITO	0000576	0000001	900.00	31/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000390	0000001	8863.00	31/01/2023	0000000060453	005851	000000	1403.10	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000424	0000001	13482.00	31/01/2023	0000000060453	005851	000000	2416.71	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000383	0000001	10735.60	31/01/2023	0000000060453	005851	000000	2686.73	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000385	0000001	12114.00	31/01/2023	0000000060453	005851	000000	898.53	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000386	0000001	1500.00	31/01/2023	0000000060453	005851	000000	115.47	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000415	0000001	6510.00	31/01/2023	0000000060453	005851	000000	716.10	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000456	0000001	5003.45	31/01/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000457	0000001	88.82	31/01/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000458	0000001	1.62	31/01/2023	0000002831457	005851	000000	0.00	1	Conta Corrente	ICMS - DESONERACAO DAS EXPORTACOES
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000417	0000001	11699.00	31/01/2023	0000000358649	005851	000000	896.67	1	Conta Corrente	FNAS - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000001	67.00	31/01/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	BLOCO DE PROTECAO BASICA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000002	34.00	31/01/2023	0000000358649	005851	000000	0.00	1	Conta Corrente	FNAS - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000003	11.00	31/01/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	IGD-PROGRAMA AUXILIO BRASIL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000377	0000001	4208.00	31/01/2023	0000000060453	005851	000000	988.18	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DA MULHER	0000379	0000001	4208.00	31/01/2023	0000000060453	005851	000000	544.10	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000381	0000001	4208.00	31/01/2023	0000000060453	005851	000000	572.54	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000274	0000001	71.77	01/02/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000307	0000001	3620.00	01/02/2023	0000000104698	005851	852685	369.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000316	0000001	35.99	01/02/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000366	0000001	33.15	01/02/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000460	0000001	2987.40	01/02/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000326	0000001	66.48	01/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000327	0000001	56.57	01/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	4850.00	01/02/2023	0000000105430	005851	000000	706.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000419	0000001	424.69	01/02/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	5000.00	01/02/2023	0000000105430	005851	000000	447.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	31442.70	01/02/2023	0000000105430	005851	000000	2954.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	8218.33	01/02/2023	0000000105430	005851	000000	667.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	350.00	01/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	3200.00	01/02/2023	0000000105430	005851	000000	291.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	42741.12	01/02/2023	0000000105430	005851	000000	13004.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	6500.41	01/02/2023	0000000105430	005851	000000	837.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	5833.33	02/02/2023	0000000105430	005851	000000	447.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	43698.08	02/02/2023	0000000105430	005851	000000	13164.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	350.00	02/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000459	0000001	1642.00	02/02/2023	0000000002155	035181	000000	128.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000468	0000001	1212.00	02/02/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000469	0000001	1302.00	02/02/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000161	0000001	7733.05	02/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000159	0000001	5941.06	02/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000152	0000001	7960.00	02/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000474	0000001	5500.00	02/02/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000325	0000001	1000.00	02/02/2023	0000000358649	005851	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	150.00	02/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	1980.00	03/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000330	0000001	60.00	03/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000332	0000001	60.00	03/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000333	0000001	60.00	03/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000356	0000001	260.00	03/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000357	0000001	260.00	03/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000358	0000001	260.00	03/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000536	0000001	14164.06	06/02/2023	0000000376493	005851	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000537	0000001	17765.62	06/02/2023	0000000376493	005851	000000	451.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000538	0000001	1026.90	06/02/2023	0000000376493	005851	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000539	0000001	12603.65	06/02/2023	0000000376493	005851	000000	1922.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000540	0000001	117361.48	06/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000541	0000001	13253.53	06/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000542	0000001	10608.60	06/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000543	0000001	33896.40	06/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000544	0000001	10786.62	06/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000545	0000001	25363.74	06/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000518	0000001	11216.82	06/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000519	0000001	146917.52	06/02/2023	0000000376493	005851	000000	4965.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000520	0000001	16139.65	06/02/2023	0000000376493	005851	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000521	0000001	19151.33	06/02/2023	0000000376493	005851	000000	451.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000524	0000001	1026.90	06/02/2023	0000000376493	005851	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000527	0000001	13062.90	06/02/2023	0000000376493	005851	000000	1922.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000533	0000001	144223.06	06/02/2023	0000000376493	005851	000000	5894.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	842.70	06/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	18529.60	06/02/2023	0000006240090	035181	000000	4045.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	1510.98	06/02/2023	0000006240090	035181	000000	129.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	24606.00	06/02/2023	0000006240090	035181	000000	5298.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	746.52	07/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	1500.00	07/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	4100.00	07/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	752.05	07/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	567.83	07/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000534	0000001	224.95	07/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000502	0000001	853.54	09/02/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000547	0000001	15775.20	09/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000548	0000001	8964.00	09/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000492	0000001	2400.00	09/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000453	0000001	795.00	09/02/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000523	0000001	1302.00	09/02/2023	0000000429120	005850	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000663	0000001	5336.00	10/02/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000665	0000001	1650.00	10/02/2023	0000000341398	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000472	0000001	300.00	10/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	800.00	10/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	2075.12	10/02/2023	0000000105430	005851	000000	180.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	35346.44	10/02/2023	0000000105430	005851	000000	4890.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	8954.00	10/02/2023	0000000105430	005851	000000	1167.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	16750.00	10/02/2023	0000000105430	005851	000000	3736.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000517	0000001	5000.00	10/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000555	0000001	9216.00	10/02/2023	0000000376493	005851	000000	460.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000556	0000001	20490.00	10/02/2023	0000000376493	005851	000000	1452.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000556	0000003	8550.00	10/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000559	0000001	1800.00	10/02/2023	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000560	0000001	1390.00	10/02/2023	0000000376493	005851	000000	69.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000563	0000001	1700.00	10/02/2023	0000000376493	005851	000000	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000664	0000001	5989.32	10/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000668	0000001	26000.00	10/02/2023	0000000376493	005851	000000	1300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000498	0000001	500.00	10/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000499	0000001	1980.00	10/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	842.70	10/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000561	0000001	5536.51	10/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000565	0000001	4340.55	10/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000566	0000001	4247.41	10/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000567	0000001	3980.97	10/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000568	0000001	4689.90	10/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000570	0000001	4912.84	10/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000495	0000001	1800.00	10/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000569	0000001	610.48	10/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000571	0000001	1195.97	10/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000572	0000001	3274.00	10/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000169	0000001	14900.00	10/02/2023	0000000060453	005851	000000	745.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000558	0000001	11500.00	10/02/2023	0000000060453	005851	857258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000200	0000001	11839.91	10/02/2023	0000000060453	005851	857377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000202	0000001	6702.24	10/02/2023	0000000060453	005851	857377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000167	0000001	7920.00	10/02/2023	0000000060453	005851	000000	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000020	0000002	1212.00	13/02/2023	0000000104698	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000015	0000001	885.00	13/02/2023	0000000060453	005851	000000	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000516	0000001	93.18	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000309	0000001	1212.00	13/02/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000512	0000001	91.35	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000513	0000001	90.76	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000514	0000001	90.01	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000494	0000001	1120.00	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000503	0000001	7450.00	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000137	0000002	5762.00	13/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000464	0000001	75.59	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000066	0000001	300.00	13/02/2023	0000000060453	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000077	0000002	400.00	13/02/2023	0000000060453	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000452	0000001	1000.00	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000497	0000001	2500.00	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000475	0000001	121.94	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000476	0000001	121.94	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000477	0000001	121.94	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000479	0000001	121.94	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000480	0000001	151.74	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	200.00	13/02/2023	0000000105430	005851	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000142	0000001	525.00	13/02/2023	0000000060453	005851	000000	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000143	0000001	4692.00	13/02/2023	0000000060453	005851	000000	655.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000122	0000001	2070.00	13/02/2023	0000000060453	005851	000000	115.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000129	0000001	3036.00	13/02/2023	0000000060453	005851	000000	252.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000130	0000001	3066.00	13/02/2023	0000000060453	005851	000000	258.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000238	0000001	1702.00	13/02/2023	0000000060453	005851	000000	85.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	75827.00	13/02/2023	0000006240090	035181	000000	12918.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	5000.00	13/02/2023	0000006240090	035181	000000	441.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000002	500.00	13/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	720.00	13/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	51166.60	13/02/2023	0000006240090	035181	000000	8468.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	3200.00	13/02/2023	0000006240090	035181	000000	292.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	350.00	13/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	2600.00	13/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000493	0000001	73.89	13/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000482	0000001	5047.60	13/02/2023	0000000061131	005851	000000	378.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000580	0000001	635.00	14/02/2023	0000000104698	005851	000000	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000581	0000001	635.00	14/02/2023	0000000104698	005851	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	1000.00	14/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	5762.00	14/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	500.00	14/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000556	0000004	8550.00	14/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000556	0000002	8550.00	14/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000421	0000001	1600.00	14/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000644	0000001	176.00	14/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000645	0000001	192.00	14/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000077	0000001	400.00	14/02/2023	0000000060453	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000579	0000001	3300.00	14/02/2023	0000000104698	005851	000000	305.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000642	0000001	1302.00	14/02/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000020	0000001	1212.00	14/02/2023	0000000104698	005851	852686	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000323	0000001	320.00	15/02/2023	0000000061131	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000602	0000001	1212.00	15/02/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000051	0000001	370.00	15/02/2023	0000000104701	005851	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000628	0000001	431.52	15/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000675	0000001	560.00	15/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000676	0000001	2987.40	15/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000681	0000001	154.91	15/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000682	0000001	139.51	15/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000684	0000001	59.45	15/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000690	0000001	184.76	15/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000693	0000001	337.57	15/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000694	0000001	316.97	15/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000695	0000001	135.25	15/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000669	0000001	144300.00	15/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000677	0000001	8500.00	15/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000636	0000001	330.00	15/02/2023	0000000376493	005851	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000640	0000001	210.00	15/02/2023	0000000376493	005851	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	4038.61	15/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	3434.62	15/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	17550.05	15/02/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	11828.57	15/02/2023	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000617	0000001	1212.00	15/02/2023	0000000105430	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000217	0000001	3200.00	15/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000687	0000001	270.00	16/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	480.00	16/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000689	0000001	30700.00	16/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000691	0000001	8400.00	16/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000692	0000001	29700.00	16/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000315	0000001	1302.00	16/02/2023	0000000002155	035181	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000578	0000001	853.54	16/02/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000001	425.00	16/02/2023	0000000002155	035181	000000	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000658	0000001	1200.00	16/02/2023	0000000104698	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000313	0000001	1212.00	16/02/2023	0000000002155	035181	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000259	0000001	1212.00	17/02/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000609	0000001	1302.00	17/02/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000621	0000001	1302.00	17/02/2023	0000000002155	035181	900303	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000623	0000001	1302.00	17/02/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000625	0000001	1302.00	17/02/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000638	0000001	1302.00	17/02/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000686	0000001	303.80	17/02/2023	0000000060453	005851	000000	15.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000615	0000001	1302.00	17/02/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000034	0000001	370.00	17/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000035	0000001	300.00	17/02/2023	0000000060453	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000001	0000001	300.00	17/02/2023	0000000060453	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000046	0000001	1212.00	17/02/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	2430.00	17/02/2023	0000000105430	005851	000000	160.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	415.00	17/02/2023	0000000105430	005851	000000	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000002	110.00	17/02/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000090	0000001	1320.00	17/02/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000059	0000001	580.00	17/02/2023	0000000060453	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000023	0000001	1212.00	17/02/2023	0000000060453	005851	000000	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000700	0000001	936.00	17/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000701	0000001	797.00	17/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000702	0000001	900.00	17/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000654	0000001	1100.00	17/02/2023	0000000060453	005851	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000450	0000001	900.00	17/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000634	0000001	650.00	17/02/2023	0000000060453	005851	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000107	0000001	530.00	17/02/2023	0000000060453	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000104	0000001	530.00	17/02/2023	0000000060453	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000008	80.50	17/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000009	62.70	17/02/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000010	617.72	17/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000011	23.00	17/02/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000012	606.22	17/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000007	225.65	17/02/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000008	5.46	17/02/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000525	0000001	2189.40	17/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000698	0000001	12799.31	17/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000698	0000002	1232.12	17/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000699	0000001	54998.62	17/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000703	0000001	1749.63	17/02/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000704	0000001	28.59	17/02/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000705	0000001	700.00	17/02/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000708	0000001	60.00	17/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000668	0000002	26000.00	17/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000264	0000001	740.00	17/02/2023	0000000060453	005851	000000	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	2750.00	17/02/2023	0000000105430	005851	000000	200.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	2750.00	17/02/2023	0000000105430	005851	000000	200.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	2750.00	17/02/2023	0000000105430	005851	000000	200.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	170.71	17/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	1302.00	17/02/2023	0000000105430	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	2000.00	17/02/2023	0000000105430	005851	000000	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	1212.00	17/02/2023	0000000105430	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000003	100.97	17/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000004	48.53	17/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000005	7.30	17/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000006	8.40	17/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000007	149.50	17/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000008	80.50	17/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000009	11.50	17/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000010	11.50	17/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000011	126.50	17/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000001	1302.00	17/02/2023	0000000105430	005851	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	8538.00	17/02/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000307	0000002	3620.00	17/02/2023	0000000104698	005851	000000	119.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000685	0000001	6098.00	17/02/2023	0000000341487	005851	000000	457.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	4850.00	22/02/2023	0000000105430	005851	852846	706.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000012	92.00	23/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000105	0000001	9000.00	23/02/2023	0000000104698	005851	000000	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000716	0000001	2800.00	23/02/2023	0000000104698	005851	000000	207.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000671	0000001	853.54	23/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000013	11.50	23/02/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000014	23.00	23/02/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000015	103.50	23/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000103	0000001	808.00	23/02/2023	0000000104698	005851	000000	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000010	0000001	1212.00	23/02/2023	0000000104698	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000710	0000001	74.01	23/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000711	0000001	65.06	23/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000712	0000001	203.90	23/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000714	0000001	227.05	23/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000715	0000001	166.05	23/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000641	0000001	2900.00	23/02/2023	0000000087483	005851	000000	225.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000588	0000001	1240.00	23/02/2023	0000000104698	005851	000000	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000590	0000001	2090.00	23/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000594	0000001	735.00	23/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000308	0000001	990.00	23/02/2023	0000000104698	005851	852688	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000511	0000001	7650.00	23/02/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000706	0000001	1500.00	23/02/2023	0000000341487	005851	000000	115.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000707	0000001	6510.00	23/02/2023	0000000341487	005851	000000	488.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000007	23.00	23/02/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000310	0000001	300.00	23/02/2023	0000000061131	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000234	0000001	500.00	23/02/2023	0000000061131	005851	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	290.87	23/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	1563.00	23/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	1480.00	23/02/2023	0000000105430	005851	000000	74.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000120	0000001	320.00	24/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000748	0000001	808.46	24/02/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000750	0000001	3694.33	24/02/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000004	11.50	24/02/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000005	11.50	24/02/2023	0000000341398	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000006	34.50	24/02/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000603	0000001	370.00	24/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000003	11.50	24/02/2023	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000006	0000001	500.00	24/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000016	126.50	24/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000112	0000001	425.00	24/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000121	0000001	400.00	24/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000662	0000001	3567.46	24/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000751	0000001	164.70	24/02/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000747	0000001	19064.18	24/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000749	0000001	64736.80	24/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000752	0000001	8638.02	27/02/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	329.00	27/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	300.00	27/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	300.00	27/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	300.00	27/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	1900.00	27/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000803	0000001	380.00	27/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	1000.00	27/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	8854.00	28/02/2023	0000000105430	005851	000000	1158.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	5576.92	28/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000750	0000002	3694.33	28/02/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000763	0000001	1302.00	28/02/2023	0000000429120	005850	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000765	0000001	12284.00	28/02/2023	0000000358649	005851	000000	949.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000767	0000001	1500.00	28/02/2023	0000000341487	005851	000000	115.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000770	0000001	5208.00	28/02/2023	0000000341487	005851	000000	390.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000008	11.50	28/02/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000009	11.50	28/02/2023	0000000358649	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000010	23.00	28/02/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000801	0000001	4208.00	28/02/2023	0000000060453	005851	000000	988.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000788	0000001	4208.00	28/02/2023	0000000082813	005851	000000	544.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000789	0000001	5610.66	28/02/2023	0000000060453	005851	000000	572.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000004	11.00	28/02/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000796	0000001	3941.18	28/02/2023	0000000060453	005851	000000	381.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000782	0000001	13020.00	28/02/2023	0000000082813	005851	000000	976.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000786	0000001	44136.83	28/02/2023	0000000060453	005851	000000	7610.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000864	0000001	48248.68	28/02/2023	0000000710206	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	28205.07	28/02/2023	0000000105430	005851	000000	6118.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	339.25	28/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	4850.00	28/02/2023	0000000105430	005851	852845	706.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000013	23.00	28/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000014	30.30	28/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000759	0000001	56387.26	28/02/2023	0000000376493	005851	000000	16273.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000761	0000001	70337.64	28/02/2023	0000000376493	005851	000000	17624.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000762	0000001	383833.83	28/02/2023	0000000376493	005851	000000	113079.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000764	0000001	123074.62	28/02/2023	0000000376493	005851	000000	32866.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000766	0000001	55855.95	28/02/2023	0000000376493	005851	000000	5370.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000768	0000001	3800.00	28/02/2023	0000000376493	005851	000000	311.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000769	0000001	7115.27	28/02/2023	0000000376493	005851	000000	658.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000771	0000001	1302.00	28/02/2023	0000000376493	005851	000000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000773	0000001	17010.00	28/02/2023	0000000376493	005851	000000	1491.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000774	0000001	3845.34	28/02/2023	0000000376493	005851	000000	307.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000778	0000001	1500.00	28/02/2023	0000000376493	005851	000000	115.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000785	0000001	1302.00	28/02/2023	0000000060453	005851	000000	446.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000787	0000001	6876.21	28/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000793	0000001	9596.00	28/02/2023	0000000060453	005851	000000	1416.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000795	0000001	10291.00	28/02/2023	0000000082813	005851	000000	1382.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000823	0000001	78.78	28/02/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000843	0000001	3055.21	28/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000844	0000001	1.62	28/02/2023	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000865	0000001	100.00	28/02/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000866	0000001	5.23	28/02/2023	0000000175315	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000867	0000001	83.73	28/02/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000868	0000001	104.44	28/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000869	0000001	2.38	28/02/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000870	0000001	83.72	28/02/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000871	0000001	625.93	28/02/2023	0000000080810	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000872	0000001	99.75	28/02/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000873	0000001	4.38	28/02/2023	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000874	0000001	93.83	28/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000776	0000001	6944.00	28/02/2023	0000000082813	005851	000000	716.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000790	0000001	10947.46	28/02/2023	0000000060453	005851	000000	2686.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000804	0000001	31.83	28/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000017	126.50	28/02/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000018	92.00	28/02/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000009	60.21	28/02/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000794	0000001	13482.00	28/02/2023	0000000082813	005851	000000	2416.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000798	0000001	4897.73	28/02/2023	0000000082813	005851	000000	742.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000288	0000001	2600.00	28/02/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000799	0000001	21230.66	28/02/2023	0000000060453	005851	000000	4431.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000001	3963.41	28/02/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000802	0000001	23670.00	28/02/2023	0000000082813	005851	000000	5886.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000002	4978.13	01/03/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000604	0000001	1302.00	01/03/2023	0000000061131	005851	854242	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000010	5.46	01/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000019	16.70	01/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000021	11.50	01/03/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000022	11.50	01/03/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000840	0000001	347.20	01/03/2023	0000000376493	005851	000000	17.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000841	0000001	869.33	01/03/2023	0000000376493	005851	000000	43.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000828	0000001	1000.00	01/03/2023	0000000376493	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000015	23.00	01/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	421.35	01/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000825	0000001	7450.00	01/03/2023	0000000087483	005851	000000	1551.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000812	0000001	65.49	01/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000807	0000001	1094.70	01/03/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	205.00	01/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000023	11.50	02/03/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000024	11.50	02/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000856	0000001	2189.40	02/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000859	0000001	1280.31	02/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000860	0000001	426.77	02/03/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000861	0000001	1280.31	02/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000020	34.50	02/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000011	14.06	02/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000003	2293.68	02/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000854	0000001	1991.60	02/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000877	0000001	1094.70	03/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000012	3.39	03/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000878	0000001	300.00	03/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000016	11.50	03/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000876	0000001	1302.00	03/03/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	460.00	03/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	4000.00	06/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	17454.80	06/03/2023	0000006240090	035181	000000	4295.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	1510.98	06/03/2023	0000006240090	035181	000000	129.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	24606.00	06/03/2023	0000006240090	035181	000000	5298.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000808	0000001	795.00	06/03/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000011	46.00	06/03/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000882	0000001	4500.00	06/03/2023	0000000376493	005851	000000	601.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000883	0000001	4500.00	06/03/2023	0000000376493	005851	000000	601.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000884	0000001	4500.00	06/03/2023	0000000376493	005851	000000	601.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000887	0000001	3342.00	06/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000810	0000001	168261.67	06/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	650.00	06/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000863	0000001	426.77	06/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000013	13.81	06/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000005	66.00	06/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000901	0000001	1302.00	07/03/2023	0000000061131	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000014	44.00	07/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000798	0000002	2326.92	07/03/2023	0000000082813	005851	000000	660.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000908	0000001	592.10	07/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000909	0000001	44.95	07/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000906	0000001	1240.00	07/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	2075.12	07/03/2023	0000006240090	035181	000000	180.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	2550.00	07/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	220.00	07/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	800.00	07/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	1000.00	07/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	2669.37	07/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	731.16	08/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000917	0000001	217.38	08/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000919	0000001	217.38	08/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000921	0000001	217.38	08/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000924	0000001	217.38	08/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000926	0000001	217.38	08/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000930	0000001	420.72	08/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	3575.46	08/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000017	23.00	08/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000018	11.50	08/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000025	11.50	08/03/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000026	11.50	08/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000015	1.82	08/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000897	0000001	210.00	08/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000006	22.00	08/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000888	0000001	105.00	08/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000973	0000001	152.00	09/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000920	0000001	69.39	09/03/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000016	3.39	09/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000504	0000001	1770.00	09/03/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000505	0000001	800.00	09/03/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000999	0000001	172.80	09/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001002	0000001	55212.21	10/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001003	0000001	5358.43	10/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001004	0000001	5336.15	10/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001015	0000001	5699.61	10/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000317	0000001	5000.00	10/03/2023	0000000060453	005851	857416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000027	115.00	10/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000028	11.50	10/03/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000449	0000001	2200.00	10/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000451	0000001	300.00	10/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000463	0000001	2900.00	10/03/2023	0000000061131	005851	000000	225.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000740	0000001	1600.00	10/03/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000875	0000001	1800.00	10/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001014	0000001	1642.05	10/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001000	0000001	900.00	10/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001001	0000001	797.00	10/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000019	46.00	10/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	2000.00	10/03/2023	0000000105430	005851	852842	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	2000.00	10/03/2023	0000000105430	005851	852842	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	1302.00	10/03/2023	0000000105430	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	329.00	10/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000992	0000001	560.00	10/03/2023	0000000376493	005851	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000998	0000001	350.00	10/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001017	0000001	2960.00	10/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000837	0000001	1212.00	10/03/2023	0000000061131	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000941	0000001	1212.00	10/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000993	0000001	1302.00	10/03/2023	0000000061131	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001016	0000001	320.00	10/03/2023	0000000061131	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001018	0000001	320.00	10/03/2023	0000000061131	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001019	0000001	320.00	10/03/2023	0000000061131	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000835	0000001	1212.00	10/03/2023	0000000061131	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000172	0000001	11088.00	10/03/2023	0000000060453	005851	000000	554.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000174	0000001	12768.00	10/03/2023	0000000060453	005851	000000	638.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000199	0000001	15000.00	10/03/2023	0000000060453	005851	857380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	13230.00	10/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000972	0000001	21072.77	10/03/2023	0000000105430	005851	000000	4589.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000743	0000001	5029.40	10/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	18284.68	10/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	49413.60	13/03/2023	0000006240090	035181	000000	9313.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	6300.00	13/03/2023	0000006240090	035181	000000	531.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	5833.33	13/03/2023	0000006240090	035181	000000	441.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	73479.00	13/03/2023	0000006240090	035181	000000	13844.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	23569.03	13/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	2940.00	13/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000997	0000001	1015.00	13/03/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001021	0000001	1094.70	13/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000552	0000001	11496.00	13/03/2023	0000000060453	005851	857441	574.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000553	0000001	14256.00	13/03/2023	0000000060453	005851	857441	712.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000951	0000001	400.00	13/03/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	842.70	13/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000020	11.50	13/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000017	1.82	13/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000029	23.00	13/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000030	80.85	13/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001033	0000001	219.18	13/03/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000031	11.50	14/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000032	0.35	14/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000033	34.50	14/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000018	12.82	14/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000885	0000001	800.00	14/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000886	0000001	1770.00	14/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000830	0000001	640.00	14/03/2023	0000000104698	005851	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000815	0000001	13000.00	14/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000591	0000001	22000.00	14/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000835	0000002	1212.00	14/03/2023	0000000061131	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000989	0000001	3300.00	14/03/2023	0000000104698	005851	000000	305.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000833	0000001	760.00	14/03/2023	0000000104698	005851	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	217.38	14/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	650.00	14/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	388.78	15/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	200.00	15/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	832.04	15/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000981	0000001	300.00	15/03/2023	0000000061131	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001027	0000001	60.35	15/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001040	0000001	361.26	15/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000007	22.00	15/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000199	0000002	15000.00	15/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001044	0000001	1500.00	15/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001051	0000001	1500.00	15/03/2023	0000000376493	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001054	0000001	1560.00	15/03/2023	0000000376493	005851	000000	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001057	0000001	710.00	15/03/2023	0000000376493	005851	000000	35.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000980	0000001	1315.00	15/03/2023	0000000002155	035181	000000	65.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000019	27.21	15/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000034	11.50	15/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001067	0000001	200.00	15/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000935	0000001	400.00	16/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000659	0000001	400.00	16/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000035	23.00	16/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000020	6.78	16/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001062	0000001	15000.00	16/03/2023	0000000376493	005851	000000	4005.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001072	0000001	19595.00	16/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001075	0000001	4228.00	16/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001077	0000001	14842.00	16/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000021	11.50	16/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000008	11.00	16/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000965	0000001	1302.00	16/03/2023	0000000061131	005851	854243	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	4355.86	16/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	600.00	16/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	285.00	17/03/2023	0000000105430	005851	000000	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000267	0000001	3000.00	17/03/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	1290.00	17/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001085	0000001	8500.00	17/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001089	0000001	5016.00	17/03/2023	0000000376493	005851	000000	250.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001090	0000001	15360.00	17/03/2023	0000000376493	005851	000000	768.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001092	0000001	17784.00	17/03/2023	0000000376493	005851	000000	889.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001107	0000001	16368.00	17/03/2023	0000000376493	005851	000000	818.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000021	1.82	17/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000022	11.00	20/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000036	11.50	20/03/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000037	46.00	20/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000038	46.00	20/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001128	0000001	5898.32	20/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001129	0000001	1181.18	20/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001116	0000001	6241.00	20/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001097	0000001	4395.00	20/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000827	0000001	1302.00	20/03/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000233	0000001	2220.00	20/03/2023	0000000060453	005851	000000	134.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000123	0000001	1633.00	20/03/2023	0000000060453	005851	000000	81.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000022	23.00	20/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001046	0000001	214.06	20/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000838	0000001	1302.00	20/03/2023	0000000061131	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001029	0000001	1212.00	20/03/2023	0000000061131	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000967	0000001	1302.00	20/03/2023	0000000061131	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001126	0000001	1302.00	20/03/2023	0000000002155	035181	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000784	0000001	3635.46	20/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000910	0000001	4464.00	20/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000069	0000001	300.00	20/03/2023	0000000104701	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001125	0000001	500.00	20/03/2023	0000000061131	005851	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	350.00	20/03/2023	0000006240090	035181	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	300.00	20/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	380.00	20/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	212.00	21/03/2023	0000000105430	005851	000000	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	4808.74	21/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	14338.00	21/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	2601.40	21/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	2701.91	21/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	2651.59	21/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001117	0000001	3278.00	21/03/2023	0000000104698	005851	852698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000734	0000001	3119.30	21/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000608	0000001	300.00	21/03/2023	0000000104698	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000653	0000001	370.00	21/03/2023	0000000104698	005851	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000726	0000001	1131.48	21/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000727	0000001	1696.70	21/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000626	0000001	580.00	21/03/2023	0000000104698	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001115	0000001	3822.00	21/03/2023	0000000104698	005851	852698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000966	0000001	1302.00	21/03/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000023	34.50	21/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	4635.04	21/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	2696.59	21/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	3891.82	21/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000729	0000001	6837.05	21/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001166	0000001	180.00	21/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001167	0000001	460.00	21/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000753	0000001	4250.42	21/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000589	0000001	1560.00	21/03/2023	0000000104698	005851	000000	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001172	0000001	3878.22	21/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000731	0000001	1504.40	21/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000039	172.50	21/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000724	0000001	4157.70	21/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000718	0000001	1331.10	21/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001164	0000001	936.00	21/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000900	0000001	2500.00	21/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000945	0000001	650.00	21/03/2023	0000000104698	005851	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000851	0000001	900.00	21/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000633	0000001	530.00	21/03/2023	0000000104698	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000040	11.85	22/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000024	34.50	22/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001117	0000002	28.00	22/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000012	11.50	22/03/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001182	0000001	2000.00	22/03/2023	0000000429120	005850	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	5816.50	22/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	350.00	22/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	350.00	22/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	440.00	23/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000904	0000001	1323.00	23/03/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001168	0000001	680.00	23/03/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001169	0000001	600.00	23/03/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001170	0000001	1120.00	23/03/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001171	0000001	912.00	23/03/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001175	0000001	46500.00	23/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001176	0000001	20175.06	23/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001177	0000001	35061.00	23/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001178	0000001	25529.40	23/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001183	0000001	360.00	23/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001185	0000001	1094.70	23/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001013	0000001	1800.00	23/03/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001079	0000001	1350.00	23/03/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001080	0000001	1836.00	23/03/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001186	0000001	3125.00	23/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000023	3.39	24/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000041	11.50	24/03/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000042	11.50	24/03/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000043	46.00	24/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001201	0000001	169.95	24/03/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001206	0000001	4675.46	24/03/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001192	0000001	5000.00	24/03/2023	0000000376493	005851	000000	755.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001195	0000001	3380.00	24/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001199	0000001	75.00	24/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001200	0000001	440.00	24/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001188	0000001	250.00	24/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000881	0000001	7650.00	24/03/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000984	0000001	2900.00	24/03/2023	0000000087483	005851	000000	225.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001130	0000001	540.00	27/03/2023	0000000104698	005851	852690	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001203	0000001	63.52	27/03/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000025	34.50	27/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000024	60.21	27/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001198	0000001	853.54	27/03/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	170.00	27/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	350.00	27/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	272.80	27/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	500.00	27/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	300.00	28/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	2500.00	28/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	650.00	28/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	1160.00	28/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000670	0000001	2600.00	28/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001207	0000001	995.80	28/03/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001104	0000001	4240.82	28/03/2023	0000000104698	005851	852692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001105	0000001	2071.40	28/03/2023	0000000104698	005851	852692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001110	0000001	1221.28	28/03/2023	0000000104698	005851	852692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000025	10.17	28/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001246	0000001	87.18	28/03/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000044	46.00	28/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000045	11.50	28/03/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000026	57.50	28/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001208	0000001	50.00	28/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001212	0000001	33.44	28/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001109	0000001	751.90	28/03/2023	0000000104698	005851	852692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	421.35	28/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	170.71	28/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	170.71	28/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001143	0000001	3500.00	28/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001144	0000001	1900.00	28/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001145	0000001	2500.00	28/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001146	0000001	2200.00	28/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001147	0000001	2100.00	28/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001148	0000001	2000.00	28/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001149	0000001	2300.00	28/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001150	0000001	2300.00	28/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001151	0000001	1900.00	28/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001106	0000001	2377.60	28/03/2023	0000000104698	005851	852692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000956	0000001	1302.00	28/03/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000648	0000001	1302.00	28/03/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	270.00	28/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	270.00	28/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001108	0000001	2297.00	28/03/2023	0000000104698	005851	852692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001050	0000001	1302.00	28/03/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000879	0000001	7450.00	28/03/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000963	0000001	1302.00	28/03/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001127	0000001	500.00	29/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000055	23.50	29/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	2100.00	29/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000015	23.00	29/03/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001285	0000001	1500.00	30/03/2023	0000000341487	005851	000000	115.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001289	0000001	12284.00	30/03/2023	0000000358649	005851	000000	949.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001292	0000001	4253.20	30/03/2023	0000000341487	005851	000000	318.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001294	0000001	1302.00	30/03/2023	0000000429120	005850	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000013	11.50	30/03/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000014	11.50	30/03/2023	0000000358649	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001255	0000001	4208.00	30/03/2023	0000000082813	005851	000000	1128.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001257	0000001	4208.00	30/03/2023	0000000060453	005851	000000	572.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	1800.00	30/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000046	11.50	30/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000047	149.50	30/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000048	34.50	30/03/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001254	0000001	6876.21	30/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001263	0000001	12091.66	30/03/2023	0000000060453	005851	000000	1696.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001315	0000001	853.54	30/03/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001329	0000001	7995.68	30/03/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001330	0000001	3913.05	30/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001331	0000001	0.05	30/03/2023	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001332	0000001	1.62	30/03/2023	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001110	0000002	67.22	30/03/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001267	0000001	19828.00	30/03/2023	0000000060453	005851	000000	4431.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001269	0000001	23670.00	30/03/2023	0000000060453	005851	000000	5886.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001261	0000001	15632.00	30/03/2023	0000000060453	005851	000000	2900.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001258	0000001	10152.27	30/03/2023	0000000060453	005851	000000	2842.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001275	0000001	6510.00	30/03/2023	0000000082813	005851	000000	827.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000027	80.50	30/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	29133.07	30/03/2023	0000000105430	005851	000000	6253.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	434.76	30/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	2750.00	30/03/2023	0000000105430	005851	000000	200.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	2750.00	30/03/2023	0000000105430	005851	000000	200.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	12245.00	30/03/2023	0000000105430	005851	000000	939.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000002	12287.54	30/03/2023	0000000105430	005851	000000	1557.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	1302.00	30/03/2023	0000000105430	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	2700.00	30/03/2023	0000000105430	005851	000000	194.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001253	0000001	1602.00	30/03/2023	0000000060453	005851	000000	473.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001288	0000001	56807.87	30/03/2023	0000000376493	005851	000000	16584.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001290	0000001	61542.88	30/03/2023	0000000376493	005851	000000	15026.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001291	0000001	334249.23	30/03/2023	0000000376493	005851	000000	98483.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001293	0000001	118498.02	30/03/2023	0000000376493	005851	000000	32408.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001295	0000001	61526.07	30/03/2023	0000000376493	005851	000000	5861.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001296	0000001	4000.00	30/03/2023	0000000376493	005851	000000	302.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001297	0000001	4533.33	30/03/2023	0000000376493	005851	000000	311.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001298	0000001	7115.27	30/03/2023	0000000376493	005851	000000	658.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001299	0000001	15190.00	30/03/2023	0000000376493	005851	000000	1139.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001300	0000001	1085.00	30/03/2023	0000000376493	005851	000000	179.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001302	0000001	43173.85	30/03/2023	0000000376493	005851	000000	3445.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001305	0000001	2762.73	30/03/2023	0000000376493	005851	000000	238.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001319	0000001	845.00	30/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001340	0000001	45899.42	30/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001341	0000001	23778.32	30/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001342	0000001	32159.00	30/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001250	0000001	44182.73	30/03/2023	0000000060453	005851	000000	7716.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001316	0000001	434.76	30/03/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001317	0000001	575.90	30/03/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001265	0000001	4630.20	30/03/2023	0000000060453	005851	000000	452.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001247	0000001	327.12	31/03/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000009	11.00	31/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000610	0000001	1302.00	31/03/2023	0000000061131	005851	854245	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001350	0000001	23.01	31/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001351	0000001	6683.62	31/03/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	1166.00	31/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000028	11.50	31/03/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001343	0000001	838.16	31/03/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001218	0000001	78.58	31/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001221	0000001	78.58	31/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001222	0000001	78.58	31/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001224	0000001	78.58	31/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001226	0000001	78.58	31/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001189	0000001	1094.70	31/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000026	6.78	31/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001354	0000001	200.00	31/03/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000049	11.85	31/03/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	7569.16	31/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	6737.94	31/03/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	325.00	03/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001358	0000001	41.44	03/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001359	0000001	1.47	03/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001337	0000001	78.58	03/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	632.00	03/04/2023	0000000105430	005851	000000	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000003	9.00	03/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001355	0000001	2310.00	03/04/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001327	0000001	1841.89	03/04/2023	0000000376493	005851	000000	146.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001328	0000001	2604.00	03/04/2023	0000000376493	005851	000000	195.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000639	0000001	1302.00	03/04/2023	0000000104701	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000607	0000001	1302.00	03/04/2023	0000000002155	035181	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000934	0000001	370.00	03/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000055	0000001	1200.00	03/04/2023	0000000002155	035181	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000797	0000001	3575.46	04/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000674	0000001	1302.00	04/04/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001335	0000001	1239.75	04/04/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001336	0000001	2610.00	04/04/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001391	0000001	1254.00	04/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001380	0000001	160.00	04/04/2023	0000000061131	005851	854246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001388	0000001	16000.00	04/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001378	0000001	1094.70	04/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001102	0000001	636.00	04/04/2023	0000000061131	005851	000000	31.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001193	0000001	180.00	04/04/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001220	0000001	1004.24	04/04/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000907	0000001	252.00	04/04/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000974	0000001	280.00	04/04/2023	0000000358649	005851	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000979	0000001	250.00	04/04/2023	0000000358649	005851	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001091	0000001	1405.00	04/04/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001093	0000001	1707.00	04/04/2023	0000000341398	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001314	0000001	795.00	04/04/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001326	0000001	162.00	04/04/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001338	0000001	45.00	04/04/2023	0000000358649	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001344	0000001	75.00	04/04/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001364	0000001	75.00	04/04/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001365	0000001	67.50	04/04/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001366	0000001	75.00	04/04/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	2750.00	05/04/2023	0000000105430	005851	000000	200.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	1055.00	05/04/2023	0000000105430	005851	000000	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001381	0000001	1120.00	05/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001432	0000001	700.00	05/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001395	0000001	1085.00	10/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001397	0000001	1085.00	10/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001398	0000001	1085.00	10/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000001	12060.00	10/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001400	0000001	3868.00	10/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001401	0000001	3100.00	10/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	329.00	10/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	1080.00	10/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	645.00	10/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	573.00	10/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	5797.22	10/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	2520.00	10/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000720	0000001	3324.28	10/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000721	0000001	4353.93	10/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001438	0000001	161.90	10/04/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001438	0000002	161.90	10/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001439	0000001	161.90	10/04/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001439	0000002	161.90	10/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001440	0000001	161.90	10/04/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001440	0000002	161.90	10/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000317	0000002	5400.00	10/04/2023	0000000060453	005851	857412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000746	0000001	2509.00	10/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000554	0000001	7920.00	10/04/2023	0000000060453	005851	857442	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000551	0000001	17304.00	10/04/2023	0000000060453	005851	857442	865.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001248	0000001	305.01	10/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000911	0000001	4464.00	10/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000736	0000001	2884.42	10/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000738	0000001	4000.60	10/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000021	0000001	1212.00	10/04/2023	0000000060453	005851	857444	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000022	0000001	1212.00	10/04/2023	0000000060453	005851	857444	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001469	0000001	26484.41	10/04/2023	0000000060453	005851	857373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	1510.98	10/04/2023	0000006240090	035181	000000	129.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	18322.80	10/04/2023	0000006240090	035181	000000	4295.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	24606.00	10/04/2023	0000006240090	035181	000000	5298.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	2633.49	10/04/2023	0000006240090	035181	000000	180.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	3238.78	10/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	3201.58	10/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	18979.06	10/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	5451.04	10/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	3664.10	10/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	3545.56	10/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001256	0000001	4208.00	11/04/2023	0000000082813	005851	000000	544.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001536	0000001	7500.00	11/04/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001548	0000001	9500.00	11/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001550	0000001	14500.00	11/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001553	0000001	8800.00	11/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001471	0000001	323.80	11/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001264	0000001	11693.67	11/04/2023	0000000082813	005851	000000	1382.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001268	0000001	10662.72	11/04/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001262	0000001	7224.65	11/04/2023	0000000082813	005851	000000	1403.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000798	0000003	1204.35	11/04/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001396	0000001	1085.00	11/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001392	0000001	1085.00	11/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001480	0000001	1800.00	11/04/2023	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001482	0000001	1800.00	11/04/2023	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001483	0000001	1800.00	11/04/2023	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001484	0000001	1500.00	11/04/2023	0000000376493	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001485	0000001	1500.00	11/04/2023	0000000376493	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001486	0000001	7160.00	11/04/2023	0000000376493	005851	000000	1457.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001526	0000001	4800.00	11/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001529	0000001	5100.00	11/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001532	0000001	4500.00	11/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001534	0000001	4500.00	11/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001537	0000001	4500.00	11/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001540	0000001	5200.00	11/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001541	0000001	4500.00	11/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001542	0000001	5000.00	11/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001547	0000001	3500.00	11/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001394	0000001	1085.00	11/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001544	0000001	3900.00	11/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001545	0000001	4500.00	11/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001546	0000001	8070.00	12/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001549	0000001	7758.00	12/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001551	0000001	8991.00	12/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001543	0000001	3425.00	12/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001506	0000001	44.70	12/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001565	0000001	55.93	12/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001586	0000001	2873.94	12/04/2023	0000000376493	005851	000000	219.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001489	0000001	6120.00	12/04/2023	0000000376493	005851	000000	1119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001490	0000001	2130.00	12/04/2023	0000000376493	005851	000000	123.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001491	0000001	4000.00	12/04/2023	0000000376493	005851	000000	436.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001492	0000001	2130.00	12/04/2023	0000000376493	005851	000000	123.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001493	0000001	2220.00	12/04/2023	0000000376493	005851	000000	134.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001494	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001495	0000001	3646.96	12/04/2023	0000000376493	005851	000000	374.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001496	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001497	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001498	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001499	0000001	1500.00	12/04/2023	0000000376493	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001500	0000001	3310.00	12/04/2023	0000000376493	005851	000000	307.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001501	0000001	2000.00	12/04/2023	0000000376493	005851	000000	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001503	0000001	2700.00	12/04/2023	0000000376493	005851	000000	194.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001504	0000001	3960.00	12/04/2023	0000000376493	005851	000000	452.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001448	0000001	4867.20	12/04/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001449	0000001	2441.40	12/04/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001450	0000001	3970.20	12/04/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001453	0000001	2762.84	12/04/2023	0000000376493	005851	000000	202.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001454	0000001	303.80	12/04/2023	0000000376493	005851	000000	15.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001455	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001456	0000001	173.00	12/04/2023	0000000376493	005851	000000	8.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001457	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001458	0000001	303.80	12/04/2023	0000000376493	005851	000000	15.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001459	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001460	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001333	0000001	520.00	12/04/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001334	0000001	1740.00	12/04/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001411	0000001	1302.00	12/04/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001412	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001413	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001414	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001415	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001416	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001417	0000001	1841.89	12/04/2023	0000000376493	005851	000000	92.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001418	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001419	0000001	1085.00	12/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001589	0000001	6729.00	12/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001590	0000001	14827.00	12/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001325	0000001	810.00	12/04/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	4978.13	12/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000595	0000001	462.00	12/04/2023	0000000061131	005851	000000	23.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001389	0000001	425.00	12/04/2023	0000000127728	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000311	0000001	1212.00	12/04/2023	0000000061131	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001252	0000001	1204.35	12/04/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000839	0000001	1302.00	12/04/2023	0000000061131	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000614	0000001	400.00	12/04/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	50185.00	12/04/2023	0000006240090	035181	000000	9350.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	6300.00	12/04/2023	0000006240090	035181	000000	531.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	74134.00	13/04/2023	0000006240090	035181	000000	13941.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	5000.00	13/04/2023	0000000105430	005851	000000	441.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	8420.00	13/04/2023	0000000105430	005851	000000	1158.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	35604.77	13/04/2023	0000006240090	035181	000000	5133.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001591	0000001	1015.20	13/04/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001598	0000001	6146.60	13/04/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001601	0000001	5850.20	13/04/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001603	0000001	13819.40	13/04/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001604	0000001	1098.40	13/04/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001606	0000001	1070.70	13/04/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001475	0000001	1302.00	13/04/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001505	0000001	1085.00	13/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001580	0000001	1302.00	13/04/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001581	0000001	1085.00	13/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001582	0000001	2762.84	13/04/2023	0000000376493	005851	000000	202.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001583	0000001	2762.84	13/04/2023	0000000376493	005851	000000	202.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001584	0000001	1085.00	13/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001585	0000001	1085.00	13/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001566	0000001	2762.84	13/04/2023	0000000376493	005851	000000	202.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001567	0000001	2882.84	13/04/2023	0000000376493	005851	000000	221.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001568	0000001	1085.00	13/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001569	0000001	1085.00	13/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001570	0000001	1085.00	13/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001571	0000001	2762.80	13/04/2023	0000000376493	005851	000000	202.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001572	0000001	2762.84	13/04/2023	0000000376493	005851	000000	202.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001573	0000001	2818.38	13/04/2023	0000000376493	005851	000000	209.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001574	0000001	2762.84	13/04/2023	0000000376493	005851	000000	202.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001575	0000001	20000.00	13/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001608	0000001	21710.40	13/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001507	0000001	1085.00	13/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001508	0000001	1085.00	13/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001511	0000001	1302.00	13/04/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001512	0000001	1085.00	13/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001513	0000001	2873.94	13/04/2023	0000000376493	005851	000000	219.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001515	0000001	2807.24	13/04/2023	0000000376493	005851	000000	206.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001517	0000001	2885.02	13/04/2023	0000000376493	005851	000000	222.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001554	0000001	1085.00	13/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001555	0000001	1085.00	13/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001557	0000001	2983.86	13/04/2023	0000000376493	005851	000000	241.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001558	0000001	1085.00	13/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001560	0000001	2840.59	13/04/2023	0000000376493	005851	000000	213.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001562	0000001	2818.38	13/04/2023	0000000376493	005851	000000	209.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001563	0000001	2762.84	13/04/2023	0000000376493	005851	000000	202.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001564	0000001	1749.71	13/04/2023	0000000376493	005851	000000	92.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001564	0000002	92.09	14/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001609	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001610	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001611	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001612	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001613	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001614	0000001	651.00	14/04/2023	0000000376493	005851	000000	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001615	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001616	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001617	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001618	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001619	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001620	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001621	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001622	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001623	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001624	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001625	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001477	0000001	951.33	14/04/2023	0000000376493	005851	000000	47.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001461	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001467	0000001	2600.00	14/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001468	0000001	3200.00	14/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001422	0000001	600.00	14/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001424	0000001	2556.00	14/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001425	0000001	600.00	14/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001393	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001607	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001648	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001649	0000001	2500.00	14/04/2023	0000000376493	005851	000000	194.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001605	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001602	0000001	2762.84	14/04/2023	0000000376493	005851	000000	202.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001597	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001600	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001629	0000001	2762.00	14/04/2023	0000000376493	005851	000000	202.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001630	0000001	2829.84	14/04/2023	0000000376493	005851	000000	211.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001631	0000001	1302.00	14/04/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001632	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001633	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001634	0000001	2762.84	14/04/2023	0000000376493	005851	000000	202.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001635	0000001	1657.70	14/04/2023	0000000376493	005851	000000	82.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001636	0000001	1302.00	14/04/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001637	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001638	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001639	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001640	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001641	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001642	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001643	0000001	1302.00	14/04/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001644	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001645	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001651	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001652	0000001	770.00	14/04/2023	0000000376493	005851	000000	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001653	0000001	1280.00	14/04/2023	0000000376493	005851	000000	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001654	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001655	0000001	442.00	14/04/2023	0000000376493	005851	000000	22.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001656	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001657	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001658	0000001	1085.00	14/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001659	0000001	663.08	14/04/2023	0000000376493	005851	000000	33.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001660	0000001	1302.00	14/04/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001713	0000001	1841.89	14/04/2023	0000000376493	005851	000000	92.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001714	0000001	1800.00	14/04/2023	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001715	0000001	1125.00	14/04/2023	0000000376493	005851	000000	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001716	0000001	1700.00	14/04/2023	0000000376493	005851	000000	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001717	0000001	90.00	14/04/2023	0000000376493	005851	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	1832.00	14/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001720	0000001	1065.66	14/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001736	0000001	160.00	14/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001194	0000001	500.00	14/04/2023	0000000061131	005851	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001588	0000001	547.35	17/04/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	1080.00	17/04/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	360.00	17/04/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001539	0000001	1100.00	17/04/2023	0000000061131	005851	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000820	0000001	2200.00	17/04/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	760.00	17/04/2023	0000000105430	005851	000000	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	67.20	17/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001721	0000001	800.00	17/04/2023	0000000376493	005851	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001730	0000001	217.00	17/04/2023	0000000376493	005851	000000	10.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001731	0000001	5000.00	17/04/2023	0000000123064	005851	000000	755.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001646	0000001	4200.00	17/04/2023	0000000376493	005851	000000	518.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001647	0000001	5500.00	17/04/2023	0000000376493	005851	000000	918.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001592	0000001	580.00	17/04/2023	0000000376493	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001595	0000001	9000.00	17/04/2023	0000000376493	005851	000000	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001596	0000001	7160.00	17/04/2023	0000000376493	005851	000000	1457.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001649	0000002	200.00	17/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001740	0000001	2762.00	17/04/2023	0000000376493	005851	000000	202.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001741	0000001	2796.00	17/04/2023	0000000376493	005851	000000	206.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001742	0000001	2862.84	17/04/2023	0000000376493	005851	000000	217.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001743	0000001	8500.00	17/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001744	0000001	39409.00	17/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001745	0000001	18025.70	17/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001428	0000001	2520.00	17/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001429	0000001	720.00	17/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001431	0000001	960.00	17/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001484	0000002	1500.00	17/04/2023	0000000376493	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001626	0000001	1085.00	17/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001627	0000001	2862.84	17/04/2023	0000000376493	005851	000000	217.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001587	0000001	422.00	17/04/2023	0000000376493	005851	000000	22.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001579	0000001	2500.00	17/04/2023	0000000376493	005851	000000	169.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001510	0000001	2862.84	17/04/2023	0000000376493	005851	000000	217.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001410	0000001	87.25	17/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001538	0000001	132.70	17/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001760	0000001	335.50	17/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001197	0000001	6760.82	17/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001594	0000001	1302.00	17/04/2023	0000000061131	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001710	0000001	1302.00	18/04/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001313	0000001	3300.00	18/04/2023	0000000104698	005851	000000	305.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001462	0000001	1212.00	18/04/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001479	0000001	1358.00	18/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001113	0000001	1568.30	18/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000606	0000001	1302.00	18/04/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001370	0000001	1302.00	18/04/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001114	0000001	3154.40	18/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000612	0000001	300.00	18/04/2023	0000000104698	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000942	0000001	370.00	18/04/2023	0000000104698	005851	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	5014.31	18/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000199	0000003	16395.94	18/04/2023	0000000104698	005851	852687	627.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001509	0000001	1085.00	18/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001397	0000002	1085.00	18/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001599	0000001	1085.00	18/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001706	0000001	1504.00	18/04/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001707	0000001	1147.00	18/04/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001709	0000001	2082.28	18/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001711	0000001	2992.50	18/04/2023	0000000376493	005851	000000	275.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001118	0000001	5486.40	18/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001111	0000001	1150.90	18/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001321	0000001	900.00	18/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001232	0000001	1600.00	18/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001367	0000001	650.00	18/04/2023	0000000104698	005851	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	777.76	18/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	775.78	18/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	294.00	18/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001738	0000001	4000.00	18/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000832	0000001	300.00	18/04/2023	0000000104698	005851	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	212.00	19/04/2023	0000000105430	005851	000000	10.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000114	0000001	100.00	19/04/2023	0000000002155	035181	000000	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001362	0000001	37.50	19/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000791	0000001	2160.02	19/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000058	11.50	19/04/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001259	0000001	2160.02	19/04/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001118	0000002	26.02	19/04/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000717	0000001	1000.00	19/04/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001711	0000002	157.50	19/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001751	0000001	1200.00	19/04/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001752	0000001	600.00	19/04/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001753	0000001	816.00	19/04/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001754	0000001	600.00	19/04/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001587	0000002	20.00	19/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001765	0000001	2762.84	20/04/2023	0000000376493	005851	000000	202.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001766	0000001	1085.00	20/04/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001769	0000001	45009.60	20/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000139	0000001	1633.00	20/04/2023	0000000060453	005851	000000	81.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001722	0000001	400.00	20/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001725	0000001	400.00	20/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000029	80.50	20/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	1870.00	20/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000657	0000001	425.00	20/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000113	0000001	425.00	20/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001774	0000001	0.75	20/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001774	0000002	0.75	20/04/2023	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001281	0000001	1800.00	20/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000821	0000001	1000.00	20/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000151	0000001	11285.00	20/04/2023	0000000060453	005851	857449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000101	0000001	808.00	20/04/2023	0000000060453	005851	000000	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000043	0000001	1200.00	20/04/2023	0000000060453	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001005	0000001	820.00	20/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001729	0000001	400.00	20/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001739	0000001	140.41	20/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000584	0000001	600.00	20/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000742	0000001	1690.00	20/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001312	0000001	1302.00	20/04/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001373	0000001	1302.00	20/04/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001374	0000001	1302.00	20/04/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001375	0000001	1302.00	20/04/2023	0000000061131	005851	854247	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000964	0000001	1302.00	20/04/2023	0000000104698	005851	852697	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000968	0000001	580.00	20/04/2023	0000000060453	005851	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	5000.00	20/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	1040.00	20/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	985.00	20/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	1320.00	20/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	3680.00	20/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	350.00	20/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	400.00	20/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	1950.00	20/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	4850.00	20/04/2023	0000000105430	005851	000000	706.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000995	0000001	500.00	20/04/2023	0000000060453	005851	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000656	0000001	320.00	20/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000936	0000001	320.00	20/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001759	0000001	22.50	20/04/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001701	0000001	1100.00	24/04/2023	0000000104698	005851	852699	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001776	0000001	254.59	24/04/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000349	0000001	60.00	24/04/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000351	0000001	60.00	24/04/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000352	0000001	60.00	24/04/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000335	0000001	140.00	24/04/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000337	0000001	140.00	24/04/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000339	0000001	140.00	24/04/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000336	0000001	140.00	24/04/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000338	0000001	140.00	24/04/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000340	0000001	140.00	24/04/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000347	0000001	60.00	24/04/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000348	0000001	60.00	24/04/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000350	0000001	60.00	24/04/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	1633.00	24/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001028	0000001	1002.80	24/04/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001769	0000002	90.00	24/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001772	0000001	5600.00	24/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001561	0000001	41664.00	24/04/2023	0000000376493	005851	000000	2083.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	2750.00	25/04/2023	0000000105430	005851	000000	200.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000791	0000002	9762.98	25/04/2023	0000000104698	005851	000000	898.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000792	0000001	1500.00	25/04/2023	0000000104698	005851	000000	115.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000368	0000001	2070.00	25/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000050	218.50	25/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000813	0000001	400.00	25/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001402	0000001	800.00	25/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001403	0000001	1770.00	25/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000448	0000001	7400.00	25/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000672	0000001	900.00	25/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000744	0000001	5000.00	25/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000948	0000001	1302.00	25/04/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000961	0000001	300.00	25/04/2023	0000000104698	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001687	0000001	1302.00	25/04/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001690	0000001	2900.00	25/04/2023	0000000087483	005851	000000	225.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001670	0000001	7650.00	25/04/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001383	0000001	1302.00	25/04/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001780	0000001	845.00	25/04/2023	0000000104698	005851	852707	42.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000983	0000001	1105.00	25/04/2023	0000000104698	005851	000000	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001055	0000001	872.00	25/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001095	0000001	2580.00	25/04/2023	0000000104698	005851	852702	179.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001100	0000001	2580.00	25/04/2023	0000000104698	005851	852700	179.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000515	0000001	2500.00	25/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001689	0000001	636.00	25/04/2023	0000000104698	005851	000000	31.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000996	0000001	500.00	25/04/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	2399.96	25/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	2346.14	25/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000531	0000001	3905.88	25/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	350.00	25/04/2023	0000000105430	005851	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	350.00	25/04/2023	0000000105430	005851	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	400.00	25/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	160.00	25/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000001	395.00	26/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	580.00	26/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000558	0000002	467.46	26/04/2023	0000000060453	005851	857251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001049	0000001	1302.00	26/04/2023	0000000061131	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000960	0000001	1302.00	26/04/2023	0000000061131	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001790	0000001	11032.54	26/04/2023	0000000060453	005851	857251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000943	0000001	1200.00	26/04/2023	0000000061131	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000051	34.50	26/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001676	0000001	853.54	26/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001782	0000001	32.19	26/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001791	0000001	53.76	27/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001792	0000001	37.37	27/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001796	0000001	1264.05	27/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001797	0000001	655.74	27/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001798	0000001	983.61	27/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001853	0000001	170.00	27/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001854	0000001	1110.00	27/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001855	0000001	2385.00	27/04/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001864	0000001	153.07	27/04/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000027	58.64	27/04/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001793	0000001	56.42	27/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001196	0000001	5861.80	27/04/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000151	0000002	11285.00	27/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001794	0000001	250.00	27/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001795	0000001	600.00	27/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001852	0000001	4500.00	27/04/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001833	0000001	10982.00	28/04/2023	0000000358649	005851	000000	851.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001835	0000001	3906.00	28/04/2023	0000000341487	005851	000000	292.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001836	0000001	1500.00	28/04/2023	0000000341487	005851	000000	115.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001841	0000001	1302.00	28/04/2023	0000000429120	005850	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000016	11.50	28/04/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000017	11.50	28/04/2023	0000000358649	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000018	23.00	28/04/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000019	11.50	28/04/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000020	46.00	28/04/2023	0000000358649	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000021	92.00	28/04/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000022	11.50	28/04/2023	0000000341398	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001805	0000001	4208.00	28/04/2023	0000000060453	005851	000000	1128.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001810	0000001	4208.00	28/04/2023	0000000060453	005851	000000	572.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001806	0000001	4208.00	28/04/2023	0000000060453	005851	000000	572.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	1302.00	28/04/2023	0000000105430	005851	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	800.00	28/04/2023	0000000105430	005851	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	650.00	28/04/2023	0000000105430	005851	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	720.00	28/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	500.00	28/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	2928.20	28/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	1302.00	28/04/2023	0000000105430	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001251	0000001	11827.00	28/04/2023	0000000060453	005851	000000	1236.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001252	0000002	11815.65	28/04/2023	0000000060453	005851	000000	976.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000784	0000002	9693.54	28/04/2023	0000000082813	005851	000000	1351.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001801	0000001	43314.73	28/04/2023	0000000060453	005851	000000	7716.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001802	0000001	5038.13	28/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001803	0000001	13020.00	28/04/2023	0000000060453	005851	000000	976.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001382	0000001	1302.00	28/04/2023	0000000082813	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001693	0000001	1302.00	28/04/2023	0000000082813	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001820	0000001	5797.53	28/04/2023	0000000060453	005851	000000	452.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001266	0000001	11864.00	28/04/2023	0000000060453	005851	000000	1223.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000797	0000002	8722.54	28/04/2023	0000000082813	005851	000000	1223.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000010	121.00	28/04/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000028	34.53	28/04/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001815	0000001	19840.00	28/04/2023	0000000060453	005851	000000	3969.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001816	0000001	8429.00	28/04/2023	0000000060453	005851	000000	1403.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001174	0000001	2600.00	28/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000004	11592.45	28/04/2023	0000000082813	005851	000000	1949.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001268	0000002	10137.28	28/04/2023	0000000082813	005851	000000	1949.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001824	0000001	21963.33	28/04/2023	0000000060453	005851	000000	4565.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000001	12244.60	28/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001827	0000001	23670.00	28/04/2023	0000000060453	005851	000000	5938.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001869	0000001	2987.40	28/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001871	0000001	1280.31	28/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001892	0000001	1350.00	28/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001984	0000001	936.00	28/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001865	0000001	80.76	28/04/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001880	0000001	4687.04	28/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001881	0000001	1.62	28/04/2023	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001929	0000001	41521.61	28/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001930	0000001	5779.74	28/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001931	0000001	1483.89	28/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001818	0000001	9596.00	28/04/2023	0000000060453	005851	000000	1416.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001819	0000001	10291.00	28/04/2023	0000000060453	005851	000000	1382.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001829	0000001	6876.21	28/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001972	0000001	600.00	28/04/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000052	138.00	28/04/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000053	11.50	28/04/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000054	11.85	28/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000056	69.00	28/04/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000057	11.50	28/04/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000059	103.50	28/04/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000060	253.00	28/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000061	243.80	28/04/2023	0000000447560	005850	000000	0.00	1	Conta Corrente	PROCESSO SELETIVO 2023
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000062	333.50	28/04/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000063	126.50	28/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000064	5.20	28/04/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000065	336.30	28/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001885	0000001	11295.74	28/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001887	0000001	8809.18	28/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001888	0000001	1073.46	28/04/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001889	0000001	7503.63	28/04/2023	0000000376493	005851	000000	7503.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001890	0000001	5640.78	28/04/2023	0000000376493	005851	000000	5640.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001891	0000001	4518.24	28/04/2023	0000000376493	005851	000000	4518.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001804	0000001	1602.00	28/04/2023	0000000060453	005851	000000	473.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000001	56807.87	28/04/2023	0000000376493	005851	000000	15584.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001812	0000001	53951.18	28/04/2023	0000000376493	005851	000000	14984.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001813	0000001	329064.66	28/04/2023	0000000376493	005851	000000	100046.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001814	0000001	115431.22	28/04/2023	0000000376493	005851	000000	32408.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001817	0000001	57384.95	28/04/2023	0000000376493	005851	000000	5877.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001821	0000001	6404.00	28/04/2023	0000000376493	005851	000000	507.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001823	0000001	7115.27	28/04/2023	0000000376493	005851	000000	658.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001825	0000001	3315.27	28/04/2023	0000000376493	005851	000000	341.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001828	0000001	18228.00	28/04/2023	0000000376493	005851	000000	1367.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001830	0000001	1302.00	28/04/2023	0000000376493	005851	000000	195.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001831	0000001	57152.77	28/04/2023	0000000376493	005851	000000	5120.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001845	0000001	4500.00	28/04/2023	0000000376493	005851	000000	346.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001245	0000001	6608.65	28/04/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000002	57.50	28/04/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000003	11.50	28/04/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001807	0000001	8749.60	28/04/2023	0000000060453	005851	000000	2842.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001840	0000001	6944.00	28/04/2023	0000000082813	005851	000000	827.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001259	0000002	9328.98	28/04/2023	0000000082813	005851	000000	898.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001260	0000001	1500.00	28/04/2023	0000000082813	005851	000000	115.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000030	69.00	28/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000031	23.00	28/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000032	23.00	28/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000033	184.00	28/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000034	11.50	28/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000035	46.00	28/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000036	115.00	28/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000037	23.00	28/04/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	31273.90	28/04/2023	0000000105430	005851	000000	6663.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000002	12256.54	28/04/2023	0000000105430	005851	000000	1551.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	11200.00	28/04/2023	0000000105430	005851	000000	851.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	2750.00	28/04/2023	0000000105430	005851	000000	200.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	3000.00	02/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	1302.00	02/05/2023	0000000105430	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	2750.00	02/05/2023	0000000105430	005851	000000	200.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	2700.00	02/05/2023	0000000105430	005851	000000	194.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	2920.00	02/05/2023	0000000105430	005851	000000	229.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	1302.00	02/05/2023	0000000105430	005851	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	1212.00	02/05/2023	0000000105430	005851	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	1110.00	02/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001767	0000001	1420.00	02/05/2023	0000000060453	005851	857454	71.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	9750.89	03/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	5576.92	03/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	300.00	03/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	300.00	03/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	1302.00	03/05/2023	0000006240090	035181	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	320.00	03/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	150.00	03/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	3575.46	03/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	2150.50	03/05/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	6784.00	03/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001932	0000001	968.16	03/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001950	0000001	1302.00	03/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001911	0000001	4500.00	03/05/2023	0000000376493	005851	000000	585.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001912	0000001	4500.00	03/05/2023	0000000376493	005851	000000	585.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001913	0000001	900.00	03/05/2023	0000000376493	005851	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001921	0000001	78.58	03/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001923	0000001	151.74	03/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001926	0000001	568.26	03/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001927	0000001	12948.88	03/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001909	0000001	4500.00	03/05/2023	0000000376493	005851	000000	585.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001872	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000971	0000001	635.00	04/05/2023	0000000061131	005851	000000	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001674	0000001	1302.00	04/05/2023	0000000061131	005851	854249	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000596	0000001	630.00	04/05/2023	0000000061131	005851	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001951	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001952	0000001	3757.46	04/05/2023	0000000376493	005851	000000	381.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001953	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001954	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001955	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001956	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001957	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001958	0000001	3315.41	04/05/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001962	0000001	3315.41	04/05/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001963	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001964	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001965	0000001	1085.00	04/05/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001966	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001967	0000001	2200.00	04/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001969	0000001	1430.00	04/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001970	0000001	1800.00	04/05/2023	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001971	0000001	1800.00	04/05/2023	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001973	0000001	1800.00	04/05/2023	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001974	0000001	1800.00	04/05/2023	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001934	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001935	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001936	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001937	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001938	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001939	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001940	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001941	0000001	3315.41	04/05/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001942	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001943	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001944	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001945	0000001	2210.27	04/05/2023	0000000376493	005851	000000	117.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001946	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001947	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001948	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001949	0000001	1302.00	04/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001859	0000001	8000.00	04/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001860	0000001	10700.00	04/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001861	0000001	10020.00	04/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001961	0000001	853.54	04/05/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001968	0000001	800.00	04/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000001	1094.70	04/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000954	0000001	530.00	04/05/2023	0000000061131	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001975	0000001	28000.00	04/05/2023	0000000447560	005850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001473	0000001	530.00	04/05/2023	0000000061131	005851	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	2010.00	04/05/2023	0000000105430	005851	000000	108.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	370.00	04/05/2023	0000000105430	005851	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	960.00	04/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	1510.98	04/05/2023	0000006240090	035181	000000	129.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	17454.80	04/05/2023	0000006240090	035181	000000	4295.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	24606.00	04/05/2023	0000006240090	035181	000000	5298.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	2075.12	04/05/2023	0000006240090	035181	000000	180.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002031	0000001	340.00	05/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002047	0000001	1320.00	05/05/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001700	0000001	635.00	05/05/2023	0000000061131	005851	000000	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000066	5.20	05/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000592	0000001	28000.00	05/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000815	0000002	36500.00	05/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000126	0000001	2700.00	05/05/2023	0000000061131	005851	000000	194.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000038	80.50	05/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	78.58	05/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	78.58	05/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002074	0000001	3426.50	05/05/2023	0000000376493	005851	000000	314.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002075	0000001	3315.41	05/05/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001985	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001986	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001987	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001988	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001989	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001990	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001991	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001992	0000001	770.00	05/05/2023	0000000123064	005851	000000	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001993	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001994	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001995	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001996	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001997	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001998	0000001	2000.00	05/05/2023	0000000376493	005851	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001999	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002000	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002001	0000001	3415.41	05/05/2023	0000000376493	005851	000000	312.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002002	0000001	1302.00	05/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002003	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002004	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002005	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002006	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002007	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002008	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002009	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002010	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002011	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002012	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002013	0000001	3348.73	05/05/2023	0000000376493	005851	000000	299.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002014	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002015	0000001	3315.61	05/05/2023	0000000376493	005851	000000	292.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002016	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002017	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002018	0000001	3315.41	05/05/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002019	0000001	994.62	05/05/2023	0000000376493	005851	000000	49.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002020	0000001	3315.41	05/05/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002021	0000001	2210.27	05/05/2023	0000000376493	005851	000000	117.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002022	0000001	3315.41	05/05/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002023	0000001	3315.41	05/05/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002024	0000001	3315.61	05/05/2023	0000000376493	005851	000000	362.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002025	0000001	3315.41	05/05/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002026	0000001	4309.41	05/05/2023	0000000376493	005851	000000	533.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002027	0000001	3315.41	05/05/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002028	0000001	737.80	05/05/2023	0000000376493	005851	000000	36.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002029	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002030	0000001	3415.41	05/05/2023	0000000376493	005851	000000	312.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002032	0000001	3435.30	05/05/2023	0000000376493	005851	000000	316.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002033	0000001	3370.94	05/05/2023	0000000376493	005851	000000	303.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002034	0000001	3370.94	05/05/2023	0000000376493	005851	000000	303.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002035	0000001	3437.58	05/05/2023	0000000376493	005851	000000	317.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002036	0000001	1302.00	05/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002037	0000001	2210.00	05/05/2023	0000000376493	005851	000000	117.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002038	0000001	3415.41	05/05/2023	0000000376493	005851	000000	312.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002043	0000001	3315.41	05/05/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002044	0000001	3359.80	05/05/2023	0000000376493	005851	000000	301.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002045	0000001	3315.41	05/05/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002046	0000001	3426.50	05/05/2023	0000000376493	005851	000000	314.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001933	0000001	1035.00	08/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002051	0000001	1302.00	08/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002052	0000001	800.00	08/05/2023	0000000123064	005851	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002053	0000001	434.00	08/05/2023	0000000123064	005851	000000	21.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002054	0000001	1500.00	08/05/2023	0000000123064	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002057	0000001	870.00	08/05/2023	0000000123064	005851	000000	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002058	0000001	1840.00	08/05/2023	0000000123064	005851	000000	92.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002059	0000001	303.80	08/05/2023	0000000123064	005851	000000	15.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002060	0000001	529.00	08/05/2023	0000000123064	005851	000000	26.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002061	0000001	3393.15	08/05/2023	0000000123064	005851	000000	308.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002062	0000001	447.05	08/05/2023	0000000123064	005851	000000	22.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002063	0000001	700.00	08/05/2023	0000000123064	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002064	0000001	600.00	08/05/2023	0000000123064	005851	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002065	0000001	2000.00	08/05/2023	0000000123064	005851	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002067	0000001	1302.00	08/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002068	0000001	303.80	08/05/2023	0000000123064	005851	000000	15.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002069	0000001	1302.00	08/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002071	0000001	1302.00	08/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002072	0000001	1302.00	08/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001910	0000001	1708.20	08/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001978	0000001	2232.00	08/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002055	0000001	7450.00	08/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001894	0000001	15.69	08/05/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001896	0000001	55.93	08/05/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000039	103.50	08/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000124	0000001	2070.00	08/05/2023	0000000104701	005851	000000	115.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000140	0000001	685.00	08/05/2023	0000000061131	005851	000000	34.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001897	0000001	630.75	08/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001898	0000001	841.00	08/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001899	0000001	3000.05	08/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001900	0000001	1499.30	08/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001907	0000001	4878.90	08/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001908	0000001	3662.10	08/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001678	0000001	2610.00	08/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001478	0000001	1710.00	08/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001476	0000001	360.00	08/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001442	0000001	428.12	08/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001444	0000001	323.80	08/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001445	0000001	323.80	08/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001446	0000001	428.12	08/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001799	0000001	6500.00	08/05/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001800	0000001	3500.00	08/05/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001663	0000001	802.00	08/05/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001758	0000001	67.50	08/05/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001870	0000001	795.00	08/05/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001443	0000001	428.12	08/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	247.14	08/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	1000.00	09/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001733	0000001	1000.00	09/05/2023	0000000061131	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000312	0000001	824.00	09/05/2023	0000000061131	005851	000000	41.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000040	23.00	09/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	270.00	09/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	1702.00	09/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002138	0000001	234.05	09/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002135	0000001	102.45	09/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000611	0000001	400.00	09/05/2023	0000000061131	005851	854251	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000070	0000001	400.00	09/05/2023	0000000061131	005851	854250	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000071	0000001	400.00	09/05/2023	0000000061131	005851	854251	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002149	0000001	1290.00	09/05/2023	0000000123064	005851	000000	64.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002175	0000001	17097.20	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002176	0000001	15041.22	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002177	0000001	17029.00	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002178	0000001	6120.00	10/05/2023	0000000376493	005851	000000	1104.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002179	0000001	2700.00	10/05/2023	0000000376493	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002181	0000001	2700.00	10/05/2023	0000000376493	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002183	0000001	2130.00	10/05/2023	0000000376493	005851	000000	107.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002184	0000001	2130.00	10/05/2023	0000000376493	005851	000000	107.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002187	0000001	4000.00	10/05/2023	0000000376493	005851	000000	448.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002126	0000001	60.00	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002128	0000001	60.00	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002130	0000001	60.00	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002133	0000001	60.00	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002189	0000001	7160.00	10/05/2023	0000000376493	005851	000000	1442.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002192	0000001	3150.00	10/05/2023	0000000376493	005851	000000	259.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002193	0000001	3310.00	10/05/2023	0000000376493	005851	000000	291.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001977	0000001	3750.00	10/05/2023	0000000060453	005851	000000	379.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002102	0000001	260.00	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002103	0000001	260.00	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002104	0000001	260.00	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002106	0000001	260.00	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002228	0000001	12500.00	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002232	0000001	56000.00	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002195	0000001	3960.00	10/05/2023	0000000376493	005851	000000	437.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002196	0000001	7160.00	10/05/2023	0000000376493	005851	000000	1442.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002213	0000001	8500.00	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002226	0000001	12500.00	10/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000168	0000001	14784.00	10/05/2023	0000000060453	005851	000000	739.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000150	0000001	5000.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001309	0000001	1692.56	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	2520.00	10/05/2023	0000000105430	005851	852829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	2340.00	10/05/2023	0000000105430	005851	852829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001893	0000001	129877.90	10/05/2023	0000006470614	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001917	0000001	88079.11	10/05/2023	0000006470606	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001732	0000001	1540.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001307	0000001	1735.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001308	0000001	1111.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	329.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	1225.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	2251.97	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	1900.00	10/05/2023	0000000105430	005851	852848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	4268.40	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	645.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	719.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	4511.77	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	1440.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000041	161.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001231	0000001	1600.54	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000166	0000001	15500.00	10/05/2023	0000000376493	005851	000000	775.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001858	0000001	300.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001904	0000001	1770.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001905	0000001	800.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001122	0000001	900.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001205	0000001	5000.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001348	0000001	1000.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001322	0000001	2200.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000197	0000001	4000.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001306	0000001	1592.70	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002270	0000001	1350.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002273	0000001	797.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002210	0000001	2987.40	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000067	138.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002229	0000001	1311.93	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002230	0000001	1311.93	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002231	0000001	15466.76	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002233	0000001	15466.76	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002235	0000001	5505.59	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002236	0000001	5492.67	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002237	0000001	5498.67	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002238	0000001	7657.30	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002240	0000001	19605.62	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002241	0000001	19580.65	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002268	0000001	47208.67	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002271	0000001	7824.55	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	900.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	500.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	1400.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	190.00	10/05/2023	0000000105430	005851	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	200.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	7300.00	10/05/2023	0000000105430	005851	852848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	3824.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	5072.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	3623.76	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	2346.53	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	311.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	165.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	1250.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000846	0000001	250.00	10/05/2023	0000000105430	005851	852829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	700.00	10/05/2023	0000000105430	005851	852829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	300.00	10/05/2023	0000000105430	005851	852829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	2303.01	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	2350.84	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000649	0000001	4850.00	10/05/2023	0000000105430	005851	852857	706.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	3000.00	10/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	2540.00	10/05/2023	0000000105430	005851	852829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	350.00	10/05/2023	0000000105430	005851	852829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000220	0000001	4304.00	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001469	0000002	27878.33	10/05/2023	0000000060453	005851	857438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001304	0000001	1469.90	10/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002039	0000001	260.00	11/05/2023	0000000061131	005851	000000	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002217	0000001	360.00	11/05/2023	0000000061131	005851	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002216	0000001	500.00	11/05/2023	0000000341487	005851	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000023	23.00	11/05/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	6300.00	11/05/2023	0000006240090	035181	000000	531.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	50281.60	11/05/2023	0000006240090	035181	000000	9377.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000068	11.85	11/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000069	23.00	11/05/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000070	69.00	11/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000957	0000001	651.00	11/05/2023	0000000002155	035181	000000	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001577	0000001	14500.00	11/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001132	0000001	5500.00	11/05/2023	0000000060453	005851	000000	918.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001808	0000001	2160.02	11/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000836	0000001	1302.00	11/05/2023	0000000061131	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002173	0000001	1212.00	11/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002207	0000001	3300.00	11/05/2023	0000000082813	005851	000000	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002212	0000001	1302.00	11/05/2023	0000000061131	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002215	0000001	1302.00	11/05/2023	0000000061131	005851	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000011	22.00	11/05/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001702	0000001	400.00	11/05/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001712	0000001	1212.00	11/05/2023	0000000061131	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002227	0000001	9000.00	11/05/2023	0000000376493	005851	000000	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002239	0000001	5800.00	11/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002242	0000001	5800.00	11/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002243	0000001	5200.00	11/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002244	0000001	5300.00	11/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002245	0000001	5500.00	11/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002246	0000001	4500.00	11/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002247	0000001	5500.00	11/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002248	0000001	6000.00	11/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002249	0000001	5300.00	11/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002250	0000001	5800.00	11/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002251	0000001	5300.00	11/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002286	0000001	1302.00	11/05/2023	0000000376493	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002287	0000001	800.00	11/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002288	0000001	472.00	11/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002289	0000001	1272.00	11/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002290	0000001	960.00	11/05/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002050	0000001	4500.00	11/05/2023	0000000376493	005851	000000	585.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002314	0000001	3700.00	12/05/2023	0000000376493	005851	000000	369.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002315	0000001	3700.00	12/05/2023	0000000376493	005851	000000	369.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002317	0000001	3700.00	12/05/2023	0000000376493	005851	000000	369.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002318	0000001	3700.00	12/05/2023	0000000376493	005851	000000	369.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002319	0000001	3700.00	12/05/2023	0000000376493	005851	000000	369.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002320	0000001	2050.00	12/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002321	0000001	3700.00	12/05/2023	0000000376493	005851	000000	369.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002322	0000001	3700.00	12/05/2023	0000000376493	005851	000000	369.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002323	0000001	3700.00	12/05/2023	0000000376493	005851	000000	369.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002324	0000001	3700.00	12/05/2023	0000000376493	005851	000000	369.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002325	0000001	2220.00	12/05/2023	0000000376493	005851	000000	119.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002327	0000001	1012.00	12/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002329	0000001	2197.00	12/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002330	0000001	2934.00	12/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002331	0000001	2775.00	12/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002279	0000001	2950.00	12/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002280	0000001	2950.00	12/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002282	0000001	2950.00	12/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002283	0000001	1250.00	12/05/2023	0000000376493	005851	000000	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002284	0000001	1740.00	12/05/2023	0000000376493	005851	000000	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002285	0000001	1680.00	12/05/2023	0000000376493	005851	000000	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002339	0000001	2955.00	12/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000012	44.00	12/05/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002261	0000001	6050.00	12/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001481	0000001	1587.00	12/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000042	103.50	12/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	6550.00	12/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	2500.00	12/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	2500.00	12/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	2900.00	12/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	6200.00	12/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002256	0000001	2500.00	12/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001879	0000001	1600.00	12/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002156	0000001	650.00	12/05/2023	0000000002155	035181	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000071	0.35	12/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000072	46.00	12/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	8490.00	12/05/2023	0000006240090	035181	000000	1164.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	5000.00	12/05/2023	0000006240090	035181	000000	441.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	63682.46	12/05/2023	0000006240090	035181	000000	13880.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	35002.77	12/05/2023	0000006240090	035181	000000	5339.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	5300.00	12/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002333	0000001	480.00	12/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002336	0000001	800.00	12/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	4800.00	12/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	4800.00	12/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	5900.00	12/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002332	0000001	2106.00	12/05/2023	0000000061131	005851	000000	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001347	0000001	1841.00	15/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002049	0000001	700.00	15/05/2023	0000000002155	035181	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000024	11.50	15/05/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002281	0000001	2000.00	15/05/2023	0000000341487	005851	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	305.00	15/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	300.00	15/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000002	9876.54	15/05/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000073	11.50	15/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000074	11.50	15/05/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000075	11.50	15/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000029	1.82	15/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000030	35.50	15/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000043	11.50	15/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002328	0000001	2450.00	15/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000013	11.00	15/05/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001368	0000001	1200.00	15/05/2023	0000000002155	035181	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001703	0000001	370.00	16/05/2023	0000000104698	005851	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002139	0000001	1302.00	16/05/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002219	0000001	314.62	16/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002234	0000001	136.98	16/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000947	0000001	300.00	16/05/2023	0000000104698	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000912	0000001	4464.00	16/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001384	0000001	580.00	16/05/2023	0000000104698	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001377	0000001	1302.00	16/05/2023	0000000061131	005851	854252	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002307	0000001	1302.00	16/05/2023	0000000104698	005851	852708	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002355	0000001	212.00	16/05/2023	0000000061131	005851	000000	10.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002344	0000001	6300.00	16/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000044	34.85	16/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	2750.00	16/05/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	842.70	16/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	675.00	16/05/2023	0000000105430	005851	000000	33.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	675.00	16/05/2023	0000000105430	005851	000000	33.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001980	0000001	1650.00	16/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001451	0000001	250.64	16/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001750	0000001	327.87	16/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000601	0000001	100.00	16/05/2023	0000000104698	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000076	69.00	16/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000077	23.00	16/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002353	0000001	8146.31	16/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	1149.38	16/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	350.00	16/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002334	0000001	90.00	16/05/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002335	0000001	80.00	16/05/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002341	0000001	1280.31	16/05/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002081	0000001	4358.93	16/05/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002083	0000001	4340.16	16/05/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002085	0000001	1815.16	16/05/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000025	23.00	16/05/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000026	11.50	16/05/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002276	0000001	24.34	16/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000217	0000002	10000.00	16/05/2023	0000000104698	005851	852696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002361	0000001	350.00	17/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000078	11.50	17/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002362	0000001	910.00	17/05/2023	0000000061131	005851	000000	45.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000031	18.28	17/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000032	2508.56	17/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000045	81.30	17/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000717	0000002	1000.00	17/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002364	0000001	1094.70	17/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002311	0000001	1302.00	18/05/2023	0000000002155	035181	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000033	11.00	18/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002375	0000001	1991.60	18/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002379	0000001	4197.74	18/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002388	0000001	1545.90	19/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002389	0000001	0.10	19/05/2023	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000079	103.50	19/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001981	0000001	1650.00	19/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001979	0000001	1800.00	19/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001882	0000001	900.00	19/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001390	0000001	2500.00	19/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000004	402.50	19/05/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000046	46.00	19/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002346	0000001	1302.00	19/05/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002211	0000001	1302.00	19/05/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002048	0000001	410.00	19/05/2023	0000000060453	005851	000000	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001376	0000001	1302.00	19/05/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000014	11.00	19/05/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001997	0000002	1302.00	19/05/2023	0000000123064	005851	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	7362.00	19/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	3000.00	19/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002377	0000001	1500.00	19/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	1290.00	19/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	435.00	19/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	400.00	19/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	1620.00	19/05/2023	0000000105430	005851	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	1130.00	19/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002292	0000001	700.00	19/05/2023	0000000060453	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001086	0000001	10488.00	22/05/2023	0000000060453	005851	857450	524.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002380	0000001	1094.70	22/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000080	195.50	23/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002384	0000001	250.64	23/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002385	0000001	250.64	23/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001777	0000001	2600.00	23/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002395	0000001	797.00	23/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000047	11.50	23/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	3400.00	23/05/2023	0000000105430	005851	000000	309.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000005	11.50	23/05/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001028	0000002	2307.20	23/05/2023	0000000104698	005851	000000	307.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000620	0000001	885.00	23/05/2023	0000000104698	005851	000000	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001371	0000001	1302.00	23/05/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002291	0000001	1302.00	23/05/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002302	0000001	1302.00	23/05/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002347	0000001	1302.00	23/05/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002348	0000001	1302.00	23/05/2023	0000000104698	005851	852715	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002349	0000001	1302.00	23/05/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002350	0000001	425.00	23/05/2023	0000000104698	005851	852714	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002352	0000001	425.00	23/05/2023	0000000104698	005851	000000	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002354	0000001	655.00	23/05/2023	0000000104698	005851	000000	32.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002313	0000001	1302.00	23/05/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002141	0000001	1302.00	23/05/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001698	0000001	1302.00	23/05/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002383	0000001	5000.00	23/05/2023	0000000123064	005851	000000	740.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002387	0000001	4700.00	23/05/2023	0000000364134	005851	000000	642.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000018	0000001	1212.00	23/05/2023	0000000104698	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002386	0000001	329.22	23/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000001	88.67	23/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	600.00	23/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	350.00	24/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	853.54	24/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002401	0000001	85.00	24/05/2023	0000000060453	005851	857457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	1642.05	24/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002391	0000001	885.00	24/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	1991.60	24/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001420	0000001	2802.24	25/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002407	0000001	47.92	25/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000034	79.81	25/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000081	34.50	25/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002412	0000001	4434.47	25/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002392	0000001	351.00	25/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000048	34.50	25/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002410	0000001	866.50	25/05/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001901	0000001	7650.00	26/05/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001349	0000001	7015.99	26/05/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000049	11.50	26/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	320.00	26/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002414	0000001	162.21	26/05/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000035	11.00	26/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	64.50	26/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	2500.00	26/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002423	0000001	4208.00	30/05/2023	0000000060453	005851	000000	556.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002415	0000001	1330.00	30/05/2023	0000000104698	005851	852716	66.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002421	0000001	4208.00	30/05/2023	0000000060453	005851	000000	1112.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002422	0000001	4208.00	30/05/2023	0000000060453	005851	000000	556.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002450	0000001	1500.00	30/05/2023	0000000341487	005851	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002452	0000001	1320.00	30/05/2023	0000000429120	005850	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002454	0000001	3960.00	30/05/2023	0000000341487	005851	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002456	0000001	11090.00	30/05/2023	0000000358649	005851	000000	859.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002462	0000001	1500.00	30/05/2023	0000000445835	005850	000000	115.20	1	Conta Corrente	PROCAD SUAS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002427	0000001	17543.00	30/05/2023	0000000060453	005851	000000	3207.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002437	0000001	19918.00	30/05/2023	0000000060453	005851	000000	4349.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002441	0000001	23670.00	30/05/2023	0000000060453	005851	000000	5906.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002430	0000001	9650.00	30/05/2023	0000000060453	005851	000000	1400.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002443	0000001	6876.21	30/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002528	0000001	1258.56	30/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	30959.90	30/05/2023	0000000105430	005851	000000	6551.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	810.00	30/05/2023	0000000105430	005851	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	2750.00	30/05/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000002	13164.54	30/05/2023	0000000105430	005851	000000	1655.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	11745.00	30/05/2023	0000000105430	005851	000000	900.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	1302.00	30/05/2023	0000000105430	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002416	0000001	6600.00	30/05/2023	0000000060453	005851	000000	837.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002424	0000001	9225.60	30/05/2023	0000000060453	005851	000000	2829.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002056	0000001	7450.00	30/05/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001735	0000001	1145.90	30/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002417	0000001	46060.73	30/05/2023	0000000060453	005851	000000	7760.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002308	0000001	2900.00	30/05/2023	0000000104698	005851	000000	209.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002408	0000001	34.61	30/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002433	0000001	4648.20	30/05/2023	0000000060453	005851	000000	420.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000044	0000001	1200.00	30/05/2023	0000000104698	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002420	0000001	1620.00	30/05/2023	0000000060453	005851	000000	474.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002428	0000001	57484.38	30/05/2023	0000000376493	005851	000000	15523.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002403	0000001	3670.00	30/05/2023	0000000123064	005851	000000	363.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002404	0000001	2350.00	30/05/2023	0000000123064	005851	000000	135.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002435	0000001	338047.61	30/05/2023	0000000376493	005851	000000	100384.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002438	0000001	114616.19	30/05/2023	0000000376493	005851	000000	31339.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002440	0000001	57259.62	30/05/2023	0000000376493	005851	000000	5574.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002442	0000001	6440.00	30/05/2023	0000000376493	005851	000000	500.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002444	0000001	7848.60	30/05/2023	0000000376493	005851	000000	642.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002445	0000001	3315.27	30/05/2023	0000000376493	005851	000000	325.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002446	0000001	19800.00	30/05/2023	0000000376493	005851	000000	1485.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002447	0000001	2640.00	30/05/2023	0000000376493	005851	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002449	0000001	59050.51	30/05/2023	0000000376493	005851	000000	5297.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002451	0000001	4500.00	30/05/2023	0000000376493	005851	000000	345.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002471	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002472	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002473	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002474	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002475	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002476	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002477	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002478	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002479	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002480	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002481	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002482	0000001	1800.00	31/05/2023	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002483	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002484	0000001	1800.00	31/05/2023	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002485	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002486	0000001	1800.00	31/05/2023	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002487	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002488	0000001	1500.00	31/05/2023	0000000376493	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002489	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002490	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002491	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002492	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002493	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002494	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002495	0000001	1800.00	31/05/2023	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002496	0000001	700.00	31/05/2023	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002497	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002498	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002499	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002500	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002501	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002502	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002503	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002504	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002505	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002506	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002507	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002508	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002509	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002510	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000001	1085.00	31/05/2023	0000000376493	005851	000000	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002512	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002513	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002514	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002515	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002516	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002517	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002518	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002431	0000001	54481.18	31/05/2023	0000000376493	005851	000000	14865.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002525	0000001	1320.00	31/05/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001822	0000001	7709.94	31/05/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002600	0000001	225.00	31/05/2023	0000000061131	005851	854254	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002418	0000001	5181.69	31/05/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002419	0000001	13200.00	31/05/2023	0000000082813	005851	000000	990.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002599	0000001	1302.00	31/05/2023	0000000061131	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002208	0000001	1302.00	31/05/2023	0000000061131	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002426	0000001	1500.00	31/05/2023	0000000082813	005851	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001808	0000002	9762.98	31/05/2023	0000000082813	005851	000000	898.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001809	0000001	1500.00	31/05/2023	0000000082813	005851	000000	115.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000050	69.00	31/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000051	34.50	31/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000006	23.00	31/05/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002593	0000001	3914.65	31/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002594	0000001	68.40	31/05/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002611	0000001	1.62	31/05/2023	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002432	0000001	10291.00	31/05/2023	0000000082813	005851	000000	1330.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000082	11.50	31/05/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000083	172.50	31/05/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000084	11.50	31/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000085	115.00	31/05/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000086	11.50	31/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000087	23.00	31/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000088	11.50	31/05/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000089	11.50	31/05/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000090	23.00	31/05/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000091	69.00	31/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000092	23.00	31/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000093	1275.90	31/05/2023	0000000447560	005850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000094	23.00	31/05/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002439	0000001	8913.03	31/05/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000002	3451.56	31/05/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002429	0000001	8465.00	31/05/2023	0000000082813	005851	000000	1415.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000036	3.39	31/05/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002604	0000001	880.00	31/05/2023	0000000341398	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000027	11.50	31/05/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000028	11.50	31/05/2023	0000000445835	005850	000000	0.00	1	Conta Corrente	PROCAD SUAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000029	11.50	31/05/2023	0000000358649	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000030	23.00	31/05/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000031	46.00	31/05/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000032	11.50	31/05/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002524	0000001	2000.00	31/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002598	0000001	200.00	31/05/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	4850.00	31/05/2023	0000000105430	005851	000000	706.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	491.00	01/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	4000.00	01/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000222	0000001	1245.00	01/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002425	0000001	1221.00	01/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002425	0000002	1221.00	01/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002425	0000003	2181.05	01/06/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002394	0000001	300.00	01/06/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	3611.36	01/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000616	0000001	1200.00	01/06/2023	0000000060453	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002147	0000001	400.00	02/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001694	0000001	300.00	02/06/2023	0000000061131	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001784	0000001	1335.00	02/06/2023	0000000060453	005851	000000	66.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000940	0000001	600.00	02/06/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002552	0000001	1320.00	02/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002581	0000001	1320.00	02/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002606	0000001	2000.00	02/06/2023	0000000123064	005851	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002608	0000001	4700.00	02/06/2023	0000000364134	005851	000000	642.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002609	0000001	3150.00	02/06/2023	0000000123064	005851	000000	259.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002619	0000001	22255.76	02/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002620	0000001	45746.25	02/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	421.35	02/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	1060.00	02/06/2023	0000000105430	005851	000000	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	3310.00	02/06/2023	0000000105430	005851	000000	307.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002621	0000001	1094.70	02/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001727	0000001	320.00	02/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002221	0000001	320.00	02/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002596	0000001	11647.00	02/06/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002607	0000001	900.00	02/06/2023	0000000060453	005851	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	450.00	02/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002448	0000001	17678.00	05/06/2023	0000006240090	035181	000000	4211.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000001	4285.98	05/06/2023	0000006240090	035181	000000	382.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	24660.00	05/06/2023	0000006240090	035181	000000	5286.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002617	0000001	350.00	05/06/2023	0000000082813	005851	000000	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002618	0000001	450.00	05/06/2023	0000000082813	005851	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002661	0000001	600.00	05/06/2023	0000000061131	005851	854256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002662	0000001	400.00	05/06/2023	0000000061131	005851	854255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001223	0000001	861.60	05/06/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002527	0000001	795.00	05/06/2023	0000000429120	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002580	0000001	100.00	05/06/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002583	0000001	70.00	05/06/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002663	0000001	995.80	05/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002673	0000001	936.00	05/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002601	0000001	800.00	05/06/2023	0000000376493	005851	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002602	0000001	600.00	05/06/2023	0000000376493	005851	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002605	0000001	87.00	05/06/2023	0000000376493	005851	000000	4.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002557	0000001	1320.00	05/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002559	0000001	1320.00	05/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002652	0000001	3415.41	05/06/2023	0000000123064	005851	000000	312.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002653	0000001	3315.41	05/06/2023	0000000123064	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002654	0000001	3315.41	05/06/2023	0000000123064	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002655	0000001	3315.41	05/06/2023	0000000123064	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002656	0000001	3370.94	05/06/2023	0000000123064	005851	000000	303.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002657	0000001	3315.41	05/06/2023	0000000123064	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002658	0000001	3415.41	05/06/2023	0000000123064	005851	000000	312.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002659	0000001	2210.27	05/06/2023	0000000123064	005851	000000	117.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002660	0000001	3315.41	05/06/2023	0000000123064	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002529	0000001	1204.59	05/06/2023	0000000376493	005851	000000	60.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002530	0000001	130.20	05/06/2023	0000000376493	005851	000000	6.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002531	0000001	520.80	05/06/2023	0000000376493	005851	000000	26.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002535	0000001	1320.00	05/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002536	0000001	1320.00	05/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002537	0000001	1320.00	05/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002538	0000001	1320.00	05/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002542	0000001	1320.00	05/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002544	0000001	1320.00	05/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002672	0000001	325.32	05/06/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000015	55.00	06/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002144	0000001	1200.00	06/06/2023	0000000104698	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002363	0000001	655.00	06/06/2023	0000000104698	005851	000000	32.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002532	0000001	1320.00	06/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002533	0000001	1320.00	06/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002534	0000001	1320.00	06/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002659	0000002	2210.27	06/06/2023	0000000123064	005851	000000	117.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002558	0000001	3315.41	06/06/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002541	0000001	1320.00	06/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002610	0000001	369.00	06/06/2023	0000000376493	005851	000000	18.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000014	0000001	600.00	06/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000095	57.50	06/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000096	46.00	06/06/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000097	69.00	06/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000098	23.00	06/06/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000099	28.20	06/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	694.40	06/06/2023	0000000105430	005851	000000	34.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	1302.00	06/06/2023	0000000105430	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000052	115.00	06/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000007	103.50	06/06/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002684	0000001	4006.80	06/06/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002685	0000001	2019.40	06/06/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002686	0000001	4003.80	06/06/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002687	0000001	8011.57	06/06/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002688	0000001	974.00	06/06/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002689	0000001	8004.18	06/06/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002691	0000001	2005.50	06/06/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002695	0000001	979.70	06/06/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002700	0000001	2114.80	06/06/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002701	0000001	10012.70	06/06/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002705	0000001	2884.80	06/06/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000033	46.00	06/06/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000163	0000001	2071.00	06/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	1000.00	06/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002671	0000001	1400.00	06/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002766	0000001	4500.00	06/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002767	0000001	640.00	06/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	2075.12	07/06/2023	0000006240090	035181	000000	180.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000053	23.00	07/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	360.00	07/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000100	34.50	07/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001421	0000001	300.00	07/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001427	0000001	600.00	07/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000037	87.87	07/06/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002201	0000001	1094.70	07/06/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002220	0000001	2500.00	07/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002556	0000001	1320.00	07/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002666	0000001	301.00	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002667	0000001	567.60	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002668	0000001	860.00	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002669	0000001	1427.60	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002677	0000001	739.20	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002678	0000001	1399.20	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002681	0000001	347.60	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002683	0000001	440.00	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002627	0000001	450.00	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002628	0000001	2052.00	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002197	0000001	374.40	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002199	0000001	430.00	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002203	0000001	765.40	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002194	0000001	946.00	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002190	0000001	900.00	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002188	0000001	1332.00	07/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000016	22.00	07/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001134	0000001	18000.00	09/06/2023	0000000060453	005851	857451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001137	0000001	9000.00	09/06/2023	0000000060453	005851	857451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001138	0000001	2300.00	09/06/2023	0000000060453	005851	857451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001139	0000001	2300.00	09/06/2023	0000000060453	005851	857451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001140	0000001	9200.00	09/06/2023	0000000105430	005851	852854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001141	0000001	9500.00	09/06/2023	0000000060453	005851	857451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002539	0000001	1320.00	09/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002545	0000001	3426.50	09/06/2023	0000000376493	005851	000000	314.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002546	0000001	1320.00	09/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002547	0000001	3370.94	09/06/2023	0000000376493	005851	000000	303.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002548	0000001	1320.00	09/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002549	0000001	3315.41	09/06/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002550	0000001	1320.00	09/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002768	0000001	1640.00	09/06/2023	0000000376493	005851	000000	82.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002791	0000001	9000.00	09/06/2023	0000000376493	005851	000000	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002793	0000001	7160.00	09/06/2023	0000000376493	005851	000000	1442.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002582	0000001	3315.41	09/06/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002584	0000001	3415.41	09/06/2023	0000000376493	005851	000000	312.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002586	0000001	3315.41	09/06/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002588	0000001	3393.15	09/06/2023	0000000376493	005851	000000	308.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002589	0000001	4310.50	09/06/2023	0000000376493	005851	000000	534.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002590	0000001	4249.41	09/06/2023	0000000376493	005851	000000	516.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002623	0000001	36123.34	09/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002624	0000001	20033.50	09/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002554	0000001	1320.00	09/06/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002555	0000001	3315.41	09/06/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002560	0000001	3315.41	09/06/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002562	0000001	3435.30	09/06/2023	0000000376493	005851	000000	316.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002563	0000001	2210.27	09/06/2023	0000000376493	005851	000000	117.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002564	0000001	3437.58	09/06/2023	0000000376493	005851	000000	317.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002565	0000001	3315.41	09/06/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002566	0000001	3348.73	09/06/2023	0000000376493	005851	000000	299.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002567	0000001	3315.61	09/06/2023	0000000376493	005851	000000	292.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002569	0000001	2250.00	09/06/2023	0000000376493	005851	000000	122.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002571	0000001	2210.27	09/06/2023	0000000376493	005851	000000	117.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002572	0000001	3315.41	09/06/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002574	0000001	1989.24	09/06/2023	0000000376493	005851	000000	99.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002577	0000001	3359.80	09/06/2023	0000000376493	005851	000000	301.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002807	0000001	3000.05	09/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002809	0000001	810.55	09/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002810	0000001	1200.60	09/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002811	0000001	1940.10	09/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002648	0000001	1700.00	09/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002844	0000001	1350.00	09/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002845	0000001	797.00	09/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002843	0000001	30863.00	09/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000002	1000.00	09/06/2023	0000000105430	005851	852854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	4900.00	09/06/2023	0000000105430	005851	852854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	8500.00	09/06/2023	0000000105430	005851	852854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	3900.00	09/06/2023	0000000105430	005851	852854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002839	0000001	1844.18	09/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001469	0000003	27878.33	12/06/2023	0000000060453	005851	857376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	900.00	12/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	4741.82	12/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	4862.12	12/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	15120.00	12/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	700.00	12/06/2023	0000000105430	005851	852855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	350.00	12/06/2023	0000000105430	005851	852855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	280.00	12/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	400.00	12/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002849	0000001	4250.00	12/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	2000.00	12/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	941.00	12/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	941.00	12/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	941.00	12/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	941.00	12/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	941.00	12/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002829	0000001	450.00	12/06/2023	0000006240090	035181	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002830	0000001	430.00	12/06/2023	0000006240090	035181	000000	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002831	0000001	450.00	12/06/2023	0000006240090	035181	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	475.00	12/06/2023	0000000105430	005851	000000	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	329.00	12/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	1776.00	12/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001877	0000001	10500.00	12/06/2023	0000000060453	005851	857455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001884	0000001	2700.00	12/06/2023	0000000060453	005851	857455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000717	0000003	3500.00	12/06/2023	0000000060453	005851	000000	918.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002851	0000001	30863.00	12/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002906	0000001	47339.29	12/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002909	0000001	5448.65	12/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002911	0000001	2.49	12/06/2023	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002796	0000001	3960.00	12/06/2023	0000000364134	005851	000000	437.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002797	0000001	6120.00	12/06/2023	0000000364134	005851	000000	1104.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002798	0000001	4000.00	12/06/2023	0000005658004	057740	000000	448.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002799	0000001	3310.00	12/06/2023	0000005658004	057740	000000	291.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002800	0000001	2700.00	12/06/2023	0000005658004	057740	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002919	0000001	6200.00	12/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002794	0000001	2130.00	12/06/2023	0000005658004	057740	000000	107.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002741	0000001	16023.02	12/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002743	0000001	1700.00	12/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002753	0000001	7160.00	12/06/2023	0000000364134	005851	000000	1442.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002409	0000001	2950.00	12/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002470	0000001	143.78	12/06/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000061	0000001	1212.00	12/06/2023	0000000061131	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000913	0000001	4464.00	13/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002373	0000001	4388.00	13/06/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002893	0000001	7500.00	13/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002894	0000001	6000.00	13/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002896	0000001	5000.00	13/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002898	0000001	5000.00	13/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002901	0000001	9500.00	13/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002903	0000001	6500.00	13/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002933	0000001	7000.00	13/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002937	0000001	96.62	13/06/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002920	0000001	5500.00	13/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002922	0000001	4500.00	13/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002925	0000001	6400.00	13/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002927	0000001	5600.00	13/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002929	0000001	5100.00	13/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002932	0000001	4000.00	13/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002915	0000001	5200.00	13/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002916	0000001	5200.00	13/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002917	0000001	5700.00	13/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002918	0000001	6600.00	13/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000101	23.00	13/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002650	0000001	2500.00	13/06/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000038	6.78	13/06/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000054	34.50	13/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	3504.08	13/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	720.00	13/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	2503.80	13/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	645.00	13/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	448.00	13/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	2965.60	13/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	34192.77	13/06/2023	0000006240090	035181	000000	4956.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	5735.00	13/06/2023	0000006240090	035181	000000	899.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	52634.00	13/06/2023	0000006240090	035181	000000	9154.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	5000.00	13/06/2023	0000006240090	035181	000000	410.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	76551.00	13/06/2023	0000006240090	035181	000000	13757.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	6340.00	13/06/2023	0000006240090	035181	000000	534.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	1895.68	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002897	0000001	3847.80	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	1294.24	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002900	0000001	1300.26	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	1295.66	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	1170.27	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	1303.55	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	4000.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	1308.08	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	9100.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	7400.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	9000.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	7500.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002923	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002924	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002930	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002931	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002935	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002943	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002946	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002947	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002957	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002959	0000001	941.00	13/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	1758.50	13/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	3481.80	13/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002679	0000001	2500.00	13/06/2023	0000000445835	005850	000000	154.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002837	0000001	279.00	14/06/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002846	0000001	1970.00	14/06/2023	0000000341347	005851	000000	98.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000034	11.50	14/06/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000035	11.50	14/06/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001234	0000001	1450.20	14/06/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002365	0000001	600.00	14/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002966	0000001	941.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002967	0000001	941.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	941.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	941.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002970	0000001	941.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002971	0000001	941.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	210.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	941.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	210.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002975	0000001	210.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	2920.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	1020.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002980	0000001	210.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	210.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	210.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002986	0000001	210.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	3398.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	3310.50	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	72.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002788	0000001	2792.62	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002664	0000001	3000.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	2465.70	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	3716.26	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	2795.40	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	1500.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	207.73	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	3227.17	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	2647.82	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000055	184.00	14/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001857	0000001	1000.00	14/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002997	0000001	936.00	14/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000102	23.00	14/06/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000103	92.00	14/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000104	23.00	14/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002996	0000001	152.75	14/06/2023	0000005658004	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002551	0000001	3750.00	14/06/2023	0000000104698	005851	000000	379.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002642	0000001	4960.80	14/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002795	0000001	2130.00	14/06/2023	0000005658004	057740	000000	107.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001873	0000001	4050.00	14/06/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002824	0000001	1320.00	14/06/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000017	374.00	14/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000018	11.00	15/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002520	0000001	60.18	15/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002521	0000001	64.95	15/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002737	0000001	1320.00	15/06/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002145	0000001	400.00	15/06/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002983	0000001	1320.00	15/06/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002372	0000001	9825.00	15/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002519	0000001	58.87	15/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002874	0000001	340.00	15/06/2023	0000000376493	005851	000000	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002977	0000001	1460.00	15/06/2023	0000000376493	005851	000000	73.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002979	0000001	1600.00	15/06/2023	0000000376493	005851	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002981	0000001	1500.00	15/06/2023	0000000376493	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000105	46.00	15/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002999	0000001	206.25	15/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003000	0000001	220.00	15/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000039	13.81	15/06/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002468	0000001	62.27	15/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002890	0000001	2000.00	15/06/2023	0000006240090	035181	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002871	0000001	348.00	15/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	941.00	15/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002469	0000001	61.75	15/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002884	0000001	1320.00	15/06/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002965	0000001	1690.00	15/06/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002958	0000001	420.00	16/06/2023	0000000061131	005851	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003012	0000001	96.62	16/06/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002990	0000001	430.00	16/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000106	23.00	16/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002861	0000001	1840.80	16/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003011	0000001	15000.00	16/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002643	0000001	1294.80	16/06/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002148	0000001	370.00	16/06/2023	0000000061131	005851	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002876	0000001	1400.00	19/06/2023	0000000061131	005851	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000056	69.00	19/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	78.58	19/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002988	0000001	285.00	19/06/2023	0000000105430	005851	000000	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	54.00	19/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002802	0000001	78.58	19/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	78.58	19/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000001	1302.00	19/06/2023	0000000105430	005851	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	310.00	19/06/2023	0000000105430	005851	000000	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003030	0000001	96.62	19/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003028	0000001	307.00	19/06/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003029	0000001	1821.15	19/06/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002762	0000001	3135.73	19/06/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002864	0000001	1549.06	19/06/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002942	0000001	3500.00	19/06/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002948	0000001	2000.00	19/06/2023	0000000445835	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000036	11.50	19/06/2023	0000000445835	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000037	11.50	19/06/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003033	0000001	12225.00	20/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000267	0000002	4000.00	20/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0001832	0000001	4208.00	20/06/2023	0000000060453	005851	000000	632.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	3820.13	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	1596.28	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002883	0000001	4000.00	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	4000.00	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	3000.00	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	300.00	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	998.78	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	2750.00	20/06/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	2750.00	20/06/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	2500.00	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	3000.00	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	4000.00	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	2500.00	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	2750.00	20/06/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	1166.00	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000002	12736.64	20/06/2023	0000000105430	005851	000000	1651.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	11885.00	20/06/2023	0000000105430	005851	000000	911.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	1294.63	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	1284.70	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000002	5000.00	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000057	149.50	20/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002425	0000004	6991.95	20/06/2023	0000000104698	005851	000000	886.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000008	11.50	20/06/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001404	0000001	17778.10	20/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000107	34.50	20/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000108	241.50	20/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003044	0000001	9555.92	20/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003059	0000001	3147.31	20/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003060	0000001	163.28	20/06/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002523	0000001	1600.00	20/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001233	0000001	651.00	20/06/2023	0000000060453	005851	000000	32.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000003	5503.17	20/06/2023	0000000060453	005851	000000	1949.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003005	0000001	4080.00	20/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003006	0000001	1440.00	20/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003042	0000001	10280.00	20/06/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003045	0000001	12500.00	20/06/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002787	0000001	21073.40	20/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002789	0000001	29127.00	20/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001863	0000001	12457.60	20/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002084	0000001	2035.40	20/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002146	0000001	1302.00	20/06/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001822	0000002	4154.06	20/06/2023	0000000060453	005851	000000	1223.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002134	0000001	1302.00	20/06/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001131	0000001	8350.00	20/06/2023	0000000060453	005851	000000	1844.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002733	0000001	1320.00	20/06/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002880	0000001	1320.00	20/06/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002887	0000001	6500.00	20/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002312	0000001	1302.00	20/06/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002303	0000001	1302.00	20/06/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002702	0000001	1320.00	20/06/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002697	0000001	1320.00	20/06/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002817	0000001	1212.00	20/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002820	0000001	3300.00	20/06/2023	0000000060453	005851	000000	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001802	0000002	9124.87	20/06/2023	0000000060453	005851	000000	1236.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001559	0000001	10539.30	20/06/2023	0000000104698	005851	852706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001087	0000001	6120.00	20/06/2023	0000000060453	005851	857453	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001094	0000001	7296.00	20/06/2023	0000000060453	005851	857453	364.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000826	0000001	7450.00	20/06/2023	0000000060453	005851	000000	1551.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000959	0000001	1302.00	21/06/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001101	0000001	1985.26	21/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001786	0000001	1060.00	21/06/2023	0000000060453	005851	000000	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001886	0000001	6452.72	21/06/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002209	0000001	1302.00	21/06/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002214	0000001	1302.00	21/06/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002772	0000001	1320.00	21/06/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002698	0000001	1320.00	21/06/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002674	0000001	8797.50	21/06/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002692	0000001	1302.00	21/06/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002368	0000001	1252.00	21/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002987	0000001	1320.00	21/06/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002954	0000001	2590.00	21/06/2023	0000000060453	005851	000000	165.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002960	0000001	1520.00	21/06/2023	0000000060453	005851	000000	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002962	0000001	1520.00	21/06/2023	0000000060453	005851	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000019	99.00	21/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003040	0000001	600.00	21/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003022	0000001	4500.00	21/06/2023	0000000376493	005851	000000	585.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003023	0000001	4500.00	21/06/2023	0000000376493	005851	000000	585.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003026	0000001	4500.00	21/06/2023	0000000376493	005851	000000	585.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003070	0000001	280.00	21/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003071	0000001	590.00	21/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002693	0000001	1120.00	21/06/2023	0000000060453	005851	000000	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002278	0000001	2540.00	21/06/2023	0000000060453	005851	000000	159.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000952	0000001	530.00	21/06/2023	0000000060453	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000632	0000001	530.00	21/06/2023	0000000060453	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002585	0000001	1000.00	21/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002680	0000001	800.00	21/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002682	0000001	1770.00	21/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003046	0000001	1500.00	21/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000040	5.46	21/06/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000109	184.00	21/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001976	0000001	1155.00	21/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003003	0000001	300.00	21/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000058	23.00	21/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	2700.00	21/06/2023	0000000105430	005851	000000	194.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003031	0000001	1440.00	21/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	416.00	21/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003037	0000001	303.50	21/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	360.00	21/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003013	0000001	4700.00	21/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003014	0000001	1800.00	21/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003024	0000001	400.00	21/06/2023	0000006240090	035181	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003025	0000001	300.00	21/06/2023	0000006240090	035181	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002989	0000001	1500.00	21/06/2023	0000000105430	005851	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003064	0000001	350.00	21/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000001	1302.00	21/06/2023	0000006240090	035181	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	1050.00	21/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	1520.00	21/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	3000.00	21/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	14352.21	21/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002360	0000001	3040.00	21/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001699	0000001	635.00	21/06/2023	0000000061131	005851	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000038	11.50	21/06/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003036	0000001	240.00	21/06/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003041	0000001	1200.00	21/06/2023	0000000341487	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003032	0000001	3500.00	22/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002812	0000001	800.00	22/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003077	0000001	254.59	22/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	3400.00	22/06/2023	0000000105430	005851	000000	309.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003081	0000001	78.68	22/06/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003076	0000001	8100.00	22/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003091	0000001	40000.00	22/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003055	0000001	1210.00	22/06/2023	0000000364134	005851	000000	60.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002955	0000001	1320.00	22/06/2023	0000000104698	005851	852719	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002953	0000001	1520.00	22/06/2023	0000000104698	005851	852781	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003078	0000001	1960.00	22/06/2023	0000000060453	005851	857501	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002293	0000001	580.00	22/06/2023	0000000061131	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002696	0000001	1320.00	22/06/2023	0000000104698	005851	852717	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002769	0000001	1320.00	22/06/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001163	0000001	635.00	23/06/2023	0000000061131	005851	000000	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000970	0000001	635.00	23/06/2023	0000000060453	005851	000000	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000041	69.91	26/06/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003101	0000001	674.01	27/06/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002390	0000001	2600.00	27/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002358	0000001	7400.00	27/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003100	0000001	8325.52	27/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000110	11.50	27/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000111	19.42	27/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000112	30.92	27/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000113	11.50	27/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000059	11.50	27/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001405	0000001	12116.10	27/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000020	22.00	27/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	1050.00	27/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	750.00	27/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	550.00	27/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	1302.00	27/06/2023	0000006240090	035181	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	250.00	28/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	250.00	28/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	250.00	28/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	300.00	28/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	320.00	28/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	300.00	28/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	280.00	28/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	300.00	28/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	1302.00	28/06/2023	0000006240090	035181	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	3491.20	28/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	350.00	28/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	1050.00	28/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003092	0000001	3000.00	28/06/2023	0000000104698	005851	000000	229.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003094	0000001	2000.00	28/06/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003095	0000001	2500.00	28/06/2023	0000000002155	035181	000000	154.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003096	0000001	8000.00	28/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003138	0000001	1500.00	28/06/2023	0000000060453	005851	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003048	0000001	853.54	28/06/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003049	0000001	853.54	28/06/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003051	0000001	1094.70	28/06/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000039	23.00	28/06/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000021	22.00	28/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002729	0000001	400.00	28/06/2023	0000000104701	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002872	0000001	480.96	28/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003073	0000001	37.87	28/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003074	0000001	38.11	28/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003082	0000001	366.66	28/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003083	0000001	295.85	28/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002769	0000002	1320.00	28/06/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002676	0000001	7450.00	28/06/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002819	0000001	2900.00	28/06/2023	0000000104698	005851	000000	209.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002305	0000001	1302.00	28/06/2023	0000000104698	005851	852762	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000918	0000001	2500.00	28/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002847	0000001	425.00	28/06/2023	0000000061131	005851	854259	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002985	0000001	1320.00	28/06/2023	0000000061131	005851	854261	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002995	0000001	1400.00	28/06/2023	0000000104698	005851	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002690	0000001	1800.00	28/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000128	0000001	4000.00	28/06/2023	0000000104698	005851	000000	463.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	635.00	28/06/2023	0000000105430	005851	000000	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	2700.00	28/06/2023	0000000105430	005851	000000	194.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000114	11.50	28/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000115	57.50	28/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000116	11.50	28/06/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000117	11.50	28/06/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001866	0000001	2200.00	28/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000042	92.00	28/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001434	0000001	900.00	28/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001323	0000001	1300.00	28/06/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000043	23.82	29/06/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003139	0000001	220.00	29/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003140	0000001	220.00	29/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003141	0000001	220.00	29/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003142	0000001	220.00	29/06/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003180	0000001	18760.66	30/06/2023	0000000060453	005851	000000	2803.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003181	0000001	7545.00	30/06/2023	0000000060453	005851	000000	1352.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003046	0000002	1500.00	30/06/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000044	1.82	30/06/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002170	0000001	1001.98	30/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003194	0000001	21978.00	30/06/2023	0000000060453	005851	000000	4379.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003197	0000001	16188.00	30/06/2023	0000000060453	005851	000000	1524.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003200	0000001	23670.00	30/06/2023	0000000060453	005851	000000	5906.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0000001	2141.00	30/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002077	0000001	1996.64	30/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	1215.20	30/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000118	11.50	30/06/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000119	402.50	30/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000120	23.00	30/06/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003162	0000001	6876.21	30/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003183	0000001	9370.00	30/06/2023	0000000060453	005851	000000	1428.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003185	0000001	6282.90	30/06/2023	0000000060453	005851	000000	740.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003216	0000001	3812.19	30/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003218	0000001	1.62	30/06/2023	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	18565.00	30/06/2023	0000000105430	005851	000000	1751.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	8271.00	30/06/2023	0000000105430	005851	000000	639.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	32859.90	30/06/2023	0000000105430	005851	000000	6556.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000060	57.50	30/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003174	0000001	8785.60	30/06/2023	0000000060453	005851	000000	2829.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003176	0000001	1500.00	30/06/2023	0000000060453	005851	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003178	0000001	12055.00	30/06/2023	0000000060453	005851	000000	886.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003227	0000001	8360.00	30/06/2023	0000000060453	005851	000000	837.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002079	0000001	801.70	30/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002171	0000001	1206.66	30/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002862	0000001	15115.00	30/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003091	0000002	14000.00	30/06/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003134	0000001	2950.00	30/06/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003155	0000001	4500.00	30/06/2023	0000000376493	005851	000000	345.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003160	0000001	1620.00	30/06/2023	0000000060453	005851	000000	474.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003201	0000001	2333.33	30/06/2023	0000000060453	005851	000000	190.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003210	0000001	60767.75	30/06/2023	0000000376493	005851	000000	15523.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003211	0000001	59514.25	30/06/2023	0000000376493	005851	000000	14865.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003212	0000001	339342.03	30/06/2023	0000000376493	005851	000000	99367.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003213	0000001	118346.30	30/06/2023	0000000376493	005851	000000	31140.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003217	0000001	61561.28	30/06/2023	0000000376493	005851	000000	6055.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003219	0000001	6440.00	30/06/2023	0000000376493	005851	000000	500.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003222	0000001	7317.07	30/06/2023	0000000376493	005851	000000	580.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003225	0000001	6188.27	30/06/2023	0000000376493	005851	000000	591.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003226	0000001	17160.00	30/06/2023	0000000376493	005851	000000	1287.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003228	0000001	56013.00	30/06/2023	0000000376493	005851	000000	4200.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003229	0000001	54624.87	30/06/2023	0000000376493	005851	000000	4700.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003232	0000001	60778.81	30/06/2023	0000000376493	005851	000000	5415.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003156	0000001	43846.13	30/06/2023	0000000082813	005851	000000	7679.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003157	0000001	11863.00	30/06/2023	0000000060453	005851	000000	1185.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003158	0000001	14300.00	30/06/2023	0000000082813	005851	000000	1089.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003208	0000001	550.00	30/06/2023	0000000105430	005851	852869	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003209	0000001	96.51	30/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002080	0000001	1879.00	30/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002172	0000001	887.60	30/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003187	0000001	4648.20	30/06/2023	0000000060453	005851	000000	420.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003189	0000001	11108.00	30/06/2023	0000000060453	005851	000000	1042.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000022	22.00	30/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002082	0000001	1440.60	30/06/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000040	11.50	30/06/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000041	11.50	30/06/2023	0000000358649	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000042	23.00	30/06/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000043	11.50	30/06/2023	0000000445835	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003203	0000001	3960.00	30/06/2023	0000000341487	005851	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003204	0000001	1500.00	30/06/2023	0000000341487	005851	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003205	0000001	9770.00	30/06/2023	0000000358649	005851	000000	760.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003206	0000001	1320.00	30/06/2023	0000000341347	005851	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003207	0000001	1500.00	30/06/2023	0000000445835	005850	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003154	0000001	3000.00	30/06/2023	0000000060453	005851	000000	229.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003165	0000001	8416.00	30/06/2023	0000000060453	005851	000000	2181.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003202	0000001	1875.00	30/06/2023	0000000060453	005851	000000	148.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003167	0000001	5610.67	30/06/2023	0000000060453	005851	000000	556.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0003191	0000001	4208.00	30/06/2023	0000000060453	005851	000000	596.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003172	0000001	4208.00	30/06/2023	0000000060453	005851	000000	556.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	1050.00	30/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	3750.00	30/06/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003080	0000001	1428.00	30/06/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	2500.00	03/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002878	0000001	1220.00	03/07/2023	0000000002155	035181	000000	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003256	0000001	2900.00	03/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003010	0000001	300.00	03/07/2023	0000000104698	005851	852720	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002964	0000001	300.00	03/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000121	11.50	03/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000122	28.20	03/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003248	0000001	1094.70	03/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003249	0000001	2047.00	03/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003260	0000001	8948.65	04/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000045	28.95	04/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000123	7.17	04/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003104	0000001	88.00	04/07/2023	0000000376493	005851	000000	4.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003109	0000001	176.00	04/07/2023	0000000376493	005851	000000	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003110	0000001	440.00	04/07/2023	0000000376493	005851	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003111	0000001	352.00	04/07/2023	0000000376493	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003112	0000001	176.00	04/07/2023	0000000376493	005851	000000	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003113	0000001	528.00	04/07/2023	0000000376493	005851	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003114	0000001	352.00	04/07/2023	0000000376493	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003115	0000001	264.00	04/07/2023	0000000376493	005851	000000	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003116	0000001	396.00	04/07/2023	0000000376493	005851	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003117	0000001	440.00	04/07/2023	0000000376493	005851	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003118	0000001	308.00	04/07/2023	0000000376493	005851	000000	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003221	0000001	440.00	04/07/2023	0000000376493	005851	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003161	0000001	994.62	04/07/2023	0000000376493	005851	000000	49.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003170	0000001	440.00	04/07/2023	0000000376493	005851	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003164	0000001	308.00	04/07/2023	0000000376493	005851	000000	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003166	0000001	748.00	04/07/2023	0000000376493	005851	000000	37.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003168	0000001	308.00	04/07/2023	0000000376493	005851	000000	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003175	0000001	220.00	04/07/2023	0000000376493	005851	000000	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003177	0000001	220.00	04/07/2023	0000000376493	005851	000000	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003179	0000001	440.00	04/07/2023	0000000376493	005851	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003182	0000001	884.10	04/07/2023	0000000376493	005851	000000	44.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003184	0000001	176.00	04/07/2023	0000000376493	005851	000000	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003186	0000001	1775.00	04/07/2023	0000000376493	005851	000000	88.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003188	0000001	132.00	04/07/2023	0000000376493	005851	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003190	0000001	132.00	04/07/2023	0000000376493	005851	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003132	0000001	660.00	04/07/2023	0000000376493	005851	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003126	0000001	130.00	04/07/2023	0000000376493	005851	000000	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003127	0000001	700.00	04/07/2023	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003128	0000001	442.05	04/07/2023	0000000376493	005851	000000	22.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003107	0000001	220.00	04/07/2023	0000000376493	005851	000000	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003121	0000001	176.00	04/07/2023	0000000376493	005851	000000	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003123	0000001	600.00	04/07/2023	0000000376493	005851	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003124	0000001	528.00	04/07/2023	0000000376493	005851	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003230	0000001	1060.00	04/07/2023	0000000002155	035181	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	2004.93	04/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003247	0000001	500.00	04/07/2023	0000000061131	005851	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003250	0000001	635.00	04/07/2023	0000000061131	005851	000000	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003198	0000001	91.60	05/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	23340.00	05/07/2023	0000006240090	035181	000000	5187.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	243.04	05/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	290.54	05/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	240.00	05/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003145	0000001	17938.00	05/07/2023	0000006240090	035181	000000	4262.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	2075.12	05/07/2023	0000006240090	035181	000000	180.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003147	0000001	4285.98	05/07/2023	0000006240090	035181	000000	382.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003135	0000001	800342.54	05/07/2023	0000000710192	035181	000000	16006.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000023	55.00	05/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003242	0000001	65.13	05/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003264	0000001	2500.00	05/07/2023	0000000364134	005851	000000	154.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002338	0000001	356.00	05/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000052	0000001	808.00	05/07/2023	0000000082813	005851	000000	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000124	46.00	05/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000125	15.83	05/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000046	5.21	05/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003255	0000001	77.78	05/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000061	23.00	05/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	171.50	05/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001339	0000001	127.25	05/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	421.35	06/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003252	0000001	1992.77	06/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000062	11.50	06/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003269	0000001	72.10	06/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003308	0000001	972.00	06/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003294	0000001	3471.00	06/07/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000126	23.00	06/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000127	11.50	06/07/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003295	0000001	2596.00	06/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003122	0000001	1320.00	06/07/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003169	0000001	176.00	06/07/2023	0000000376493	005851	000000	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003270	0000001	68.75	06/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003243	0000001	430.00	06/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003244	0000001	585.00	06/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002814	0000001	600.00	07/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001696	0000001	500.00	07/07/2023	0000000002155	035181	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003214	0000001	1600.00	07/07/2023	0000000395153	058511	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003238	0000001	2500.00	07/07/2023	0000000445835	005850	000000	154.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003090	0000001	795.00	07/07/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000044	11.50	07/07/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001303	0000001	4009.71	07/07/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003306	0000001	20168.00	07/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	27525.00	07/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003342	0000001	180.00	07/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	32301.63	07/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	400.00	07/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002736	0000001	1200.00	07/07/2023	0000000002155	035181	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000024	33.00	07/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003285	0000001	3100.00	07/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000958	0000001	885.00	07/07/2023	0000000002155	035181	000000	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001235	0000001	1302.00	07/07/2023	0000000002155	035181	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003067	0000001	2620.00	07/07/2023	0000000376493	005851	000000	172.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000128	11.50	07/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001747	0000001	655.74	07/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001031	0000001	309.00	07/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000047	85.48	07/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002825	0000001	1800.00	07/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002592	0000001	900.00	07/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003340	0000001	200.00	07/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003341	0000001	200.00	07/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003355	0000001	250.00	07/07/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000063	23.00	07/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	426.77	07/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	400.00	07/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	2300.00	10/07/2023	0000000105430	005851	852858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	8800.00	10/07/2023	0000000105430	005851	852858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	4500.00	10/07/2023	0000000105430	005851	852858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003353	0000001	400.00	10/07/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001474	0000001	530.00	10/07/2023	0000000002155	035181	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003271	0000001	4800.00	10/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000048	25.39	10/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003408	0000001	1350.00	10/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003410	0000001	797.00	10/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003425	0000001	120.00	10/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003427	0000001	47464.06	10/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003428	0000001	10240.17	10/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003067	0000002	30.00	10/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003444	0000001	5300.00	10/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000171	0000001	23835.22	10/07/2023	0000000060453	005851	857436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001142	0000001	9000.00	10/07/2023	0000000060453	005851	857456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001135	0000001	17000.00	10/07/2023	0000000060453	005851	857456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001136	0000001	22000.00	10/07/2023	0000000060453	005851	857456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001133	0000001	8000.00	10/07/2023	0000000060453	005851	857456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000969	0000001	1302.00	10/07/2023	0000000060453	005851	857482	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000622	0000001	1302.00	10/07/2023	0000000060453	005851	857482	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001379	0000001	1302.00	10/07/2023	0000000060453	005851	857482	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002309	0000001	1302.00	10/07/2023	0000000060453	005851	857482	138.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002374	0000001	50000.00	10/07/2023	0000000060453	005851	857458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002815	0000001	22089.27	10/07/2023	0000000060453	005851	857468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002770	0000001	1320.00	10/07/2023	0000000060453	005851	857482	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003403	0000001	254.59	10/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000025	22.00	10/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003150	0000001	6175.00	10/07/2023	0000006240090	035181	000000	899.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003148	0000001	34542.77	10/07/2023	0000006240090	035181	000000	4948.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	51944.00	10/07/2023	0000006240090	035181	000000	8998.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	4750.00	10/07/2023	0000006240090	035181	000000	411.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	4800.00	10/07/2023	0000000105430	005851	852858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	7100.00	10/07/2023	0000000105430	005851	852858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000045	11.50	10/07/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003339	0000001	3220.00	10/07/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002402	0000001	280.00	10/07/2023	0000000061131	005851	000000	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003405	0000001	500.00	10/07/2023	0000000060453	005851	857505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003406	0000001	1000.00	10/07/2023	0000000060453	005851	857503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001469	0000004	27878.33	11/07/2023	0000000060453	005851	857418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003360	0000001	70.00	11/07/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003361	0000001	150.00	11/07/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	16162.18	11/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	3151.42	11/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	3316.49	11/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	3387.21	11/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	1009.90	11/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	862.05	11/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002154	0000001	8231.71	11/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	2219.01	11/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	2005.62	11/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	3439.50	11/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	5400.00	11/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	5500.00	11/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	5600.00	11/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	860.00	11/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	5500.00	11/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003477	0000001	20225.07	11/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	9331.44	11/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003480	0000001	10973.08	11/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002370	0000001	2050.00	11/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000026	66.00	11/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003400	0000001	4748.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003478	0000001	3300.00	11/07/2023	0000000060453	005851	000000	289.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003307	0000001	500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003392	0000001	5000.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003393	0000001	5500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003394	0000001	4500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003396	0000001	4500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003397	0000001	7000.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002841	0000001	500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001441	0000001	2500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001726	0000001	500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002225	0000001	500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000582	0000001	500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000938	0000001	500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000007	0000001	500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003448	0000001	5500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003453	0000001	5600.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003491	0000001	13478.24	11/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003434	0000001	5800.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003435	0000001	5400.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003436	0000001	5500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003439	0000001	5500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003401	0000001	5700.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003402	0000001	5600.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003404	0000001	5500.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003498	0000001	5655.15	11/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003091	0000003	14600.00	11/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002859	0000001	4949.10	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002860	0000001	651.30	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002961	0000001	720.00	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002963	0000001	1332.00	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003286	0000001	301.00	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003287	0000001	1290.00	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003288	0000001	51.60	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003289	0000001	86.00	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003352	0000001	630.00	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003358	0000001	540.00	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003362	0000001	2499.80	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003363	0000001	220.40	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003364	0000001	310.30	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003365	0000001	540.85	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003368	0000001	748.00	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003369	0000001	748.00	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003371	0000001	611.60	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003372	0000001	1364.00	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002640	0000001	3658.20	11/07/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003468	0000001	7977.66	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003470	0000001	5571.87	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003474	0000001	5002.73	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003481	0000001	30863.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003482	0000001	30863.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003483	0000001	403.97	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003484	0000001	256.60	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003486	0000001	5940.52	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003488	0000001	4562.02	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003492	0000001	343.53	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003493	0000001	5406.15	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003497	0000001	117.82	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003501	0000001	1925.88	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003346	0000001	2189.40	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003490	0000001	936.00	11/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003272	0000001	1770.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003273	0000001	800.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003332	0000001	5000.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003334	0000001	5000.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001867	0000001	900.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002359	0000001	7400.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002522	0000001	2200.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002840	0000001	3700.00	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003373	0000001	300.00	11/07/2023	0000000387339	005851	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003254	0000001	549.90	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003485	0000001	181.03	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003487	0000001	135.33	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003489	0000001	166.06	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003496	0000001	57.57	11/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000001	1168.00	11/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	4931.60	12/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003253	0000001	329.00	12/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	1302.00	12/07/2023	0000000105430	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000003	5000.00	12/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	2700.00	12/07/2023	0000000105430	005851	000000	194.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000064	149.50	12/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001472	0000001	100.00	12/07/2023	0000000060453	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003336	0000001	200.00	12/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003344	0000001	2189.40	12/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003345	0000001	1707.08	12/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000049	3.64	12/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003321	0000001	1180.00	12/07/2023	0000000060453	005851	000000	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000950	0000001	100.00	12/07/2023	0000000060453	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000631	0000001	100.00	12/07/2023	0000000060453	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000129	264.50	12/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003171	0000001	1100.00	12/07/2023	0000000376493	005851	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003163	0000001	1320.00	12/07/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003106	0000001	924.00	12/07/2023	0000000376493	005851	000000	46.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003120	0000001	1320.00	12/07/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003129	0000001	1320.00	12/07/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003131	0000001	1320.00	12/07/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003159	0000001	1320.00	12/07/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003075	0000001	4290.00	12/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003038	0000001	2880.00	12/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003039	0000001	480.00	12/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003519	0000001	16873.52	12/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003520	0000001	8500.00	12/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003521	0000001	14220.00	12/07/2023	0000000310794	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003527	0000001	5035.53	12/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003309	0000001	132.00	12/07/2023	0000000376493	005851	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000012	0000001	1000.00	12/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000171	0000002	30000.00	12/07/2023	0000000060453	005851	857439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001052	0000001	320.00	12/07/2023	0000000060453	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001053	0000001	320.00	12/07/2023	0000000060453	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001098	0000001	320.00	12/07/2023	0000000060453	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000646	0000001	9000.00	12/07/2023	0000000060453	005851	000000	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002223	0000001	600.00	12/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001385	0000001	885.00	12/07/2023	0000000060453	005851	000000	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001778	0000001	4500.00	12/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001723	0000001	600.00	12/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002773	0000001	1010.00	12/07/2023	0000000060453	005851	000000	50.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003433	0000001	4130.00	12/07/2023	0000000060453	005851	000000	484.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003335	0000001	52.45	12/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003367	0000001	480.83	12/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000953	0000001	1200.00	12/07/2023	0000000060453	005851	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	4850.00	12/07/2023	0000000105430	005851	000000	691.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003387	0000001	5500.00	12/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	1113.54	12/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	1530.00	12/07/2023	0000000105430	005851	000000	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	3080.00	12/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	3960.00	12/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000046	23.00	12/07/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003330	0000001	2680.00	12/07/2023	0000000060453	005851	000000	176.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003233	0000001	1320.00	12/07/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003237	0000001	1320.00	12/07/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003054	0000001	500.00	12/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003494	0000001	200.00	13/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	4850.00	13/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003550	0000001	2830.83	13/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	3411.33	13/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	3293.40	13/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003553	0000001	1281.83	13/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	3719.52	13/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002137	0000001	1302.00	13/07/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003546	0000001	4590.00	13/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003311	0000001	1232.00	13/07/2023	0000000060453	005851	000000	61.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003224	0000001	2210.27	13/07/2023	0000000376493	005851	000000	117.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003495	0000001	6750.00	13/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003276	0000001	4200.00	13/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003087	0000001	1600.00	13/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	354.45	13/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	338.04	13/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	325.14	13/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	278.87	13/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	155.41	13/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	240.00	14/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	1139.92	14/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003088	0000001	1800.00	14/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000955	0000001	100.00	14/07/2023	0000000104698	005851	000000	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003548	0000001	995.80	14/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003324	0000001	950.00	14/07/2023	0000000060453	005851	000000	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003543	0000001	4500.00	14/07/2023	0000000123064	005851	000000	585.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003544	0000001	4500.00	14/07/2023	0000000060453	005851	000000	585.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003545	0000001	4500.00	14/07/2023	0000000060453	005851	000000	585.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003547	0000001	1094.24	14/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003549	0000001	547.35	14/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003267	0000001	1910.00	14/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003325	0000001	1430.00	14/07/2023	0000000060453	005851	000000	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003541	0000001	516.00	14/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003463	0000001	1320.00	14/07/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003430	0000001	1320.00	14/07/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002775	0000001	1320.00	14/07/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003455	0000001	400.00	14/07/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	2280.00	14/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003529	0000001	880.00	14/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	700.00	14/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003500	0000001	2500.00	14/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003513	0000001	3957.27	14/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003515	0000001	1325.28	14/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003516	0000001	1301.95	14/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	4025.55	14/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003518	0000001	1252.86	14/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003413	0000001	700.00	14/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002822	0000001	2720.00	14/07/2023	0000000105430	005851	000000	181.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002776	0000001	4850.00	14/07/2023	0000000105430	005851	000000	691.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	360.00	14/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	2010.00	14/07/2023	0000000105430	005851	000000	108.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003215	0000001	5350.00	14/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002578	0000001	320.00	17/07/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002665	0000001	3000.00	17/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003445	0000001	1320.00	17/07/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003359	0000001	226.20	17/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	510.00	17/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	750.00	17/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003476	0000001	1938.00	17/07/2023	0000006240090	035181	000000	96.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003505	0000001	360.00	17/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002735	0000001	370.00	17/07/2023	0000000061131	005851	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002818	0000001	580.00	17/07/2023	0000000061131	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002300	0000001	1302.00	17/07/2023	0000000061131	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003316	0000001	1320.00	17/07/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002118	0000001	80.00	17/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002119	0000001	80.00	17/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002120	0000001	80.00	17/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002121	0000001	80.00	17/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000130	34.50	17/07/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003558	0000001	30863.00	17/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000937	0000001	425.00	17/07/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001728	0000001	425.00	17/07/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000341	0000001	80.00	17/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000342	0000001	80.00	17/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000344	0000001	80.00	17/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001406	0000001	10922.70	18/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001576	0000001	14500.00	18/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001862	0000001	17552.48	18/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	131.42	18/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	131.42	18/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000131	138.00	18/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003512	0000001	1500.00	18/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003274	0000001	2500.00	18/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002786	0000001	20783.02	18/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003569	0000001	4000.00	18/07/2023	0000000376493	005851	000000	448.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003506	0000001	2640.00	18/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003507	0000001	360.00	18/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003573	0000001	2130.00	18/07/2023	0000000376493	005851	000000	157.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003575	0000001	2500.00	18/07/2023	0000000376493	005851	000000	154.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003577	0000001	6120.00	18/07/2023	0000000376493	005851	000000	1104.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003618	0000001	1160.00	18/07/2023	0000000376493	005851	000000	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003619	0000001	9000.00	18/07/2023	0000000376493	005851	000000	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003011	0000002	15800.00	18/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003019	0000001	2800.00	18/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003105	0000001	1320.00	18/07/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003119	0000001	1320.00	18/07/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002804	0000001	8131.42	18/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002826	0000001	90.00	18/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003130	0000001	1500.00	18/07/2023	0000000376493	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003108	0000001	1320.00	18/07/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003125	0000001	1500.00	18/07/2023	0000000376493	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003173	0000001	1326.16	18/07/2023	0000000376493	005851	000000	66.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003192	0000001	3315.41	18/07/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003379	0000001	4600.00	18/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003196	0000001	3315.41	18/07/2023	0000000376493	005851	000000	292.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003258	0000001	6049.69	18/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003220	0000001	1657.70	18/07/2023	0000000376493	005851	000000	82.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003432	0000001	396.00	18/07/2023	0000000376493	005851	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003310	0000001	1320.00	18/07/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003314	0000001	1320.00	18/07/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003562	0000001	540.00	18/07/2023	0000000061131	005851	854262	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003560	0000001	1520.00	18/07/2023	0000000104698	005851	000000	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001559	0000002	1043.20	18/07/2023	0000000104698	005851	852703	595.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001556	0000001	29760.00	18/07/2023	0000000104698	005851	852703	1488.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003443	0000001	1320.00	18/07/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003511	0000001	850.00	18/07/2023	0000000104698	005851	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000027	99.00	18/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002151	0000001	300.00	18/07/2023	0000000061131	005851	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003539	0000001	3200.00	18/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	6552.40	18/07/2023	0000000105430	005851	852882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	6671.96	18/07/2023	0000000105430	005851	852882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003259	0000001	328.80	18/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003508	0000001	827.00	18/07/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003599	0000001	1094.70	19/07/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003601	0000001	853.54	19/07/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003603	0000001	853.54	19/07/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000546	0000047	11.50	19/07/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003459	0000001	3234.00	19/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003089	0000001	7000.00	19/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003595	0000001	1065.00	19/07/2023	0000000061131	005851	000000	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	600.00	19/07/2023	0000006240090	035181	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	180.00	19/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003152	0000001	2500.00	19/07/2023	0000006240090	035181	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000028	11.00	19/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003510	0000001	270.00	19/07/2023	0000000061131	005851	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003624	0000001	32.44	19/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003566	0000001	1320.00	19/07/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003592	0000001	2090.00	19/07/2023	0000000061131	005851	000000	104.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003632	0000001	1320.00	19/07/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003563	0000001	1520.00	19/07/2023	0000000061131	005851	000000	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003646	0000001	460.00	19/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003193	0000001	3348.73	19/07/2023	0000000376493	005851	000000	299.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003582	0000001	2130.00	19/07/2023	0000000376493	005851	000000	107.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003598	0000001	1600.00	19/07/2023	0000000376493	005851	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003600	0000001	1500.00	19/07/2023	0000000376493	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003602	0000001	1460.00	19/07/2023	0000000376493	005851	000000	73.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003608	0000001	3425.92	19/07/2023	0000000376493	005851	000000	314.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003571	0000001	7160.00	19/07/2023	0000000376493	005851	000000	1442.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003589	0000001	2700.00	19/07/2023	0000000061131	005851	000000	179.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000050	25.43	19/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000051	3.39	19/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000132	92.00	19/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000133	11.50	19/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	300.00	19/07/2023	0000000105430	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003596	0000001	500.00	19/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000065	34.50	19/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000066	23.00	20/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003606	0000001	300.00	20/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	2750.00	20/07/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	2750.00	20/07/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	4500.00	20/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	6479.30	20/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	3532.69	20/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000134	69.00	20/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003590	0000001	2700.00	20/07/2023	0000000376493	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003583	0000001	3960.00	20/07/2023	0000000364134	005851	000000	437.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003586	0000001	3310.00	20/07/2023	0000000376493	005851	000000	291.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003641	0000001	1575.00	20/07/2023	0000000061131	005851	000000	78.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003672	0000001	19450.20	20/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003554	0000001	7280.00	20/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003555	0000001	998.15	20/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003395	0000001	5000.00	20/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000914	0000001	4464.00	20/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003568	0000001	4548.26	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003570	0000001	1500.00	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003572	0000001	3421.50	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003574	0000001	3492.80	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	7360.00	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	22000.00	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	12225.00	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003615	0000001	2817.96	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000001	2480.30	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000001	3561.21	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	600.00	20/07/2023	0000006240090	035181	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	370.00	20/07/2023	0000000105430	005851	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000001	209.30	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000001	1317.64	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003648	0000001	1317.64	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003649	0000001	941.18	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003650	0000001	268.88	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003651	0000001	553.08	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003652	0000001	645.38	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003653	0000001	373.52	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000001	941.18	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	967.66	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003656	0000001	553.08	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	967.66	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003658	0000001	1316.44	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003659	0000001	645.38	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	752.88	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003661	0000001	752.88	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	941.18	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	941.18	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	941.10	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	1316.44	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	645.38	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003668	0000001	3212.40	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	7050.08	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	373.52	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	1129.32	20/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003557	0000001	2098.40	20/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	1166.00	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	1317.64	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	1317.64	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	645.38	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	645.38	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	941.18	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	967.66	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	1317.64	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003687	0000001	941.18	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003690	0000001	672.20	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003692	0000001	941.18	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003694	0000001	806.64	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003697	0000001	460.90	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003700	0000001	645.38	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003702	0000001	645.38	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	941.18	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003704	0000001	1317.64	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	6606.00	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	1520.00	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003296	0000001	2840.00	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	1520.00	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	1520.00	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000029	154.00	21/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003331	0000001	1212.00	21/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003564	0000001	1320.00	21/07/2023	0000000061131	005851	854267	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003567	0000001	2090.00	21/07/2023	0000000061131	005851	854266	104.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003561	0000001	1520.00	21/07/2023	0000000061131	005851	854264	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003540	0000001	600.00	21/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003466	0000001	1320.00	21/07/2023	0000000104698	005851	852765	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003674	0000001	1860.00	21/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000135	23.00	21/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000136	23.00	21/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003675	0000001	1408.57	21/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003676	0000001	963.65	21/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	2700.00	21/07/2023	0000000105430	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	2700.00	21/07/2023	0000000105430	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	2700.00	21/07/2023	0000000105430	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000067	46.00	21/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000068	46.00	24/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	120.00	24/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000052	19.60	24/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003706	0000001	2987.40	24/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000030	77.00	24/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	645.38	24/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003709	0000001	564.66	24/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003711	0000001	941.18	24/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	967.66	24/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000001	967.66	24/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	40250.36	25/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	1500.00	25/07/2023	0000000105430	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003509	0000001	6270.00	25/07/2023	0000000104698	005851	852763	1152.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002732	0000001	1320.00	25/07/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003424	0000001	1320.00	25/07/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003417	0000001	1320.00	25/07/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003638	0000001	1320.00	25/07/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003462	0000001	1320.00	25/07/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003323	0000001	740.00	25/07/2023	0000000061131	005851	000000	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002877	0000001	1320.00	25/07/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003239	0000001	1320.00	25/07/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002785	0000001	1320.00	25/07/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002704	0000001	1320.00	25/07/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003726	0000001	7660.00	25/07/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003727	0000001	9323.10	25/07/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003429	0000001	1878.73	25/07/2023	0000000376493	005851	000000	93.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003223	0000001	2210.00	25/07/2023	0000000376493	005851	000000	117.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002345	0000001	651.00	25/07/2023	0000000061131	005851	000000	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000809	0000001	4000.00	25/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000053	58.64	25/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002816	0000001	2600.00	25/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002745	0000001	9230.00	25/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003731	0000001	950.00	26/07/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003231	0000001	1000.00	26/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000002	1520.00	26/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000002	1520.00	27/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	410.00	27/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003762	0000001	330.00	27/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	200.25	27/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003712	0000001	74.22	27/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003729	0000001	78.31	27/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003708	0000001	40.62	27/07/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000150	0000002	5352.00	27/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003710	0000001	32.43	27/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000031	22.00	28/07/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003793	0000001	5150.00	28/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003788	0000001	7679.30	28/07/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003789	0000001	3840.00	28/07/2023	0000000123064	005851	000000	404.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003790	0000001	8277.30	28/07/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003791	0000001	2700.00	28/07/2023	0000000123064	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003792	0000001	2700.00	28/07/2023	0000000123064	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003794	0000001	1800.00	28/07/2023	0000000123064	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003720	0000001	300.00	28/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003639	0000001	2500.00	28/07/2023	0000000060453	005851	000000	154.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002745	0000002	3000.00	28/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000069	23.00	28/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000070	11.50	28/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000009	46.00	28/07/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000054	27.13	28/07/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000137	23.00	28/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000138	103.50	28/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000139	11.50	28/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000140	11.50	28/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000141	34.50	28/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003859	0000001	3852.01	28/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003860	0000001	0.22	28/07/2023	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003861	0000001	1.62	28/07/2023	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	895.00	28/07/2023	0000000105430	005851	000000	44.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003795	0000001	100.00	28/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003827	0000001	4208.00	31/07/2023	0000000060453	005851	000000	1112.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003829	0000001	1875.00	31/07/2023	0000000060453	005851	000000	148.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003761	0000001	52.91	31/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003831	0000001	4208.00	31/07/2023	0000000060453	005851	000000	556.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003839	0000001	1320.00	31/07/2023	0000000341347	005851	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003840	0000001	3960.00	31/07/2023	0000000341487	005851	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003843	0000001	1500.00	31/07/2023	0000000341487	005851	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003846	0000001	9770.00	31/07/2023	0000000358649	005851	000000	760.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003848	0000001	1500.00	31/07/2023	0000000445835	005850	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003833	0000001	4208.00	31/07/2023	0000000060453	005851	000000	556.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0003850	0000001	4208.00	31/07/2023	0000000060453	005851	000000	598.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000001	129.99	31/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000002	23.00	31/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000142	80.50	31/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000143	182.69	31/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000144	23.00	31/07/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000145	203.51	31/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000146	92.00	31/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000454	0000147	11.50	31/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003824	0000001	6876.21	31/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003845	0000001	17676.00	31/07/2023	0000000060453	005851	000000	3025.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003847	0000001	4208.00	31/07/2023	0000000060453	005851	000000	585.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003887	0000001	6371.84	31/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003888	0000001	3969.62	31/07/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003842	0000001	14268.00	31/07/2023	0000000060453	005851	000000	2626.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003844	0000001	8970.00	31/07/2023	0000000060453	005851	000000	1424.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003852	0000001	19590.00	31/07/2023	0000000060453	005851	000000	4916.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003854	0000001	23670.00	31/07/2023	0000000082813	005851	000000	5906.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000001	12075.59	31/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000010	11.50	31/07/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000071	34.50	31/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000072	115.00	31/07/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003811	0000001	7920.00	31/07/2023	0000000060453	005851	000000	837.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003836	0000001	8785.60	31/07/2023	0000000060453	005851	000000	2829.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003838	0000001	12055.00	31/07/2023	0000000060453	005851	000000	886.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003841	0000001	1500.00	31/07/2023	0000000060453	005851	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	2750.00	31/07/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	19753.00	31/07/2023	0000000105430	005851	000000	1916.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	5455.00	31/07/2023	0000000105430	005851	000000	431.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	29073.56	31/07/2023	0000000105430	005851	000000	5902.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003804	0000001	4500.00	31/07/2023	0000000376493	005851	000000	345.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003810	0000001	62481.06	31/07/2023	0000000376493	005851	000000	16536.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003813	0000001	54482.08	31/07/2023	0000000376493	005851	000000	14865.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003814	0000001	327833.66	31/07/2023	0000000376493	005851	000000	101467.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003816	0000001	114197.09	31/07/2023	0000000376493	005851	000000	31649.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003817	0000001	63152.87	31/07/2023	0000000376493	005851	000000	6130.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003818	0000001	6630.27	31/07/2023	0000000376493	005851	000000	677.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003819	0000001	6973.33	31/07/2023	0000000376493	005851	000000	500.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003820	0000001	3800.00	31/07/2023	0000000376493	005851	000000	302.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003821	0000001	17160.00	31/07/2023	0000000376493	005851	000000	1287.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003822	0000001	2060.00	31/07/2023	0000000060453	005851	000000	474.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003823	0000001	62549.39	31/07/2023	0000000376493	005851	000000	5204.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003826	0000001	2500.00	31/07/2023	0000000060453	005851	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002765	0000001	5735.93	31/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002716	0000001	4608.76	31/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002722	0000001	562.56	31/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003812	0000001	43450.13	31/07/2023	0000000060453	005851	000000	7771.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003856	0000001	5377.34	31/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003868	0000001	13200.00	31/07/2023	0000000060453	005851	000000	990.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003320	0000001	1320.00	31/07/2023	0000000061131	005851	854269	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003763	0000001	139.38	31/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003764	0000001	158.46	31/07/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003771	0000001	4900.00	31/07/2023	0000000061131	005851	000000	707.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003849	0000001	4648.20	31/07/2023	0000000060453	005851	000000	420.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003858	0000001	4832.36	31/07/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002725	0000001	300.00	01/08/2023	0000000104698	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003438	0000001	1320.00	01/08/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003688	0000001	4620.00	01/08/2023	0000000104698	005851	000000	618.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002717	0000001	19300.00	01/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003869	0000001	146.86	01/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003871	0000001	2185.63	01/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003717	0000001	2950.00	01/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003719	0000001	1140.00	01/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003609	0000001	25061.10	01/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	3400.00	01/08/2023	0000000105430	005851	000000	309.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003631	0000001	700.00	01/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000073	11.50	01/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000003	5.20	01/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000004	11.50	01/08/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000005	46.00	01/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000006	47.31	01/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003640	0000001	1375.00	01/08/2023	0000000082813	005851	000000	68.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003874	0000001	325.00	02/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	800.00	02/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003878	0000001	550.00	02/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003889	0000001	1000.00	02/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000007	11.50	02/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000008	11.50	02/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003893	0000001	149.29	02/08/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000055	1.82	02/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000074	11.50	02/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002992	0000001	300.00	02/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002639	0000001	7521.59	02/08/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003266	0000001	7450.00	02/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000032	55.00	03/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003896	0000001	1934.71	03/08/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003909	0000001	1479.00	03/08/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003910	0000001	15000.00	03/08/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003906	0000001	3103.00	03/08/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000056	3.64	03/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003911	0000001	1000.00	03/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	23340.00	03/08/2023	0000006240090	035181	000000	5187.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003803	0000001	2075.12	03/08/2023	0000006240090	035181	000000	180.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003796	0000001	17678.00	03/08/2023	0000006240090	035181	000000	5327.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	3475.98	03/08/2023	0000006240090	035181	000000	382.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000002	810.00	04/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	300.00	04/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003912	0000001	175.00	04/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003050	0000001	400.00	04/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003611	0000001	6446.00	04/08/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003765	0000001	795.00	04/08/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003766	0000001	2500.00	04/08/2023	0000000445835	005850	000000	154.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003581	0000001	1527.32	04/08/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003934	0000001	76.24	04/08/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000009	11.50	04/08/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000010	11.50	04/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000075	11.50	04/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003928	0000001	1320.00	04/08/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003913	0000001	330.00	04/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003914	0000001	88.00	04/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003915	0000001	1012.00	04/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003916	0000001	154.00	04/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003881	0000001	4931.60	04/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003892	0000001	58.86	04/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003263	0000001	8797.50	04/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003919	0000001	96.62	04/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003936	0000001	96.62	07/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003721	0000001	300.00	07/08/2023	0000000387339	005851	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000011	12.82	07/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	350.00	07/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000012	11.50	08/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000057	1.82	08/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	4109.00	08/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002694	0000001	1320.00	08/08/2023	0000000061131	005851	854271	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003958	0000001	557.09	08/08/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004004	0000001	96.62	09/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	1264.05	09/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000076	11.50	09/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000058	3.64	09/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004015	0000001	1700.00	09/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003943	0000001	4931.60	09/08/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002649	0000001	2305.65	10/08/2023	0000000060453	005851	857467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004047	0000001	990.00	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001469	0000005	27878.33	10/08/2023	0000000060453	005851	857440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	3500.00	10/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000001	6000.00	10/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000001	32304.36	10/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	50888.00	10/08/2023	0000006240090	035181	000000	8998.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	7430.00	10/08/2023	0000006240090	035181	000000	632.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	7000.00	10/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000001	3000.00	10/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	2500.00	10/08/2023	0000006240090	035181	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000002	38400.87	10/08/2023	0000000105430	005851	000000	13858.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003797	0000001	34542.77	10/08/2023	0000006240090	035181	000000	4948.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	6085.00	10/08/2023	0000006240090	035181	000000	930.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003151	0000001	3820.00	10/08/2023	0000006240090	035181	000000	304.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	1350.00	10/08/2023	0000000105430	005851	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	7200.00	10/08/2023	0000000105430	005851	852860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	7500.00	10/08/2023	0000000105430	005851	852860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	3250.00	10/08/2023	0000000105430	005851	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	350.00	10/08/2023	0000000105430	005851	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	180.00	10/08/2023	0000000105430	005851	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	750.00	10/08/2023	0000000105430	005851	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	350.00	10/08/2023	0000000105430	005851	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000925	0000001	2400.00	10/08/2023	0000000105430	005851	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	350.00	10/08/2023	0000000105430	005851	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	700.00	10/08/2023	0000000105430	005851	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	350.00	10/08/2023	0000000105430	005851	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	1850.00	10/08/2023	0000000105430	005851	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	1640.00	10/08/2023	0000000105430	005851	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	1100.00	10/08/2023	0000000105430	005851	852885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004065	0000001	47588.84	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004068	0000001	6036.04	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004085	0000001	14362.55	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004088	0000001	277.84	10/08/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000013	23.00	10/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000014	115.00	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000059	3.39	10/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001781	0000001	5000.00	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002326	0000001	7400.00	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004083	0000001	1350.00	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004084	0000001	797.00	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000077	46.00	10/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004019	0000001	300.00	10/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004021	0000001	350.00	10/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	3500.00	10/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	2000.00	10/08/2023	0000000105430	005851	852868	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	2000.00	10/08/2023	0000000105430	005851	852868	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	2000.00	10/08/2023	0000000105430	005851	852868	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	2000.00	10/08/2023	0000000105430	005851	852868	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	3200.00	10/08/2023	0000000105430	005851	852860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	3900.00	10/08/2023	0000000105430	005851	852860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	6500.00	10/08/2023	0000000105430	005851	852860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001530	0000001	2900.00	10/08/2023	0000000105430	005851	852860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	2000.00	10/08/2023	0000000105430	005851	852868	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000011	11.50	10/08/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004031	0000001	11700.00	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004032	0000001	5000.00	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004033	0000001	6000.00	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004034	0000001	4500.00	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004035	0000001	7000.00	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004036	0000001	7000.00	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004037	0000001	4300.00	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004038	0000001	4500.00	10/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002815	0000002	22000.00	10/08/2023	0000000060453	005851	857470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002641	0000001	21321.90	10/08/2023	0000000060453	005851	857467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002374	0000002	69767.50	10/08/2023	0000000060453	005851	857460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001535	0000001	8500.00	10/08/2023	0000000060453	005851	857447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001531	0000001	6500.00	10/08/2023	0000000060453	005851	857447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002262	0000001	6500.00	10/08/2023	0000000060453	005851	857459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002263	0000001	8200.00	10/08/2023	0000000060453	005851	857459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002252	0000001	11000.00	10/08/2023	0000000060453	005851	857459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000033	77.00	10/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004017	0000001	8000.00	10/08/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004018	0000001	8200.00	10/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004020	0000001	8100.00	10/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004022	0000001	8225.00	10/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004023	0000001	8200.00	10/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004026	0000001	8000.00	10/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004028	0000001	8100.00	10/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004030	0000001	7200.00	10/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003807	0000001	99488.00	10/08/2023	0000000376493	005851	000000	7583.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003808	0000001	91077.78	10/08/2023	0000000376493	005851	000000	10680.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003593	0000001	45347.20	10/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003950	0000001	400.00	11/08/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004044	0000001	164049.98	11/08/2023	0000006720050	035180	000000	3281.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003980	0000001	1320.00	11/08/2023	0000000104698	005851	852766	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004002	0000001	1212.00	11/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003864	0000001	3100.00	11/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003399	0000001	2000.00	11/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003461	0000001	580.00	11/08/2023	0000000061131	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004062	0000001	300.00	11/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003920	0000001	300.00	11/08/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000002	7838.34	11/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004067	0000001	221.00	11/08/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002157	0000001	100.00	11/08/2023	0000000002155	035181	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000060	3.64	11/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000015	34.50	11/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000016	23.00	11/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000017	11.50	11/08/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002369	0000001	639.00	11/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004064	0000001	6867.80	11/08/2023	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004066	0000001	3128.42	11/08/2023	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003758	0000001	1320.00	11/08/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004063	0000001	1100.00	14/08/2023	0000000061131	005851	854273	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004069	0000001	2000.00	14/08/2023	0000000341347	005851	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004025	0000001	3500.00	14/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000001	350.00	14/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000001	491.57	14/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004059	0000001	377.00	14/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	130.00	14/08/2023	0000000105430	005851	000000	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000018	11.50	14/08/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000061	11.00	14/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004094	0000001	1094.70	14/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000078	23.00	14/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	2958.96	14/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	329.00	14/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003830	0000001	1650.00	14/08/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004070	0000001	1320.00	14/08/2023	0000000082813	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004071	0000001	1320.00	14/08/2023	0000000082813	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000034	22.00	14/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003907	0000001	3190.00	14/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003908	0000001	1624.00	14/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004060	0000001	8500.00	14/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003503	0000001	1530.00	14/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003504	0000001	900.00	14/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004095	0000001	2610.00	14/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004096	0000001	1062.00	14/08/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004148	0000001	16206.10	15/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004149	0000001	7389.50	15/08/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003588	0000001	20048.10	15/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003728	0000001	1320.00	15/08/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003734	0000001	396.00	15/08/2023	0000000376493	005851	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003735	0000001	1320.00	15/08/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003736	0000001	792.00	15/08/2023	0000000376493	005851	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003737	0000001	600.00	15/08/2023	0000000376493	005851	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003738	0000001	220.00	15/08/2023	0000000376493	005851	000000	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003753	0000001	396.00	15/08/2023	0000000376493	005851	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003754	0000001	800.00	15/08/2023	0000000376493	005851	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003772	0000001	3094.00	15/08/2023	0000000376493	005851	000000	248.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003773	0000001	2873.40	15/08/2023	0000000376493	005851	000000	204.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003740	0000001	670.00	15/08/2023	0000000376493	005851	000000	33.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003741	0000001	663.09	15/08/2023	0000000376493	005851	000000	33.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003742	0000001	700.00	15/08/2023	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003743	0000001	176.00	15/08/2023	0000000376493	005851	000000	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003744	0000001	132.00	15/08/2023	0000000376493	005851	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003745	0000001	308.00	15/08/2023	0000000376493	005851	000000	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003746	0000001	132.00	15/08/2023	0000000376493	005851	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003747	0000001	352.00	15/08/2023	0000000376493	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003748	0000001	440.00	15/08/2023	0000000376493	005851	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003749	0000001	220.00	15/08/2023	0000000376493	005851	000000	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003750	0000001	704.00	15/08/2023	0000000376493	005851	000000	35.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003751	0000001	528.00	15/08/2023	0000000376493	005851	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004072	0000001	4000.00	15/08/2023	0000000376493	005851	000000	448.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004073	0000001	2500.00	15/08/2023	0000000364134	005851	000000	154.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004074	0000001	2130.00	15/08/2023	0000000376493	005851	000000	107.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004075	0000001	3310.00	15/08/2023	0000000364134	005851	000000	291.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003940	0000001	810.00	15/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003941	0000001	1422.00	15/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004077	0000001	3960.00	15/08/2023	0000000376493	005851	000000	477.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004078	0000001	2700.00	15/08/2023	0000000376493	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004079	0000001	7160.00	15/08/2023	0000000376493	005851	000000	1442.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004080	0000001	2700.00	15/08/2023	0000000376493	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004081	0000001	6120.00	15/08/2023	0000000376493	005851	000000	1104.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004082	0000001	2700.00	15/08/2023	0000000376493	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004049	0000001	9574.00	15/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003927	0000001	1640.00	15/08/2023	0000000376493	005851	000000	82.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003780	0000001	1060.00	15/08/2023	0000000376493	005851	000000	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003775	0000001	2762.89	15/08/2023	0000000376493	005851	000000	186.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003776	0000001	2873.35	15/08/2023	0000000376493	005851	000000	204.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003777	0000001	308.00	15/08/2023	0000000376493	005851	000000	15.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000035	11.00	15/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002093	0000001	1302.00	15/08/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004001	0000001	1300.00	15/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003926	0000001	1276.00	15/08/2023	0000000104698	005851	000000	63.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	426.77	15/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000079	56.00	15/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004168	0000001	936.00	15/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000062	5.21	15/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003863	0000001	1600.00	15/08/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000019	11.50	15/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000020	11.50	15/08/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000021	46.00	15/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	6200.00	15/08/2023	0000000105430	005851	852862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	10022.36	15/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	2024.86	15/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	1915.26	15/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	2829.90	15/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003828	0000001	1400.00	15/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	380.00	15/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004016	0000001	1500.00	15/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003759	0000001	1320.00	15/08/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003696	0000001	10000.00	15/08/2023	0000000104698	005851	852783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004158	0000001	1871.00	16/08/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004159	0000001	354.00	16/08/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004169	0000001	350.00	16/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	852.28	16/08/2023	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	888.35	16/08/2023	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004050	0000001	4303.28	16/08/2023	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004052	0000001	868.84	16/08/2023	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000022	11.50	16/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004170	0000001	209.44	16/08/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004171	0000001	228.48	16/08/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000063	11.00	16/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003313	0000001	1320.00	16/08/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004076	0000001	2130.00	16/08/2023	0000000364134	005851	000000	107.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003752	0000001	880.00	16/08/2023	0000000376493	005851	000000	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003739	0000001	1252.12	16/08/2023	0000000376493	005851	000000	62.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004151	0000001	297.20	16/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004152	0000001	614.90	16/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004153	0000001	1281.40	16/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004154	0000001	666.50	16/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004126	0000001	400.00	17/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004123	0000001	400.00	17/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000023	11.50	17/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004188	0000001	2492.02	17/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004005	0000001	300.00	17/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004156	0000001	1100.00	17/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000001	199.06	17/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004178	0000001	986.32	17/08/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004157	0000001	539.50	18/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004192	0000001	650.00	18/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	15061.35	18/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003472	0000001	4850.00	18/08/2023	0000000105430	005851	000000	691.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	3600.00	18/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003982	0000001	2750.00	18/08/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	465.40	18/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	3117.96	18/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004181	0000001	1094.70	18/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004137	0000001	200.00	18/08/2023	0000000060453	005851	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003876	0000001	200.00	18/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003898	0000001	900.00	18/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003903	0000001	4200.00	18/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003862	0000001	1000.00	18/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002159	0000001	530.00	18/08/2023	0000000060453	005851	000000	26.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003921	0000001	1210.00	18/08/2023	0000000061131	005851	000000	60.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001748	0000001	655.74	18/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003945	0000001	1302.00	18/08/2023	0000000060453	005851	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003954	0000001	1320.00	18/08/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002296	0000001	300.00	18/08/2023	0000000060453	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003315	0000001	1265.00	18/08/2023	0000000060453	005851	000000	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003329	0000001	6847.09	18/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003922	0000001	1320.00	18/08/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003644	0000001	304.00	18/08/2023	0000000061131	005851	854272	15.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003985	0000001	3300.00	18/08/2023	0000000060453	005851	000000	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002298	0000001	885.00	18/08/2023	0000000060453	005851	000000	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004164	0000001	4140.00	18/08/2023	0000000376493	005851	000000	486.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004142	0000001	4301.78	18/08/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004143	0000001	7697.70	18/08/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004190	0000001	9832.70	18/08/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004199	0000001	4500.00	18/08/2023	0000000123064	005851	000000	585.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004200	0000001	4500.00	18/08/2023	0000000123064	005851	000000	585.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003409	0000001	8347.30	18/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004119	0000001	15199.90	18/08/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004130	0000001	750.00	18/08/2023	0000000376493	005851	000000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004132	0000001	1380.00	18/08/2023	0000000376493	005851	000000	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004134	0000001	1200.00	18/08/2023	0000000376493	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003899	0000001	2035.08	18/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003900	0000001	4270.50	18/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003901	0000001	2199.60	18/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003290	0000001	402.22	21/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003058	0000001	2890.00	21/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004209	0000001	609.82	21/08/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004211	0000001	5534.55	21/08/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004215	0000001	9648.80	21/08/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003971	0000001	1320.00	21/08/2023	0000000104701	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002136	0000001	1302.00	21/08/2023	0000000082813	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000915	0000001	4464.00	21/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003454	0000001	300.00	21/08/2023	0000000061131	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003957	0000001	400.00	21/08/2023	0000000082813	005851	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000036	22.00	21/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004213	0000001	1377.63	21/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004220	0000001	3406.17	21/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000024	149.50	21/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003456	0000001	300.00	21/08/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004191	0000001	300.00	21/08/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004189	0000001	740.00	22/08/2023	0000000104698	005851	852767	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003374	0000001	20000.00	22/08/2023	0000000104698	005851	852785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	1320.00	22/08/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	5482.50	22/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	350.00	22/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004160	0000001	1500.00	22/08/2023	0000000105430	005851	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	1320.00	22/08/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	2750.00	22/08/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	2700.00	22/08/2023	0000000105430	005851	852874	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004222	0000001	33993.88	22/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004226	0000001	8458.41	22/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004227	0000001	259.43	22/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004228	0000001	593.83	22/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004203	0000001	365.37	22/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004204	0000001	56.06	22/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003974	0000001	1320.00	22/08/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003960	0000001	1580.00	22/08/2023	0000000104698	005851	000000	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003961	0000001	1320.00	22/08/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003756	0000001	320.00	22/08/2023	0000000104698	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003995	0000001	1320.00	22/08/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004207	0000001	9611.00	22/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004208	0000001	20447.00	22/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004177	0000001	3150.00	22/08/2023	0000000376493	005851	000000	259.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004155	0000001	9717.00	22/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003786	0000001	6450.00	22/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003522	0000001	240.00	23/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003774	0000001	836.00	23/08/2023	0000000376493	005851	000000	41.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004239	0000001	2112.00	23/08/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003986	0000001	2460.00	23/08/2023	0000000061131	005851	000000	149.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000037	33.00	23/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000025	56.00	23/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004237	0000001	209.44	23/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004238	0000001	209.44	23/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000064	14.64	23/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003525	0000001	240.00	23/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003526	0000001	156.00	23/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000012	11.50	23/08/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	1320.00	23/08/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	850.00	23/08/2023	0000006240090	035181	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004184	0000001	600.00	23/08/2023	0000006240090	035181	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004185	0000001	750.00	23/08/2023	0000006240090	035181	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003925	0000001	460.00	23/08/2023	0000000105430	005851	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004234	0000001	2200.00	23/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	1302.00	23/08/2023	0000006240090	035181	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004236	0000001	350.00	23/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003524	0000001	624.00	23/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	280.00	23/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	300.00	23/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002186	0000001	300.00	23/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004223	0000001	145.12	24/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000065	14.39	24/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004241	0000001	209.44	24/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004242	0000001	133.28	24/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004244	0000001	1148.88	24/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004246	0000001	196.35	24/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004247	0000001	178.50	24/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004250	0000001	2373.00	24/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000026	46.00	24/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000038	11.00	24/08/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003992	0000001	1320.00	24/08/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004166	0000001	1320.00	24/08/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004014	0000001	1520.00	24/08/2023	0000000061131	005851	000000	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004243	0000001	22840.00	24/08/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003757	0000001	1320.00	25/08/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003755	0000001	1320.00	25/08/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003961	0000002	1320.00	25/08/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001697	0000001	1200.00	25/08/2023	0000000061131	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000027	11.50	25/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000028	23.00	25/08/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000029	11.50	25/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000030	69.00	25/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000031	1223.00	25/08/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000032	57.50	25/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004261	0000001	6000.00	25/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002816	0000002	2600.00	25/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000066	16.21	25/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000067	13.56	25/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000068	55.00	25/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004259	0000001	300.00	25/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000080	34.50	25/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000081	46.00	25/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000013	23.00	25/08/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004260	0000001	1740.00	25/08/2023	0000000104698	005851	852768	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004167	0000001	740.00	25/08/2023	0000000061131	005851	000000	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004006	0000001	320.00	25/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	500.00	28/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004295	0000001	1092.55	28/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004305	0000001	6112.54	29/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000033	92.00	29/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000069	12.88	29/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004300	0000001	2987.40	29/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002771	0000001	651.00	29/08/2023	0000000002155	035181	000000	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000082	57.50	29/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004266	0000001	300.00	29/08/2023	0000000104698	005851	852769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004232	0000001	170.71	29/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004233	0000001	170.71	29/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003442	0000001	1320.00	29/08/2023	0000000105430	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	2000.00	29/08/2023	0000000105430	005851	000000	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004248	0000001	407.38	29/08/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004249	0000001	184.99	29/08/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004253	0000001	36.77	29/08/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004257	0000001	1060.00	29/08/2023	0000000104698	005851	000000	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003451	0000001	1320.00	29/08/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003079	0000001	933.00	29/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003963	0000001	1740.00	29/08/2023	0000000061131	005851	854275	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003964	0000001	1320.00	29/08/2023	0000000061131	005851	854276	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003465	0000001	1320.00	29/08/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003423	0000001	1320.00	29/08/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003984	0000001	1580.00	29/08/2023	0000000061131	005851	854274	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002778	0000001	1320.00	29/08/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004298	0000001	1584.00	29/08/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004299	0000001	1917.00	29/08/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004271	0000001	400.00	29/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	1200.00	29/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003377	0000001	3390.00	29/08/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004254	0000001	4845.00	29/08/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004350	0000001	3188.60	30/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004351	0000001	1.62	30/08/2023	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004352	0000001	83362.10	30/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004320	0000001	6876.21	31/08/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004326	0000001	12148.00	31/08/2023	0000000060453	005851	000000	1823.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000034	103.50	31/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000035	44.93	31/08/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000036	1.32	31/08/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002858	0000001	3189.90	31/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000070	3.51	31/08/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004324	0000001	14878.00	31/08/2023	0000000082813	005851	000000	2626.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	1166.00	31/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004366	0000001	2115.98	31/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004366	0000002	25248.20	31/08/2023	0000000105430	005851	000000	5468.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004323	0000001	8785.60	31/08/2023	0000000082813	005851	000000	2829.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004384	0000001	8360.00	31/08/2023	0000000060453	005851	000000	837.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002784	0000001	2102.78	31/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002808	0000001	1870.32	31/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000083	34.50	31/08/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004302	0000001	739.20	31/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004303	0000001	880.00	31/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004304	0000001	440.00	31/08/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004317	0000001	2500.00	31/08/2023	0000000060453	005851	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004319	0000001	1620.00	31/08/2023	0000000082813	005851	000000	474.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004344	0000001	345689.73	31/08/2023	0000000376493	005851	000000	103069.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004347	0000001	59881.60	31/08/2023	0000000376493	005851	000000	15298.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004353	0000001	55579.88	31/08/2023	0000000376493	005851	000000	14810.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004354	0000001	118722.86	31/08/2023	0000000376493	005851	000000	31370.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004355	0000001	73099.34	31/08/2023	0000000376493	005851	000000	6892.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004356	0000001	6440.00	31/08/2023	0000000376493	005851	000000	500.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004358	0000001	3106.67	31/08/2023	0000000376493	005851	000000	246.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004359	0000001	6630.27	31/08/2023	0000000376493	005851	000000	677.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004360	0000001	19272.00	31/08/2023	0000000376493	005851	000000	1445.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004361	0000001	93933.86	31/08/2023	0000000376493	005851	000000	10546.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004382	0000001	4500.00	31/08/2023	0000000376493	005851	000000	345.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002805	0000001	1203.90	31/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002806	0000001	1156.60	31/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004165	0000001	640.00	31/08/2023	0000000061131	005851	854277	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004318	0000001	46917.44	31/08/2023	0000000060453	005851	000000	7710.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002719	0000001	2864.10	31/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004328	0000001	4648.20	31/08/2023	0000000060453	005851	000000	420.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004364	0000001	1320.00	31/08/2023	0000000341347	005851	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004365	0000001	12410.00	31/08/2023	0000000358649	005851	000000	958.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004369	0000001	1500.00	31/08/2023	0000000341487	005851	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004370	0000001	5280.00	31/08/2023	0000000341487	005851	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004383	0000001	1500.00	31/08/2023	0000000445835	005850	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004396	0000001	1323.50	31/08/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002721	0000001	3204.40	31/08/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004321	0000001	4208.00	31/08/2023	0000000082813	005851	000000	1112.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004322	0000001	8416.00	31/08/2023	0000000082813	005851	000000	1626.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004297	0000001	1050.00	01/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002706	0000001	1320.00	01/09/2023	0000000104701	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003715	0000001	6624.30	01/09/2023	0000000105430	005851	852888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	6508.00	01/09/2023	0000000105430	005851	852888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000071	11.00	01/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000037	1.84	01/09/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000038	16.70	01/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000039	2.50	01/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004398	0000001	145.32	01/09/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004413	0000001	750.00	04/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004000	0000001	7450.00	04/09/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003897	0000001	8797.50	04/09/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004251	0000001	2950.00	04/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004272	0000001	795.00	04/09/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004217	0000001	270.00	04/09/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004173	0000001	120.00	04/09/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004174	0000001	190.00	04/09/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004175	0000001	70.00	04/09/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004176	0000001	140.00	04/09/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002763	0000001	4423.37	04/09/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	4285.98	04/09/2023	0000006240090	035181	000000	382.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	24840.00	04/09/2023	0000006240090	035181	000000	5302.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004378	0000001	2075.12	04/09/2023	0000006240090	035181	000000	180.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000001	17930.00	04/09/2023	0000006240090	035181	000000	5375.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000002	1803.40	04/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004403	0000001	2726.88	05/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	795.70	05/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004311	0000001	640.00	05/09/2023	0000000341487	005851	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004402	0000001	500.00	05/09/2023	0000000104698	005851	852771	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000091	0000001	808.00	05/09/2023	0000000104698	005851	000000	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003778	0000001	660.00	05/09/2023	0000000061131	005851	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003265	0000001	6876.16	05/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003449	0000001	1200.00	05/09/2023	0000000061131	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004424	0000001	157.16	05/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004267	0000001	250.00	05/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004231	0000001	200.00	05/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004229	0000001	200.00	05/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004426	0000001	76.92	05/09/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000040	2.49	05/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000041	9.66	05/09/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000042	11.50	05/09/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000043	2.50	05/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000072	1.88	05/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004314	0000001	752.40	05/09/2023	0000000061131	005851	000000	752.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003890	0000001	1770.00	05/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003891	0000001	800.00	05/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000003	1726.05	05/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004433	0000001	266.56	06/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004434	0000001	171.36	06/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000073	22.00	06/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000044	11.50	06/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000045	34.50	06/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004230	0000001	200.00	06/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000084	11.50	06/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004405	0000001	100.00	06/09/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004406	0000001	170.00	06/09/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004407	0000001	100.00	06/09/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004435	0000001	1200.00	06/09/2023	0000000341487	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003097	0000001	45000.00	11/09/2023	0000000060453	005851	857475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001518	0000001	8500.00	11/09/2023	0000000105430	005851	852863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	6500.00	11/09/2023	0000000105430	005851	852863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	6500.00	11/09/2023	0000000105430	005851	852863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001521	0000001	6600.00	11/09/2023	0000000105430	005851	852863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	6200.00	11/09/2023	0000000105430	005851	852863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	450.00	11/09/2023	0000000105430	005851	852884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	250.00	11/09/2023	0000000105430	005851	852884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	6480.00	11/09/2023	0000000105430	005851	852884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	300.00	11/09/2023	0000000105430	005851	852884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	350.00	11/09/2023	0000000105430	005851	852884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	450.00	11/09/2023	0000000105430	005851	852884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	350.00	11/09/2023	0000000105430	005851	852884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	260.00	11/09/2023	0000000105430	005851	852884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	400.00	11/09/2023	0000000105430	005851	852884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	1520.00	11/09/2023	0000000105430	005851	852884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	5010.00	11/09/2023	0000000105430	005851	852884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004379	0000001	54584.00	11/09/2023	0000006240090	035181	000000	9717.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004380	0000001	8780.00	11/09/2023	0000006240090	035181	000000	734.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	46320.63	11/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000001	32012.07	11/09/2023	0000006240090	035181	000000	4739.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000001	5205.00	11/09/2023	0000006240090	035181	000000	818.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000003	33068.24	11/09/2023	0000006240090	035181	000000	10808.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003802	0000001	3820.00	11/09/2023	0000006240090	035181	000000	304.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002752	0000001	1495.05	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002755	0000001	1480.00	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002756	0000001	1480.00	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002758	0000001	448.00	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002759	0000001	448.00	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002760	0000001	322.50	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002761	0000001	322.50	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000046	14.08	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000047	2.50	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004520	0000001	47721.77	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004526	0000001	5478.45	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004529	0000001	0.76	11/09/2023	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004530	0000001	30863.00	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000074	25.76	11/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002764	0000001	1239.98	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002790	0000001	2012.12	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002712	0000001	1369.08	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002714	0000001	3729.80	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002754	0000001	2479.58	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002718	0000001	3235.52	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002634	0000001	868.88	11/09/2023	0000000060453	005851	857469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004449	0000001	6500.00	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004456	0000001	9000.00	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004458	0000001	9000.00	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004460	0000001	15000.00	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004477	0000001	5000.00	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004478	0000001	5200.00	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004518	0000001	36046.34	11/09/2023	0000000060453	005851	857514	720.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002711	0000001	2638.00	11/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002815	0000003	22000.00	11/09/2023	0000000060453	005851	857471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002625	0000001	21336.50	11/09/2023	0000000060453	005851	857469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002626	0000001	1740.40	11/09/2023	0000000060453	005851	857469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002257	0000001	8200.00	11/09/2023	0000000060453	005851	857461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002258	0000001	7900.00	11/09/2023	0000000060453	005851	857461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002259	0000001	6500.00	11/09/2023	0000000060453	005851	857461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002260	0000001	6000.00	11/09/2023	0000000060453	005851	857461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001533	0000001	13200.00	11/09/2023	0000000060453	005851	857448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001552	0000001	6000.00	11/09/2023	0000000060453	005851	857448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004468	0000001	7200.00	11/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004469	0000001	7500.00	11/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004470	0000001	7800.00	11/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004471	0000001	8000.00	11/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004472	0000001	7700.00	11/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004473	0000001	7800.00	11/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004474	0000001	8200.00	11/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004475	0000001	7800.00	11/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004363	0000001	97580.00	11/09/2023	0000000376493	005851	000000	7376.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004533	0000001	475.00	12/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004385	0000001	287.40	12/09/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004386	0000001	1376.00	12/09/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004387	0000001	593.40	12/09/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004388	0000001	731.00	12/09/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004389	0000001	1800.00	12/09/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004390	0000001	1440.00	12/09/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004408	0000001	1073.00	12/09/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004409	0000001	1305.00	12/09/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004410	0000001	1305.00	12/09/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004411	0000001	2175.00	12/09/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004412	0000001	343.20	12/09/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004429	0000001	900.00	12/09/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004430	0000001	3150.00	12/09/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004308	0000001	163.00	12/09/2023	0000000376493	005851	000000	8.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004467	0000001	2300.00	12/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004452	0000001	15500.00	12/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004092	0000001	124574.60	12/09/2023	0000000710192	035181	000000	2491.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004397	0000001	65.87	12/09/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004516	0000001	110.28	12/09/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000039	11.50	12/09/2023	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004341	0000001	17830.00	12/09/2023	0000000060453	005851	000000	4834.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004342	0000001	23670.00	12/09/2023	0000000060453	005851	000000	5906.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004531	0000001	797.00	12/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004532	0000001	1350.00	12/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003835	0000001	2200.00	12/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003837	0000001	2200.00	12/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000075	1.88	12/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000048	230.00	12/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000049	46.00	12/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000085	11.50	12/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004401	0000001	329.00	12/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004404	0000001	361.68	12/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000001	6000.00	12/09/2023	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004464	0000001	5000.00	12/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004414	0000001	68.70	12/09/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001469	0000006	27878.33	12/09/2023	0000000061131	005851	854241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004437	0000001	520.00	13/09/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004438	0000001	100.00	13/09/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004428	0000001	3000.40	13/09/2023	0000000394289	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004607	0000001	565.28	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004562	0000001	417.42	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	281.49	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	351.47	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	281.49	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000001	371.27	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	325.18	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004568	0000001	753.50	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004569	0000001	753.50	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004570	0000001	659.39	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004571	0000001	377.06	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	752.95	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	471.17	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000001	471.17	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004575	0000001	752.95	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	565.40	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004579	0000001	229.17	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	430.83	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000001	565.32	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004583	0000001	565.32	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	498.05	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	565.32	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004586	0000001	565.40	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004587	0000001	565.40	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004588	0000001	565.40	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	417.50	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004590	0000001	417.50	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	417.50	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004592	0000001	417.50	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004593	0000001	417.50	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	753.50	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004595	0000001	753.50	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004597	0000001	578.80	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000001	578.80	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004600	0000001	578.80	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	3611.36	13/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000086	11.50	13/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000831	0000001	1785.00	13/09/2023	0000000104701	005851	000000	89.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000050	67.68	13/09/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000051	34.50	13/09/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000052	11.85	13/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000076	1.88	13/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004576	0000001	2086.48	13/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004578	0000001	190.40	13/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004580	0000001	190.40	13/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000040	33.00	13/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004461	0000001	400.00	13/09/2023	0000000060453	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004362	0000001	65732.77	13/09/2023	0000000376493	005851	000000	5935.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004197	0000001	3700.00	13/09/2023	0000000376493	005851	000000	369.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004198	0000001	740.00	13/09/2023	0000000376493	005851	000000	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004431	0000001	8500.00	13/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004439	0000001	620.00	13/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002351	0000001	420.00	13/09/2023	0000000104701	005851	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004596	0000001	305.76	14/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004598	0000001	190.67	14/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004521	0000001	17988.66	14/09/2023	0000006720050	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004622	0000001	133.28	14/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004623	0000001	152.32	14/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002709	0000001	100.00	14/09/2023	0000000002155	035181	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004614	0000001	565.40	14/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004615	0000001	565.40	14/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	417.50	14/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004617	0000001	417.50	14/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004618	0000001	753.50	14/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004619	0000001	753.50	14/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004620	0000001	578.80	14/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004621	0000001	578.80	14/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004640	0000001	316.00	15/09/2023	0000000105430	005851	000000	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001692	0000001	530.00	15/09/2023	0000000060453	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004641	0000001	850.00	15/09/2023	0000000104698	005851	852772	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000077	11.00	15/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000053	11.50	15/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004669	0000001	9000.00	15/09/2023	0000000376493	005851	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004638	0000001	4205.00	18/09/2023	0000006240104	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000001	12146.82	19/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003578	0000001	3515.98	19/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003594	0000001	1332.00	19/09/2023	0000000104698	005851	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004698	0000001	8565.80	19/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004699	0000001	6162.40	19/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004658	0000001	800.00	19/09/2023	0000000376493	005851	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004659	0000001	1380.00	19/09/2023	0000000376493	005851	000000	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004662	0000001	1260.00	19/09/2023	0000000376493	005851	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003610	0000001	5609.46	19/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002868	0000001	9151.60	19/09/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003612	0000001	727.15	19/09/2023	0000000104698	005851	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003565	0000001	2504.00	19/09/2023	0000000104698	005851	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003579	0000001	1488.70	19/09/2023	0000000104698	005851	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003580	0000001	1916.72	19/09/2023	0000000104698	005851	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000054	23.00	19/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003584	0000001	1984.40	19/09/2023	0000000104698	005851	852764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003585	0000001	1017.06	19/09/2023	0000000104698	005851	852764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003613	0000001	1833.06	19/09/2023	0000000104698	005851	852764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003614	0000001	3066.89	19/09/2023	0000000104698	005851	852764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004700	0000001	936.00	19/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000087	34.50	19/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003591	0000001	1010.45	19/09/2023	0000000104698	005851	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003623	0000001	395.20	19/09/2023	0000000104698	005851	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003587	0000001	4520.92	19/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004446	0000001	3500.00	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	3720.89	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004453	0000001	4200.00	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000088	126.50	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000078	5.39	20/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000055	34.50	20/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000056	11.50	20/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004714	0000001	1000.15	20/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004715	0000001	1.57	20/09/2023	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003391	0000001	6000.00	20/09/2023	0000000060453	005851	857507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003398	0000001	4500.00	20/09/2023	0000000060453	005851	857507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004524	0000001	1320.00	20/09/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004454	0000001	6300.00	20/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004476	0000001	6200.00	20/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004534	0000001	1600.00	20/09/2023	0000000376493	005851	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004709	0000001	7960.00	20/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004676	0000001	3500.00	20/09/2023	0000000376493	005851	000000	329.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004679	0000001	3500.00	20/09/2023	0000000376493	005851	000000	329.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004145	0000001	30516.40	20/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004146	0000001	25321.50	20/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	16904.48	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	4424.80	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004705	0000001	175.00	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	400.00	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004708	0000001	1800.00	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004514	0000001	7000.00	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004462	0000001	5500.00	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004447	0000001	5300.00	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004450	0000001	3500.00	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004451	0000001	3600.00	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004455	0000001	3250.00	20/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004716	0000001	700.00	21/09/2023	0000006240090	035181	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004357	0000001	3651.29	21/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0004329	0000001	4208.00	21/09/2023	0000000061131	005851	000000	598.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004179	0000001	677.00	21/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004194	0000001	3700.00	21/09/2023	0000000376493	005851	000000	369.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004292	0000001	308.00	21/09/2023	0000000376493	005851	000000	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004277	0000001	663.00	21/09/2023	0000000376493	005851	000000	33.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004325	0000001	4080.00	21/09/2023	0000000376493	005851	000000	470.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004695	0000001	6120.00	21/09/2023	0000000376493	005851	000000	1104.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004696	0000001	3960.00	21/09/2023	0000000376493	005851	000000	437.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004697	0000001	4220.00	21/09/2023	0000000376493	005851	000000	508.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004689	0000001	2130.00	21/09/2023	0000000376493	005851	000000	106.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004690	0000001	2500.00	21/09/2023	0000000376493	005851	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004691	0000001	2130.00	21/09/2023	0000000376493	005851	000000	106.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004692	0000001	2700.00	21/09/2023	0000000376493	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004693	0000001	2700.00	21/09/2023	0000000376493	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004310	0000001	264.00	21/09/2023	0000000376493	005851	000000	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004312	0000001	2541.50	21/09/2023	0000000376493	005851	000000	159.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004489	0000001	2640.00	21/09/2023	0000000376493	005851	000000	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003301	0000001	4880.00	21/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003302	0000001	3440.00	21/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003894	0000001	5692.00	21/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003895	0000001	2280.00	21/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004051	0000001	3694.00	21/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004135	0000001	1840.00	21/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004330	0000001	13200.00	21/09/2023	0000000061131	005851	000000	990.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004331	0000001	12418.00	21/09/2023	0000000061131	005851	000000	1235.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003858	0000002	5210.64	21/09/2023	0000000061131	005851	000000	1042.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003446	0000001	1320.00	21/09/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004316	0000001	4832.36	21/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004315	0000001	6083.00	21/09/2023	0000000061131	005851	000000	734.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004717	0000001	209.44	21/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004314	0000002	7592.60	21/09/2023	0000000061131	005851	000000	671.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000004	4631.02	21/09/2023	0000000061131	005851	000000	2669.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004333	0000001	6113.18	21/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004432	0000001	400.00	22/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000079	11.00	22/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004771	0000001	1500.00	22/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004776	0000001	1882.44	22/09/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000057	138.00	22/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004694	0000001	4000.00	22/09/2023	0000000364134	005851	000000	448.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004688	0000001	3310.00	22/09/2023	0000000364134	005851	000000	291.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004774	0000001	7650.00	22/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004773	0000001	950.00	22/09/2023	0000000104698	005851	852773	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	300.00	22/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004790	0000001	1171.14	25/09/2023	0000006240147	035181	000000	83.83	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004793	0000001	11228.80	25/09/2023	0000006240147	035181	000000	2838.75	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	26887.80	25/09/2023	0000006240147	035181	000000	5769.12	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	9390.00	25/09/2023	0000006240147	035181	000000	1708.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004797	0000001	11159.08	25/09/2023	0000006240147	035181	000000	1618.69	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004798	0000001	31985.44	25/09/2023	0000006240147	035181	000000	7093.79	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	33.00	25/09/2023	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004087	0000001	3737.53	25/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004667	0000001	780.00	25/09/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004637	0000001	1212.00	25/09/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000058	46.00	25/09/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004799	0000001	167.60	25/09/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000080	56.88	25/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004517	0000001	4200.00	25/09/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004711	0000001	1495.00	25/09/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004782	0000001	90.77	25/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004783	0000001	90.77	25/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004784	0000001	90.77	25/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000089	23.00	26/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	2750.00	26/09/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004557	0000001	2750.00	26/09/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004559	0000001	3600.00	26/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	3400.00	26/09/2023	0000000105430	005851	852895	309.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004687	0000001	1230.00	26/09/2023	0000000104698	005851	000000	61.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004528	0000001	3000.00	26/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004296	0000001	1600.00	26/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002816	0000003	2600.00	26/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000081	3.76	26/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004824	0000001	86.31	26/09/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004826	0000001	8049.57	26/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000060	11.50	26/09/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000061	125.00	26/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000062	11.50	26/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004548	0000001	1320.00	26/09/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004512	0000001	1320.00	26/09/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004684	0000001	1320.00	26/09/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004706	0000001	7450.00	26/09/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004422	0000001	8797.50	26/09/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004484	0000001	3300.00	26/09/2023	0000000104698	005851	000000	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004494	0000001	1320.00	26/09/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003949	0000001	400.00	26/09/2023	0000000104698	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003969	0000001	1320.00	26/09/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000041	44.00	26/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004502	0000001	2640.00	26/09/2023	0000000376493	005851	000000	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004332	0000001	270.00	26/09/2023	0000000376493	005851	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004335	0000001	553.00	26/09/2023	0000000376493	005851	000000	27.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004309	0000001	88.00	26/09/2023	0000000376493	005851	000000	4.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004294	0000001	640.50	26/09/2023	0000000376493	005851	000000	32.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004279	0000001	308.00	26/09/2023	0000000376493	005851	000000	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004280	0000001	660.00	26/09/2023	0000000376493	005851	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004281	0000001	1320.00	26/09/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004282	0000001	132.00	26/09/2023	0000000376493	005851	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004283	0000001	968.00	26/09/2023	0000000376493	005851	000000	48.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004284	0000001	463.00	26/09/2023	0000000376493	005851	000000	23.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004285	0000001	88.00	26/09/2023	0000000376493	005851	000000	4.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004286	0000001	440.00	26/09/2023	0000000376493	005851	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004287	0000001	660.00	26/09/2023	0000000376493	005851	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004288	0000001	600.00	26/09/2023	0000000376493	005851	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004289	0000001	800.00	26/09/2023	0000000376493	005851	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004290	0000001	1144.00	26/09/2023	0000000376493	005851	000000	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004291	0000001	700.00	26/09/2023	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004307	0000001	1100.00	26/09/2023	0000000376493	005851	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004193	0000001	4500.00	26/09/2023	0000000376493	005851	000000	585.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004274	0000001	264.00	26/09/2023	0000000376493	005851	000000	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004275	0000001	1657.50	26/09/2023	0000000376493	005851	000000	82.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004224	0000001	1720.00	26/09/2023	0000000376493	005851	000000	86.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004225	0000001	1320.00	26/09/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003305	0000001	4080.00	26/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003299	0000001	5880.00	26/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003300	0000001	4080.00	26/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004601	0000001	808.50	26/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004602	0000001	822.98	26/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004603	0000001	843.23	26/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	2868.32	26/09/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004803	0000001	350.00	26/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	320.00	26/09/2023	0000006240090	035181	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004802	0000001	3435.00	26/09/2023	0000000104698	005851	852774	324.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004278	0000001	1320.00	26/09/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004666	0000001	570.00	27/09/2023	0000000061131	005851	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004357	0000002	2431.71	27/09/2023	0000000104698	005851	000000	705.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004117	0000001	5065.47	27/09/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004731	0000001	8156.25	27/09/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004732	0000001	5037.30	27/09/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004337	0000001	1875.00	27/09/2023	0000000104698	005851	000000	148.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004821	0000001	3700.00	27/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000001	600.00	27/09/2023	0000000105430	005851	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004543	0000001	900.00	27/09/2023	0000000105430	005851	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004639	0000001	233.87	27/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000001	560.00	27/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004338	0000001	3441.77	27/09/2023	0000000104698	005851	000000	883.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004801	0000001	7650.00	27/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004316	0000002	1726.05	27/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004316	0000003	3651.29	27/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004497	0000001	1320.00	27/09/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004505	0000001	1520.00	27/09/2023	0000000061131	005851	854278	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004485	0000001	2590.00	27/09/2023	0000000061131	005851	000000	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004515	0000001	1320.00	27/09/2023	0000000104698	005851	852775	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003879	0000001	6681.48	27/09/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004391	0000001	450.00	27/09/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004527	0000001	1094.70	27/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004333	0000002	1726.05	27/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004681	0000001	1320.00	27/09/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004336	0000001	11615.00	27/09/2023	0000000104698	005851	000000	886.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003450	0000001	370.00	28/09/2023	0000000061131	005851	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004789	0000001	5306.04	28/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004811	0000001	530.00	28/09/2023	0000000376493	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004840	0000001	7160.00	28/09/2023	0000000376493	005851	000000	1442.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004550	0000001	1700.00	28/09/2023	0000000341487	005851	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004865	0000001	1500.00	29/09/2023	0000000341487	005851	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004871	0000001	5280.00	29/09/2023	0000000341487	005851	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004875	0000001	11240.00	29/09/2023	0000000358649	005851	000000	853.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004880	0000001	1320.00	29/09/2023	0000000341347	005851	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004898	0000001	3342.51	29/09/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004339	0000001	1875.00	29/09/2023	0000000082813	005851	000000	148.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004886	0000001	3787.20	29/09/2023	0000000060453	005851	000000	1000.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004888	0000001	3787.20	29/09/2023	0000000060453	005851	000000	444.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0004879	0000001	3787.20	29/09/2023	0000000060453	005851	000000	486.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	3600.00	29/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004837	0000001	3500.00	29/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004881	0000001	4500.00	29/09/2023	0000000376493	005851	000000	345.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004883	0000001	55715.28	29/09/2023	0000000376493	005851	000000	15031.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004884	0000001	1620.00	29/09/2023	0000000060453	005851	000000	139.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004885	0000001	59881.60	29/09/2023	0000000376493	005851	000000	15298.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004895	0000001	340805.16	29/09/2023	0000000376493	005851	000000	102145.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004897	0000001	110439.77	29/09/2023	0000000376493	005851	000000	32782.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004900	0000001	73034.63	29/09/2023	0000000376493	005851	000000	7701.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004903	0000001	6440.00	29/09/2023	0000000376493	005851	000000	500.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004905	0000001	3800.00	29/09/2023	0000000376493	005851	000000	315.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004906	0000001	6630.27	29/09/2023	0000000376493	005851	000000	677.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004907	0000001	17160.00	29/09/2023	0000000376493	005851	000000	1287.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004909	0000001	18398.59	29/09/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004910	0000001	3980.00	29/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004911	0000001	4552.30	29/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004860	0000001	975.00	29/09/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004316	0000004	2280.30	29/09/2023	0000000082813	005851	000000	1234.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004892	0000001	4648.20	29/09/2023	0000000060453	005851	000000	420.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003856	0000002	5165.66	29/09/2023	0000000082813	005851	000000	1086.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003467	0000001	1320.00	29/09/2023	0000000104698	005851	852777	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004839	0000001	4620.00	29/09/2023	0000000060453	005851	857518	618.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004882	0000001	44154.00	29/09/2023	0000000060453	005851	000000	7510.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004334	0000001	2000.00	29/09/2023	0000000082813	005851	000000	160.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004862	0000001	7920.00	29/09/2023	0000000082813	005851	000000	837.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004889	0000001	7440.00	29/09/2023	0000000060453	005851	000000	2528.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000090	31.19	29/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000091	83.81	29/09/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	2700.00	29/09/2023	0000000105430	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000002	17301.64	29/09/2023	0000000105430	005851	000000	1902.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004368	0000001	5455.00	29/09/2023	0000000105430	005851	000000	431.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004928	0000001	19154.55	29/09/2023	0000000105430	005851	000000	4206.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004934	0000001	8342.96	29/09/2023	0000000105430	005851	000000	1137.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004893	0000001	18811.87	29/09/2023	0000000060453	005851	000000	4722.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004894	0000001	23670.00	29/09/2023	0000000060453	005851	000000	5906.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004896	0000001	12153.57	29/09/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000082	11.00	29/09/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004890	0000001	13207.20	29/09/2023	0000000060453	005851	000000	2514.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004908	0000001	8345.00	29/09/2023	0000000082813	005851	000000	1424.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000063	69.00	29/09/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000064	57.50	29/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000065	11.50	29/09/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000066	115.00	29/09/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000067	149.50	29/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004887	0000001	6876.21	29/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004891	0000001	11287.20	29/09/2023	0000000060453	005851	000000	1703.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004899	0000001	4329.33	29/09/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004901	0000001	5662.20	29/09/2023	0000000082813	005851	000000	622.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004902	0000001	0.92	29/09/2023	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0004904	0000001	1.62	29/09/2023	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000068	5.20	02/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000083	16.64	02/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004420	0000001	800.00	02/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004421	0000001	1770.00	02/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000092	10.00	02/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004823	0000001	3100.00	02/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003326	0000001	6038.80	02/10/2023	0000000061131	005851	854268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003303	0000001	3700.00	02/10/2023	0000000061131	005851	854268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003304	0000001	3500.00	02/10/2023	0000000061131	005851	854268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003422	0000001	1320.00	03/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003931	0000001	1320.00	03/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004815	0000001	1320.00	03/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004787	0000001	1320.00	03/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004538	0000001	2120.00	03/10/2023	0000000104698	005851	852784	106.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004551	0000001	2710.00	03/10/2023	0000000061131	005851	000000	180.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004486	0000001	1520.00	03/10/2023	0000000104698	005851	852782	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004487	0000001	1520.00	03/10/2023	0000000061131	005851	000000	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004488	0000001	1320.00	03/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004495	0000001	1320.00	03/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003988	0000001	1320.00	03/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004162	0000001	1320.00	03/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004262	0000001	1320.00	03/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004481	0000001	1320.00	03/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000042	154.00	03/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002155	0000001	1200.00	03/10/2023	0000000061131	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000062	0000001	1212.00	03/10/2023	0000000061131	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004916	0000001	572.00	03/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004917	0000001	510.40	03/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004919	0000001	1082.40	03/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000093	23.00	03/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	1166.00	03/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004525	0000001	200.00	03/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000084	10.78	03/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004950	0000001	7158.92	03/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003420	0000001	651.00	03/10/2023	0000000061131	005851	000000	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000069	136.50	03/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	18810.00	03/10/2023	0000006240090	035181	000000	5375.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004861	0000001	2775.00	03/10/2023	0000006240090	035181	000000	252.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004864	0000001	24840.00	03/10/2023	0000006240090	035181	000000	5302.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004866	0000001	2075.12	03/10/2023	0000006240090	035181	000000	180.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004728	0000001	30015.00	03/10/2023	0000006240090	035181	000000	1500.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004729	0000001	9004.50	03/10/2023	0000006240090	035181	000000	450.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004730	0000001	2936.25	03/10/2023	0000006240090	035181	000000	146.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	2455.68	03/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004651	0000001	3365.86	03/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004653	0000001	4174.02	03/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004630	0000001	2479.98	03/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000001	2217.08	03/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004628	0000001	11456.42	03/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004914	0000001	4568.80	03/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004949	0000001	1510.98	03/10/2023	0000006240090	035181	000000	129.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	5983.70	03/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	3000.00	03/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	4000.00	03/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004948	0000001	1050.00	03/10/2023	0000000104698	005851	852778	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000070	10.00	04/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000071	11.50	05/10/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000072	23.00	05/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000085	1.88	05/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004908	0000002	8345.00	05/10/2023	0000000082813	005851	000000	1424.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000094	11.50	05/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004775	0000001	177.15	05/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004971	0000001	96.62	05/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004966	0000001	12000.00	05/10/2023	0000000376493	005851	000000	600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004967	0000001	12000.00	05/10/2023	0000000376493	005851	000000	600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004780	0000001	58.67	05/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004781	0000001	54.57	05/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001372	0000001	300.00	05/10/2023	0000000104698	005851	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000043	198.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004777	0000001	498.15	05/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004778	0000001	65.81	05/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004779	0000001	56.57	05/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004857	0000001	1700.00	05/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002730	0000001	1200.00	05/10/2023	0000000104701	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004263	0000001	1320.00	05/10/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004205	0000001	2676.81	05/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004660	0000001	1120.00	05/10/2023	0000000002155	035181	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004686	0000001	1320.00	05/10/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004819	0000001	112.10	05/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004265	0000001	1320.00	05/10/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000001	1050.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	355.75	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	1905.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002892	0000001	2000.00	05/10/2023	0000006240090	035181	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003873	0000001	760.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003970	0000001	1320.00	05/10/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004053	0000001	720.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	462.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	160.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000001	5423.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	72.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004345	0000001	202.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004256	0000001	3000.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004963	0000001	290.00	05/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004965	0000001	2853.52	05/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004968	0000001	1320.00	05/10/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004970	0000001	96.62	05/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004995	0000001	2500.00	05/10/2023	0000006240090	035181	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004991	0000001	2500.00	05/10/2023	0000006240090	035181	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004395	0000001	2204.50	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004712	0000001	305.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004738	0000001	210.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004739	0000001	60.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004751	0000001	210.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004754	0000001	210.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004755	0000001	60.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	60.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	210.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	60.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004794	0000001	600.00	05/10/2023	0000006240090	035181	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004825	0000001	1560.00	05/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	1320.00	05/10/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004792	0000001	1320.00	05/10/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004833	0000001	1920.00	06/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000002	600.00	06/10/2023	0000000105430	005851	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004992	0000001	2500.00	06/10/2023	0000006240090	035181	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005017	0000001	2300.00	06/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005018	0000001	4500.00	06/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	2500.00	06/10/2023	0000006240090	035181	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004999	0000001	2500.00	06/10/2023	0000006240090	035181	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004973	0000001	24707.99	06/10/2023	0000000426687	005851	000000	494.16	1	Conta Corrente	CONVÊNIO ESTADUAL REFORMA PSF
FUNDO MUNICIPAL DE SAUDE	0004976	0000001	850.00	06/10/2023	0000006240090	035181	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004989	0000001	2500.00	06/10/2023	0000006240090	035181	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004955	0000001	1050.00	06/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004956	0000001	1050.00	06/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	600.00	06/10/2023	0000006240090	035181	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004958	0000001	180.00	06/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004959	0000001	240.00	06/10/2023	0000006240090	035181	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004960	0000001	1166.00	06/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004961	0000001	1166.00	06/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	732.00	06/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004090	0000001	6902.82	06/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004091	0000001	1899.20	06/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005002	0000001	2000.00	06/10/2023	0000000341487	005851	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005019	0000001	676.00	06/10/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004972	0000001	215.00	06/10/2023	0000000061131	005851	000000	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003968	0000001	1320.00	06/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000044	132.00	06/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004969	0000001	12000.00	06/10/2023	0000000376493	005851	000000	600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005005	0000001	2700.00	06/10/2023	0000000061131	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005016	0000001	1065.00	06/10/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005008	0000001	300.00	06/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005010	0000001	300.00	06/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005014	0000001	300.00	06/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000095	11.50	06/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004918	0000001	115.34	06/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004340	0000001	90.71	06/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004558	0000001	200.00	06/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000073	69.00	06/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000074	0.91	09/10/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005039	0000001	953.00	09/10/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000096	10.00	09/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005029	0000001	300.00	09/10/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004980	0000001	430.00	09/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004983	0000001	580.00	09/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004985	0000001	2117.00	09/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004986	0000001	870.00	09/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004987	0000001	913.50	09/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004977	0000001	688.00	09/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004978	0000001	215.00	09/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004952	0000001	3870.00	09/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004912	0000001	950.40	09/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000045	66.00	09/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005032	0000001	1122.96	09/10/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005034	0000001	1206.82	09/10/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003930	0000001	1320.00	09/10/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002774	0000001	885.00	09/10/2023	0000000002155	035181	000000	44.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003938	0000001	1050.00	09/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003882	0000001	280.00	09/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004962	0000001	1320.00	09/10/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004964	0000001	3000.00	09/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005000	0000001	2500.00	09/10/2023	0000006240090	035181	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005033	0000001	6810.88	09/10/2023	0000006240147	035181	000000	1553.12	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005035	0000001	4539.60	09/10/2023	0000006240147	035181	000000	712.33	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005036	0000001	13959.72	09/10/2023	0000006240147	035181	000000	2216.93	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005037	0000001	24349.12	09/10/2023	0000006240147	035181	000000	5171.43	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005041	0000001	1650.00	09/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005065	0000001	22.00	09/10/2023	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	3000.00	09/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002891	0000001	2000.00	09/10/2023	0000006240090	035181	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	14011.90	10/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003576	0000001	4485.32	10/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004554	0000001	4850.00	10/10/2023	0000000105430	005851	852897	691.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	6200.00	10/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005078	0000001	5500.00	10/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005051	0000001	2985.38	10/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005053	0000001	3041.70	10/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005055	0000001	4016.54	10/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004993	0000001	2500.00	10/10/2023	0000006240090	035181	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005081	0000001	7200.00	10/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005082	0000001	6500.00	10/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005089	0000001	5300.00	10/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005003	0000001	12348.50	10/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005004	0000001	2753.20	10/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005006	0000001	12306.75	10/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004982	0000001	1050.00	10/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005025	0000001	6001.20	10/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005042	0000001	2002.20	10/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005043	0000001	1006.40	10/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005044	0000001	5000.00	10/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005045	0000001	1007.60	10/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005046	0000001	1000.86	10/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005047	0000001	6000.09	10/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005094	0000001	2170.00	10/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005096	0000001	2500.67	10/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004920	0000001	795.00	10/10/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004609	0000001	6070.81	10/10/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004624	0000001	1652.44	10/10/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004645	0000001	1039.18	10/10/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003528	0000001	41845.00	10/10/2023	0000000060453	005851	857504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005027	0000001	1250.00	10/10/2023	0000000060453	005851	857542	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003378	0000001	85000.00	10/10/2023	0000000060453	005851	857483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003370	0000001	40000.00	10/10/2023	0000000060453	005851	857481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002734	0000001	30840.16	10/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002815	0000004	22000.00	10/10/2023	0000000060453	005851	857474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002647	0000001	10066.35	10/10/2023	0000000060453	005851	857473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002645	0000001	18937.80	10/10/2023	0000000060453	005851	857473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003981	0000001	580.00	10/10/2023	0000000104698	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005001	0000001	92.35	10/10/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004876	0000001	91916.03	10/10/2023	0000000376493	005851	000000	9782.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004954	0000001	10182.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004820	0000001	2950.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004827	0000001	260.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004828	0000001	450.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004979	0000001	1120.00	10/10/2023	0000000376493	005851	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005015	0000001	8500.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005099	0000001	708.00	10/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005063	0000001	7800.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005064	0000001	7800.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005066	0000001	8100.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005067	0000001	7900.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005068	0000001	8200.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005069	0000001	7800.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005070	0000001	7100.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005071	0000001	7800.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004748	0000001	60.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004734	0000001	60.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004740	0000001	260.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004743	0000001	60.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004757	0000001	260.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004758	0000001	260.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004764	0000001	60.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004765	0000001	260.00	10/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004924	0000001	300.00	10/10/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	3382.87	10/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004935	0000001	3311.21	10/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004555	0000001	3400.00	10/10/2023	0000000105430	005851	852896	309.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005103	0000001	2416.00	10/10/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000086	16.64	11/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	1320.00	11/10/2023	0000000105430	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004926	0000001	1221.00	11/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005137	0000001	400.00	11/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	329.00	11/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005085	0000001	4700.00	11/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005092	0000001	1350.00	11/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005093	0000001	1800.00	11/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005095	0000001	900.00	11/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005100	0000001	9000.00	11/10/2023	0000000376493	005851	000000	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005130	0000001	968.60	11/10/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003973	0000001	1600.00	11/10/2023	0000000002155	035181	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004519	0000001	3550.00	11/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003975	0000001	1320.00	11/10/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000001	789.28	11/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004874	0000001	42358.89	11/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	4715.00	11/10/2023	0000006240090	035181	000000	814.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	25742.34	11/10/2023	0000006240090	035181	000000	3635.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005084	0000001	4500.00	11/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005114	0000001	2819.00	11/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005116	0000001	492.00	11/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005117	0000001	3305.00	11/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000001	2683.00	11/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005120	0000001	913.00	11/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000001	1034.00	11/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005079	0000001	5300.00	11/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	51806.00	11/10/2023	0000006240090	035181	000000	9236.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004858	0000001	6300.00	11/10/2023	0000006240090	035181	000000	530.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005127	0000001	700.00	11/10/2023	0000006240090	035181	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005133	0000001	400.00	11/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005143	0000001	1580.00	11/10/2023	0000006240090	035181	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005171	0000001	263.70	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005172	0000001	263.70	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005173	0000001	263.70	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005174	0000001	263.70	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005175	0000001	1010.80	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005176	0000001	263.70	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005177	0000001	263.70	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005178	0000001	600.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005179	0000001	75.34	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005180	0000001	188.35	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005181	0000001	263.70	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005182	0000001	263.70	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005184	0000001	263.70	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005185	0000001	226.02	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005186	0000001	195.16	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005187	0000001	350.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005188	0000001	350.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005189	0000001	195.16	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005190	0000001	350.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005191	0000001	195.16	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	195.16	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005193	0000001	350.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005194	0000001	350.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005195	0000001	195.16	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005196	0000001	253.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005197	0000001	195.16	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005198	0000001	304.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	195.16	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	152.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005201	0000001	111.52	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005202	0000001	350.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005203	0000001	167.28	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005204	0000001	111.52	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005205	0000001	202.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005206	0000001	167.28	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005207	0000001	202.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	270.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005209	0000001	270.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005210	0000001	350.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000001	350.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005212	0000001	139.40	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	270.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004859	0000001	2480.00	16/10/2023	0000006240147	035181	000000	467.40	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005041	0000002	1650.00	16/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000001	7665.76	16/10/2023	0000006240147	035181	000000	1037.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000046	220.00	16/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004951	0000001	300.00	16/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005258	0000001	133.28	17/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005259	0000001	152.32	17/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	2500.00	17/10/2023	0000000105430	005851	852877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	2500.00	17/10/2023	0000000105430	005851	852877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	2500.00	17/10/2023	0000000105430	005851	852877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	2500.00	17/10/2023	0000000105430	005851	852877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005140	0000001	400.00	17/10/2023	0000000104701	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005105	0000001	1320.00	17/10/2023	0000000104701	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004933	0000001	1726.05	17/10/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005115	0000001	4140.00	17/10/2023	0000000376493	005851	000000	486.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004877	0000001	98240.00	17/10/2023	0000000376493	005851	000000	7416.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004841	0000001	132.00	17/10/2023	0000000376493	005851	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004842	0000001	3526.23	17/10/2023	0000000376493	005851	000000	334.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004843	0000001	751.00	17/10/2023	0000000376493	005851	000000	37.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004844	0000001	700.00	17/10/2023	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004845	0000001	352.00	17/10/2023	0000000376493	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004846	0000001	800.00	17/10/2023	0000000376493	005851	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004847	0000001	2320.50	17/10/2023	0000000376493	005851	000000	116.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004848	0000001	1320.00	17/10/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004849	0000001	308.00	17/10/2023	0000000376493	005851	000000	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004850	0000001	352.00	17/10/2023	0000000376493	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004851	0000001	1671.50	17/10/2023	0000000376493	005851	000000	83.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004852	0000001	660.00	17/10/2023	0000000376493	005851	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004853	0000001	1344.00	17/10/2023	0000000376493	005851	000000	67.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004812	0000001	1100.00	17/10/2023	0000000376493	005851	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004809	0000001	484.00	17/10/2023	0000000376493	005851	000000	24.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004810	0000001	1320.00	17/10/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004805	0000001	176.00	17/10/2023	0000000376493	005851	000000	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004806	0000001	1320.00	17/10/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004807	0000001	1320.00	17/10/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005124	0000001	1320.00	17/10/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	1460.00	17/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005161	0000001	391.71	17/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005162	0000001	399.81	17/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005125	0000001	800.00	17/10/2023	0000006240090	035181	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005126	0000001	1320.00	17/10/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005165	0000001	966.42	17/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005167	0000001	885.06	17/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005168	0000001	360.46	17/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005169	0000001	1600.00	17/10/2023	0000006240090	035181	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005170	0000001	3850.00	17/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005253	0000001	195.16	17/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005254	0000001	270.00	17/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005255	0000001	270.00	17/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	12363.00	17/10/2023	0000000105430	005851	852873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	5413.00	17/10/2023	0000000105430	005851	852873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004898	0000002	2319.69	17/10/2023	0000000104698	005851	000000	593.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003357	0000001	35000.00	17/10/2023	0000000104698	005851	852788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005241	0000001	200.00	17/10/2023	0000000104698	005851	852787	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005245	0000001	850.00	17/10/2023	0000000104698	005851	852791	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005183	0000001	2000.00	17/10/2023	0000000104698	005851	852786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005221	0000001	450.00	17/10/2023	0000000104698	005851	852789	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004813	0000001	1320.00	17/10/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004817	0000001	1320.00	17/10/2023	0000000104701	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005256	0000001	685.00	17/10/2023	0000000395153	058511	000000	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005257	0000001	1055.00	17/10/2023	0000000395153	058511	000000	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004929	0000001	1875.00	17/10/2023	0000000104698	005851	000000	148.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005260	0000001	3290.00	18/10/2023	0000000395153	058511	000000	287.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005113	0000001	420.00	18/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005239	0000001	4200.00	18/10/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005240	0000001	8180.00	18/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005248	0000001	8958.14	18/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005252	0000001	4920.00	18/10/2023	0000000395153	058511	000000	714.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005234	0000001	450.00	18/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005268	0000001	1320.00	18/10/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005246	0000001	1601.49	18/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005247	0000001	1799.10	18/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005249	0000001	2795.38	18/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005250	0000001	1501.53	18/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005251	0000001	2146.52	18/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005112	0000001	499.60	18/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005101	0000001	2305.00	18/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005122	0000001	1600.00	18/10/2023	0000006240090	035181	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005000	0000002	2500.00	18/10/2023	0000006240090	035181	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004808	0000001	362.00	18/10/2023	0000000376493	005851	000000	18.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004818	0000001	1320.00	18/10/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004878	0000001	65940.10	18/10/2023	0000000376493	005851	000000	6043.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004804	0000001	1320.00	18/10/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004713	0000001	2100.00	18/10/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005159	0000001	1320.00	18/10/2023	0000000061131	005851	854280	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003312	0000001	1320.00	18/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005267	0000001	1060.00	18/10/2023	0000000104698	005851	852792	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	740.00	18/10/2023	0000000105430	005851	000000	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005214	0000001	300.00	18/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005216	0000001	300.00	18/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005285	0000001	285.60	18/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005304	0000001	4376.01	18/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005305	0000001	47721.77	18/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005294	0000001	1200.00	19/10/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005121	0000001	1600.00	19/10/2023	0000006240090	035181	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005055	0000002	4016.54	19/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005229	0000001	900.00	19/10/2023	0000006240090	035181	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005269	0000001	600.00	19/10/2023	0000006240090	035181	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005242	0000001	192.00	19/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005309	0000001	759.90	19/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005317	0000001	60.00	19/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005284	0000001	1060.00	19/10/2023	0000000395153	058511	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	12013.28	20/10/2023	0000000426687	005851	000000	0.00	1	Conta Corrente	CONVÊNIO ESTADUAL REFORMA PSF
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	18007.49	20/10/2023	0000000426687	005851	000000	0.00	1	Conta Corrente	CONVÊNIO ESTADUAL REFORMA PSF
FUNDO MUNICIPAL DE SAUDE	0005124	0000002	1320.00	20/10/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0000001	5013.00	20/10/2023	0000000105430	005851	852887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003297	0000001	2760.00	20/10/2023	0000000105430	005851	852887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	5122.70	20/10/2023	0000000105430	005851	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005310	0000001	17400.00	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000047	44.00	20/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000048	165.00	20/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000049	22.00	20/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003923	0000001	665.00	20/10/2023	0000000060453	005851	000000	33.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004933	0000002	1530.40	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004536	0000001	1150.00	20/10/2023	0000000060453	005851	000000	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004561	0000001	784.00	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004932	0000001	12672.00	20/10/2023	0000000060453	005851	000000	950.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004306	0000001	1250.00	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004349	0000001	880.00	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004240	0000001	2400.00	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001982	0000001	2500.00	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004673	0000001	19698.30	20/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004947	0000001	7160.00	20/10/2023	0000000376493	005851	000000	1442.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005271	0000001	2700.00	20/10/2023	0000000376493	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005272	0000001	2700.00	20/10/2023	0000000376493	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005273	0000001	4000.00	20/10/2023	0000000376493	005851	000000	448.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005274	0000001	3960.00	20/10/2023	0000000376493	005851	000000	437.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005275	0000001	6120.00	20/10/2023	0000000376493	005851	000000	1104.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005276	0000001	3310.00	20/10/2023	0000000376493	005851	000000	291.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005277	0000001	2130.00	20/10/2023	0000000376493	005851	000000	106.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005278	0000001	2500.00	20/10/2023	0000000376493	005851	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005342	0000001	24422.40	20/10/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005335	0000001	500.00	20/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005336	0000001	7.34	20/10/2023	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005337	0000001	15.51	20/10/2023	0000000127728	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005347	0000001	1694.86	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005348	0000001	1.25	20/10/2023	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000075	22.09	20/10/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000076	44.50	20/10/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000077	11.50	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000078	34.50	20/10/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000079	34.50	20/10/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000080	34.50	20/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000081	103.50	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005328	0000001	3000.00	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000087	4.39	20/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000088	1.88	20/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000089	1.88	20/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003086	0000001	5000.00	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002411	0000001	5000.00	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005338	0000001	797.00	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005339	0000001	1350.00	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005340	0000001	936.00	20/10/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004896	0000002	1726.05	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005311	0000001	300.00	20/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005314	0000001	300.00	20/10/2023	0000000060453	005851	857485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005315	0000001	300.00	20/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000097	23.00	20/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	3332.72	20/10/2023	0000000105430	005851	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004560	0000001	768.19	23/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000001	768.19	23/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000098	11.50	23/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005028	0000001	300.00	23/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000090	1.88	23/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005352	0000001	2607.64	23/10/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005353	0000001	750.72	23/10/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004835	0000001	1600.00	23/10/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000082	11.50	23/10/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000083	34.50	23/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005332	0000001	2964.00	23/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000050	132.00	23/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000001	109.00	23/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005324	0000001	2371.70	23/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005325	0000001	1476.00	23/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005326	0000001	4653.30	23/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005331	0000001	5072.00	23/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005333	0000001	7429.60	23/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005334	0000001	2220.00	23/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005344	0000001	8747.87	23/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005345	0000001	3014.00	23/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005346	0000001	3139.70	23/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005163	0000001	3200.00	23/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000001	1201.00	23/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005319	0000001	1539.00	23/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005330	0000001	4868.00	23/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005341	0000001	15035.48	23/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005343	0000001	2472.40	23/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005226	0000001	1000.00	23/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003699	0000001	35000.00	24/10/2023	0000000104698	005851	852790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005306	0000001	750.00	24/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005307	0000001	750.00	24/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005363	0000001	955.00	24/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004125	0000001	400.00	24/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004974	0000001	1212.00	24/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004931	0000001	2500.00	24/10/2023	0000000061131	005851	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000084	11.50	24/10/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000085	11.50	24/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000091	22.28	24/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002816	0000004	2600.00	24/10/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004896	0000003	5396.35	24/10/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005355	0000001	176.00	24/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005354	0000001	350.00	24/10/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	2500.00	24/10/2023	0000000105430	005851	852879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	2500.00	24/10/2023	0000000105430	005851	852879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	2500.00	24/10/2023	0000000105430	005851	852879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	2500.00	24/10/2023	0000000105430	005851	852879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	2500.00	24/10/2023	0000000105430	005851	852879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005351	0000001	300.00	25/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005313	0000001	300.00	25/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000092	126.38	25/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005368	0000001	209.44	25/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005370	0000001	323.68	25/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000086	0.35	25/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000087	3.46	25/10/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000088	34.50	25/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005371	0000001	12000.00	25/10/2023	0000000364134	005851	000000	600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004012	0000001	500.00	25/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004501	0000001	400.00	25/10/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002703	0000001	300.00	25/10/2023	0000000061131	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003426	0000001	300.00	25/10/2023	0000000061131	005851	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000051	55.00	25/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	1440.00	25/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005359	0000001	4740.00	25/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005360	0000001	4620.00	25/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005361	0000001	4080.00	25/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005362	0000001	11704.13	25/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005376	0000001	316.00	26/10/2023	0000006240090	035181	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005377	0000001	1585.00	26/10/2023	0000006240090	035181	000000	79.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005379	0000001	4090.00	26/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005349	0000001	1349.00	26/10/2023	0000000395153	058511	000000	67.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000052	33.00	26/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004493	0000001	1320.00	26/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005219	0000001	400.00	26/10/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005392	0000001	150.00	26/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005393	0000001	120.00	26/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005237	0000001	2320.00	26/10/2023	0000000061131	005851	000000	116.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005230	0000001	1520.00	26/10/2023	0000000061131	005851	000000	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005395	0000001	702.00	26/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005396	0000001	303.00	26/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005397	0000001	1260.00	26/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005400	0000001	114969.90	26/10/2023	0000000710192	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005153	0000001	3300.00	26/10/2023	0000000061131	005851	000000	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005149	0000001	1320.00	26/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004816	0000001	1320.00	26/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002875	0000001	1320.00	26/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005367	0000001	117845.45	26/10/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005388	0000001	335.00	26/10/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005281	0000001	24600.00	26/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005390	0000001	600.00	26/10/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000089	195.50	26/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004981	0000001	4200.00	26/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005382	0000001	1094.70	26/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000093	14.76	26/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004392	0000001	1000.00	26/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005381	0000001	1991.60	26/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005270	0000001	1160.00	26/10/2023	0000000061131	005851	000000	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005312	0000001	300.00	26/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002576	0000001	425.00	26/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002340	0000001	425.00	26/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005316	0000001	200.00	27/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005369	0000001	159.24	27/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000094	3.76	27/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000090	46.00	27/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000091	23.00	27/10/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005401	0000001	185.75	27/10/2023	0000000175315	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005444	0000001	179.84	27/10/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004704	0000001	267.10	27/10/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004293	0000001	1320.00	27/10/2023	0000000087483	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004814	0000001	1320.00	27/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005107	0000001	8797.50	27/10/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005104	0000001	7450.00	27/10/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005228	0000001	1320.00	27/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004933	0000003	2548.95	27/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003994	0000001	1320.00	27/10/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005232	0000001	1520.00	27/10/2023	0000000060453	005851	857545	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005299	0000001	1910.00	27/10/2023	0000000061131	005851	000000	95.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005289	0000001	1520.00	27/10/2023	0000000060453	005851	857544	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005290	0000001	1520.00	27/10/2023	0000000061131	005851	854281	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000053	11.50	27/10/2023	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000054	11.00	27/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005226	0000002	1000.00	27/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005375	0000001	76.46	27/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005383	0000001	409.00	27/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005365	0000001	2880.00	27/10/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005433	0000001	3787.20	30/10/2023	0000000060453	005851	000000	1000.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005291	0000001	320.00	30/10/2023	0000000060453	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003768	0000001	150.00	30/10/2023	0000000104701	005851	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005429	0000001	1500.00	30/10/2023	0000000341487	005851	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005431	0000001	5280.00	30/10/2023	0000000341487	005851	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005439	0000001	11240.00	30/10/2023	0000000358649	005851	000000	853.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005442	0000001	1320.00	30/10/2023	0000000341347	005851	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0005435	0000001	3787.20	30/10/2023	0000000060453	005851	000000	444.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0005443	0000001	3787.20	30/10/2023	0000000060453	005851	000000	489.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005445	0000001	4648.20	30/10/2023	0000000060453	005851	000000	420.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005428	0000001	44104.00	30/10/2023	0000000060453	005851	000000	7967.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004610	0000001	5321.44	30/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004655	0000001	2118.06	30/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005430	0000001	1620.00	30/10/2023	0000000060453	005851	000000	139.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005287	0000001	700.00	30/10/2023	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005386	0000001	60.78	30/10/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005432	0000001	6876.21	30/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005440	0000001	11287.20	30/10/2023	0000000060453	005851	000000	1703.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005470	0000001	3967.15	30/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005471	0000001	97.39	30/10/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005472	0000001	0.27	30/10/2023	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005474	0000001	1.62	30/10/2023	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000092	77.50	30/10/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000093	149.50	30/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000094	23.00	30/10/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005438	0000001	13207.20	30/10/2023	0000000060453	005851	000000	2514.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005441	0000001	19284.20	30/10/2023	0000000060453	005851	000000	5169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005437	0000001	6515.20	30/10/2023	0000000060453	005851	000000	2427.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005327	0000001	300.00	30/10/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005350	0000001	300.00	30/10/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000099	34.50	30/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	853.54	30/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005434	0000001	17794.63	30/10/2023	0000000105430	005851	000000	2556.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	15930.31	30/10/2023	0000000105430	005851	000000	3605.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005296	0000001	2700.00	31/10/2023	0000000105430	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004935	0000002	12275.99	31/10/2023	0000000105430	005851	000000	1398.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	2840.00	31/10/2023	0000000105430	005851	000000	216.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004937	0000001	5455.00	31/10/2023	0000000105430	005851	000000	431.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000100	69.00	31/10/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005452	0000001	3787.20	31/10/2023	0000000082813	005851	000000	475.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005459	0000001	8360.00	31/10/2023	0000000082813	005851	000000	837.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004926	0000002	10236.88	31/10/2023	0000000082813	005851	000000	981.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004927	0000001	2000.00	31/10/2023	0000000082813	005851	000000	160.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005457	0000001	1280.82	31/10/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005458	0000001	16569.00	31/10/2023	0000000082813	005851	000000	3752.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005486	0000001	1320.00	31/10/2023	0000000087483	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005454	0000001	9070.00	31/10/2023	0000000082813	005851	000000	1424.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000095	14.76	31/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000096	6.90	31/10/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000095	23.00	31/10/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000096	126.50	31/10/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000097	11.50	31/10/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000098	0.35	31/10/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005455	0000001	3787.20	31/10/2023	0000000082813	005851	000000	473.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005388	0000002	335.00	31/10/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005402	0000001	4500.00	31/10/2023	0000000376493	005851	000000	345.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005403	0000001	53845.23	31/10/2023	0000000376493	005851	000000	15031.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005404	0000001	59441.60	31/10/2023	0000000376493	005851	000000	15298.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005405	0000001	336781.90	31/10/2023	0000000376493	005851	000000	102564.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005406	0000001	109839.77	31/10/2023	0000000376493	005851	000000	32635.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005408	0000001	71773.78	31/10/2023	0000000376493	005851	000000	6734.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005409	0000001	6440.00	31/10/2023	0000000376493	005851	000000	500.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005411	0000001	4435.78	31/10/2023	0000000376493	005851	000000	359.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005416	0000001	6630.27	31/10/2023	0000000376493	005851	000000	677.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005418	0000001	17160.00	31/10/2023	0000000376493	005851	000000	1287.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005286	0000001	1475.00	31/10/2023	0000006470509	035181	000000	29.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004925	0000001	7984.31	31/10/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004061	0000001	63019.92	31/10/2023	0000006470509	035181	000000	1260.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	9898.00	31/10/2023	0000000105430	005851	852876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004510	0000001	1320.00	31/10/2023	0000000104701	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004933	0000004	6191.80	31/10/2023	0000000082813	005851	000000	1123.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005481	0000001	150.00	31/10/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005465	0000001	360.00	31/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005466	0000001	1000.00	31/10/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005468	0000001	10409.90	31/10/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005469	0000001	9371.30	31/10/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004930	0000001	1875.00	31/10/2023	0000000082813	005851	000000	148.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003084	0000001	1062.00	01/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0005450	0000001	3342.51	01/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005166	0000001	913.00	01/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005385	0000001	511.00	01/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005387	0000001	1490.00	01/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005389	0000001	2901.00	01/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005398	0000001	246.00	01/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	687.00	01/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005516	0000001	2196.00	01/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005517	0000001	500.00	01/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005521	0000001	1292.00	01/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000001	2816.00	01/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	4850.00	01/11/2023	0000000105430	005851	000000	691.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004400	0000001	6556.21	01/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002418	0000002	2548.68	01/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000055	110.00	01/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005528	0000001	15000.00	01/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005373	0000001	2950.00	01/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005518	0000001	836.00	01/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005519	0000001	202.40	01/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005520	0000001	880.00	01/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005530	0000001	19000.00	01/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005532	0000001	440.00	01/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005538	0000001	19543.43	01/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000099	81.30	01/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000100	51.20	01/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000097	5.39	01/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004945	0000001	800.00	01/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004946	0000001	1770.00	01/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004301	0000001	2200.00	01/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005457	0000002	1726.05	01/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005534	0000001	300.00	01/11/2023	0000000060453	005851	857549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005537	0000001	818.07	01/11/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000101	46.00	01/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004703	0000001	1176.00	01/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000001	4676.00	01/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000098	3.76	03/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000099	15.80	06/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000101	23.00	06/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005541	0000001	1060.00	06/11/2023	0000000061131	005851	000000	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005542	0000001	215.00	06/11/2023	0000000061131	005851	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005413	0000001	2075.12	06/11/2023	0000006240090	035181	000000	180.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005414	0000001	4789.64	06/11/2023	0000006240090	035181	000000	382.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005415	0000001	24840.00	06/11/2023	0000006240090	035181	000000	5302.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005407	0000001	20582.00	06/11/2023	0000006240090	035181	000000	5325.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005536	0000001	2700.00	07/11/2023	0000006240090	035181	000000	179.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	3507.80	07/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005553	0000001	1999.55	07/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005554	0000001	3611.78	07/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005590	0000001	4472.56	07/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005591	0000001	2692.58	07/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005569	0000001	350.00	07/11/2023	0000000104698	005851	852800	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005577	0000001	650.00	07/11/2023	0000000104698	005851	852799	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005588	0000001	300.00	07/11/2023	0000000104698	005851	852798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005589	0000001	200.00	07/11/2023	0000000104698	005851	852797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005302	0000001	1320.00	07/11/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005394	0000001	2602.28	07/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000056	77.00	07/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005587	0000001	4070.00	07/11/2023	0000000061131	005851	000000	467.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004348	0000001	75.00	07/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005539	0000001	900.00	07/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005540	0000001	1350.00	07/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005530	0000002	5600.00	07/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005425	0000001	2031.15	07/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000102	11.50	07/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000103	11.50	07/11/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000104	11.50	07/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000105	11.50	07/11/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005233	0000001	300.00	07/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005215	0000001	300.00	07/11/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005637	0000001	300.00	08/11/2023	0000000061131	005851	854283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000100	2.51	08/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005380	0000001	2937.00	08/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005581	0000001	2320.00	08/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005582	0000001	1044.00	08/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005583	0000001	580.00	08/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005584	0000001	1015.00	08/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005585	0000001	450.00	08/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005586	0000001	1800.00	08/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000057	88.00	08/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005660	0000001	18.00	08/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005646	0000001	2750.00	08/11/2023	0000006240090	035181	000000	185.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	2097.34	08/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005549	0000001	2112.52	08/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005231	0000001	1302.00	08/11/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004873	0000001	11401.33	08/11/2023	0000006240147	035181	000000	927.41	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004544	0000001	2000.00	09/11/2023	0000006240090	035181	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	9649.59	09/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004113	0000001	4054.58	09/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004116	0000001	2406.42	09/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	3201.76	09/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004120	0000001	2636.68	09/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004121	0000001	3155.78	09/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004375	0000001	2500.00	09/11/2023	0000006240090	035181	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004376	0000001	4260.00	09/11/2023	0000006240090	035181	000000	304.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000002	38225.37	09/11/2023	0000006240090	035181	000000	16134.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005243	0000001	261.31	09/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005640	0000001	1050.00	09/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005623	0000001	370.00	09/11/2023	0000000105430	005851	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005658	0000001	2340.00	09/11/2023	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003989	0000001	110.00	09/11/2023	0000000104701	005851	000000	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000058	121.00	09/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005160	0000001	1320.00	09/11/2023	0000000104701	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005543	0000001	10215.80	09/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005547	0000001	12045.30	09/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005669	0000001	223.80	09/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000101	3.76	09/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000106	11.50	09/11/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005467	0000001	104.29	09/11/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005021	0000001	504.50	10/11/2023	0000000060453	005851	857484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005023	0000001	1480.00	10/11/2023	0000000060453	005851	857484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005024	0000001	609.00	10/11/2023	0000000060453	005851	857484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004626	0000001	1480.00	10/11/2023	0000000060453	005851	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004627	0000001	609.00	10/11/2023	0000000060453	005851	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004631	0000001	353.24	10/11/2023	0000000060453	005851	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004636	0000001	599.74	10/11/2023	0000000060453	005851	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004646	0000001	462.04	10/11/2023	0000000060453	005851	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005358	0000001	660.00	10/11/2023	0000000060453	005851	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000102	23.00	10/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005007	0000001	1033.02	10/11/2023	0000000060453	005851	857484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004098	0000001	964.82	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004100	0000001	925.68	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004103	0000001	596.18	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004106	0000001	609.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004108	0000001	1480.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	4200.00	10/11/2023	0000000105430	005851	852890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	3500.00	10/11/2023	0000000105430	005851	852890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004722	0000001	19966.50	10/11/2023	0000000105430	005851	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005087	0000001	4800.00	10/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	4500.00	10/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005011	0000001	2390.88	10/11/2023	0000000105430	005851	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000001	2065.60	10/11/2023	0000000105430	005851	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005523	0000001	329.00	10/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000107	414.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005748	0000001	7758.21	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005753	0000001	47269.11	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005755	0000001	0.39	10/11/2023	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000102	9.40	10/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004710	0000001	6100.00	10/11/2023	0000000060453	005851	857522	1097.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004625	0000001	1800.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005483	0000001	1800.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004003	0000001	2000.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003730	0000001	5000.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003866	0000001	1800.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003904	0000001	2500.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003102	0000001	7400.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003103	0000001	7400.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005750	0000001	724.90	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005759	0000001	1350.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005760	0000001	797.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005050	0000001	485.54	10/11/2023	0000000060453	005851	857484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005009	0000001	1518.53	10/11/2023	0000000060453	005851	857484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005012	0000001	3010.86	10/11/2023	0000000060453	005851	857484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005020	0000001	1309.60	10/11/2023	0000000060453	005851	857484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004104	0000001	1786.56	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004105	0000001	2087.20	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004107	0000001	2985.03	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004109	0000001	1001.68	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004632	0000001	1567.00	10/11/2023	0000000060453	005851	857517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004634	0000001	3038.69	10/11/2023	0000000060453	005851	857517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004652	0000001	2008.30	10/11/2023	0000000060453	005851	857517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004656	0000001	767.06	10/11/2023	0000000060453	005851	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005749	0000001	9000.00	10/11/2023	0000000060453	005851	000000	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005766	0000001	11350.00	10/11/2023	0000000310794	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005684	0000001	6300.00	10/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005685	0000001	6500.00	10/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005686	0000001	6200.00	10/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005687	0000001	6200.00	10/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005688	0000001	6350.00	10/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005698	0000001	6700.00	10/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005700	0000001	6300.00	10/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005702	0000001	6300.00	10/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005704	0000001	6550.00	10/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005639	0000001	8500.00	10/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005422	0000001	93686.70	10/11/2023	0000000376493	005851	000000	7074.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005424	0000001	90762.53	10/11/2023	0000000376493	005851	000000	9448.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004672	0000001	42323.90	10/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004102	0000001	4938.32	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004147	0000001	2045.84	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005106	0000001	5570.00	10/11/2023	0000000060453	005851	857543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005061	0000001	2410.20	10/11/2023	0000000060453	005851	857484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005062	0000001	851.40	10/11/2023	0000000060453	005851	857484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005072	0000001	6200.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005073	0000001	6300.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005074	0000001	9000.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005075	0000001	14000.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005077	0000001	5800.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005080	0000001	9000.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005083	0000001	11500.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005086	0000001	5900.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005090	0000001	2300.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004682	0000001	1320.00	10/11/2023	0000000060453	005851	857551	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004855	0000001	540.00	10/11/2023	0000000060453	005851	857550	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004915	0000001	5846.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004643	0000001	934.90	10/11/2023	0000000060453	005851	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004648	0000001	2470.00	10/11/2023	0000000060453	005851	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004115	0000001	2342.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004144	0000001	623.50	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004150	0000001	850.10	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004205	0000002	9683.29	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004206	0000001	6281.60	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004210	0000001	7000.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003366	0000001	2500.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003937	0000001	2500.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002644	0000001	17661.10	10/11/2023	0000000060453	005851	857479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002637	0000001	7480.00	10/11/2023	0000000060453	005851	857479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002646	0000001	6248.00	10/11/2023	0000000060453	005851	857479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002815	0000005	22000.00	10/11/2023	0000000060453	005851	857472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002780	0000001	2500.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000059	55.00	10/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004683	0000001	1430.00	10/11/2023	0000000060453	005851	000000	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004644	0000001	1454.20	10/11/2023	0000000060453	005851	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004647	0000001	1473.00	10/11/2023	0000000060453	005851	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005057	0000001	1009.30	10/11/2023	0000000060453	005851	857484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005059	0000001	1003.65	10/11/2023	0000000060453	005851	857484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005225	0000001	1320.00	10/11/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005479	0000001	4000.00	10/11/2023	0000000060453	005851	857546	448.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004112	0000001	1803.36	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004114	0000001	1429.40	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005463	0000001	539.20	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005464	0000001	5497.50	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005747	0000001	15000.00	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004101	0000001	762.36	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003528	0000002	41845.00	10/11/2023	0000000060453	005851	857506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003528	0000003	41845.00	10/11/2023	0000000060453	005851	857510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005056	0000001	604.60	10/11/2023	0000000060453	005851	857484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004649	0000001	974.80	10/11/2023	0000000060453	005851	857517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004110	0000001	1142.96	10/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005410	0000001	50638.00	10/11/2023	0000006240090	035181	000000	9677.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005412	0000001	8780.00	10/11/2023	0000006240090	035181	000000	998.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005417	0000001	3535.00	10/11/2023	0000006240090	035181	000000	291.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005419	0000001	2500.00	10/11/2023	0000006240090	035181	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005420	0000001	61455.00	10/11/2023	0000006240090	035181	000000	13836.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005421	0000001	25002.06	10/11/2023	0000006240090	035181	000000	3119.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005423	0000001	3820.00	10/11/2023	0000006240090	035181	000000	304.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005426	0000001	11057.28	10/11/2023	0000006240090	035181	000000	3102.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005427	0000001	12996.13	10/11/2023	0000006240090	035181	000000	3248.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005804	0000001	5577.76	10/11/2023	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005805	0000001	14083.64	10/11/2023	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004046	0000001	5000.00	10/11/2023	0000000105430	005851	852890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	5300.00	10/11/2023	0000000105430	005851	852890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	5500.00	10/11/2023	0000000105430	005851	852890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004867	0000001	3820.00	10/11/2023	0000006240090	035181	000000	304.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	2500.00	10/11/2023	0000006240090	035181	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004874	0000002	30561.11	10/11/2023	0000006240090	035181	000000	16215.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005013	0000001	11772.66	10/11/2023	0000000105430	005851	852911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005058	0000001	2323.14	10/11/2023	0000000105430	005851	852911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005764	0000001	1320.00	13/11/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005769	0000001	500.00	13/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005627	0000001	1320.00	13/11/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005638	0000001	618.24	13/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005725	0000001	5340.00	13/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005667	0000001	400.00	13/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005647	0000001	1320.00	13/11/2023	0000000448753	058511	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005782	0000001	1320.00	13/11/2023	0000000448753	058511	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005799	0000001	10295.00	13/11/2023	0000000453862	005851	000000	787.95	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005751	0000001	1300.00	13/11/2023	0000000060453	005851	857534	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005778	0000001	250.00	13/11/2023	0000000060453	005851	857519	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005767	0000001	850.00	13/11/2023	0000000060453	005851	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004922	0000001	3100.00	13/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005031	0000001	2700.00	13/11/2023	0000000060453	005851	000000	179.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005768	0000001	1094.70	13/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005717	0000001	3500.00	13/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005719	0000001	3500.00	13/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005722	0000001	5800.00	13/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005295	0000001	2750.00	13/11/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	1320.00	13/11/2023	0000000105430	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000002	10000.00	13/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000103	92.00	14/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000104	11.50	14/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003996	0000001	651.00	14/11/2023	0000000002155	035181	000000	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000103	5.64	14/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000108	0.35	14/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000109	10.00	14/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000110	46.00	14/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000111	11.50	14/11/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005798	0000001	421.35	14/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005217	0000001	1320.00	14/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005138	0000001	1320.00	14/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003784	0000001	4300.00	14/11/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005796	0000001	1060.00	14/11/2023	0000000060453	005851	857553	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003955	0000001	1320.00	14/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005478	0000001	2510.00	14/11/2023	0000000104698	005851	852795	125.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000060	11.00	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000061	220.00	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005735	0000001	8018.80	14/11/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005737	0000001	3660.68	14/11/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005739	0000001	4004.26	14/11/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005740	0000001	1187.30	14/11/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005743	0000001	1230.30	14/11/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005744	0000001	2006.00	14/11/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005745	0000001	8004.32	14/11/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004675	0000001	800.00	14/11/2023	0000000061131	005851	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005692	0000001	3009.02	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005694	0000001	12143.96	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000001	4002.30	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005697	0000001	10927.37	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005718	0000001	7100.00	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	6200.00	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005721	0000001	5500.00	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005723	0000001	6000.00	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000001	5900.00	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005731	0000001	3010.88	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005734	0000001	2825.52	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005736	0000001	224.56	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005635	0000001	1000.00	14/11/2023	0000006240090	035181	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005632	0000001	800.00	14/11/2023	0000006240090	035181	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005661	0000001	298.00	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005663	0000001	1219.00	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005664	0000001	1710.00	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005665	0000001	6884.80	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005795	0000001	400.50	14/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005797	0000001	350.00	14/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	255.00	16/11/2023	0000006240090	035181	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005786	0000001	790.00	16/11/2023	0000006240090	035181	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005758	0000001	173.00	16/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005763	0000001	4652.84	16/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005657	0000001	1750.00	16/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005802	0000001	7216.53	16/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005641	0000001	2524.00	16/11/2023	0000000252085	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005643	0000001	8377.00	16/11/2023	0000000402559	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005644	0000001	945.00	16/11/2023	0000000402559	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005645	0000001	5356.10	16/11/2023	0000006240058	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005633	0000001	1320.00	16/11/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005625	0000001	850.00	16/11/2023	0000006240090	035181	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005754	0000001	1720.00	16/11/2023	0000006240090	035181	000000	86.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005715	0000001	6200.00	16/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005265	0000001	3600.00	16/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	1000.00	16/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004549	0000001	1060.00	16/11/2023	0000000060453	005851	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005746	0000001	2218.40	16/11/2023	0000000358649	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005738	0000001	8437.52	16/11/2023	0000000358649	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005695	0000001	64.20	16/11/2023	0000000400629	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005649	0000001	1333.00	16/11/2023	0000000453862	005851	000000	66.65	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005652	0000001	283.50	16/11/2023	0000000453862	005851	000000	14.18	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005570	0000001	1320.00	16/11/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005533	0000001	320.00	16/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000062	99.00	16/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000063	11.00	16/11/2023	0000006240058	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004500	0000001	1320.00	16/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005703	0000001	6250.00	16/11/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005709	0000001	3500.00	16/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005710	0000001	10500.00	16/11/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005711	0000001	10800.00	16/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005446	0000001	1726.05	16/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003933	0000001	1188.00	16/11/2023	0000000060453	005851	000000	59.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005147	0000001	1320.00	16/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004509	0000001	1320.00	16/11/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005806	0000001	2700.00	16/11/2023	0000000060453	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005716	0000001	4600.00	16/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005596	0000001	4000.00	16/11/2023	0000000364134	005851	000000	448.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005597	0000001	3310.00	16/11/2023	0000000364134	005851	000000	291.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005598	0000001	2700.00	16/11/2023	0000000364134	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000112	34.50	16/11/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000113	23.00	16/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000114	115.00	16/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000115	11.50	16/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000104	7.27	16/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005457	0000003	3311.21	16/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005713	0000001	4450.00	16/11/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005803	0000001	300.00	16/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005636	0000001	200.00	17/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005762	0000001	250.00	17/11/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005770	0000001	200.00	17/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000105	113.50	17/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000106	11.50	17/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004423	0000001	250.00	17/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	2750.00	17/11/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	2750.00	17/11/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005298	0000001	3400.00	17/11/2023	0000000105430	005851	000000	309.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005833	0000001	530.00	17/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001082	0000001	2000.00	17/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001083	0000001	1500.00	17/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000014	23.00	17/11/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000098	0000001	100.00	17/11/2023	0000000061131	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000100	0000001	100.00	17/11/2023	0000000061131	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000105	8.15	17/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005391	0000001	1600.00	17/11/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005544	0000001	300.00	17/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002708	0000001	530.00	17/11/2023	0000000061131	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003835	0000002	2200.00	17/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003416	0000001	100.00	17/11/2023	0000000061131	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003419	0000001	530.00	17/11/2023	0000000061131	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000116	11.50	17/11/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000117	11.50	17/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000118	92.00	17/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005820	0000001	113.12	17/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005599	0000001	2700.00	17/11/2023	0000000376493	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005600	0000001	3960.00	17/11/2023	0000000376493	005851	000000	437.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005603	0000001	2500.00	17/11/2023	0000000376493	005851	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005604	0000001	2130.00	17/11/2023	0000000376493	005851	000000	106.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005494	0000001	980.00	17/11/2023	0000000376493	005851	000000	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005500	0000001	994.50	17/11/2023	0000000376493	005851	000000	49.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005501	0000001	1768.00	17/11/2023	0000000376493	005851	000000	88.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005502	0000001	3536.00	17/11/2023	0000000376493	005851	000000	336.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005508	0000001	1320.00	17/11/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005490	0000001	1320.00	17/11/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005491	0000001	396.00	17/11/2023	0000000376493	005851	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005783	0000001	1400.00	17/11/2023	0000000376493	005851	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005787	0000001	86.00	17/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005788	0000001	1178.20	17/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005789	0000001	344.00	17/11/2023	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005506	0000001	1320.00	17/11/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005824	0000001	6120.00	17/11/2023	0000005658004	057740	000000	1104.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005826	0000001	7160.00	17/11/2023	0000005658004	057740	000000	1442.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005827	0000001	4050.00	17/11/2023	0000005658004	057740	000000	486.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004498	0000001	1320.00	17/11/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005300	0000001	1320.00	17/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005594	0000001	1212.00	17/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000990	0000001	635.00	17/11/2023	0000000061131	005851	000000	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000613	0000001	635.00	17/11/2023	0000000061131	005851	000000	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004482	0000001	300.00	17/11/2023	0000000061131	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004466	0000001	400.00	17/11/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003953	0000001	300.00	17/11/2023	0000000061131	005851	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000064	11.00	17/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005572	0000001	400.00	17/11/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005761	0000001	642.95	17/11/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005821	0000001	202.22	17/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005823	0000001	180.82	17/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005825	0000001	265.00	17/11/2023	0000000061131	005851	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005828	0000001	4500.00	17/11/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005757	0000001	800.00	17/11/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005777	0000001	450.00	17/11/2023	0000000429120	005850	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005780	0000001	2100.00	17/11/2023	0000000453862	005851	000000	105.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005807	0000001	795.00	17/11/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005453	0000001	1500.00	17/11/2023	0000000453862	005851	000000	115.20	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE SAUDE	0005794	0000001	619.10	17/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005822	0000001	1580.00	17/11/2023	0000006240090	035181	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005765	0000001	290.00	20/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005793	0000001	256.55	20/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005800	0000001	3000.00	20/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000001	480.00	20/11/2023	0000006240090	035181	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005815	0000001	4850.00	20/11/2023	0000000105430	005851	000000	691.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005816	0000001	1100.00	20/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005756	0000001	740.00	20/11/2023	0000006240090	035181	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005752	0000001	1320.00	20/11/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005097	0000001	645.00	20/11/2023	0000000105430	005851	000000	32.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004540	0000001	3900.00	20/11/2023	0000000105430	005851	000000	420.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003932	0000001	2640.00	20/11/2023	0000000105430	005851	000000	171.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004346	0000001	262.00	20/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	72.00	20/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003770	0000001	1940.00	20/11/2023	0000000105430	005851	000000	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	2460.00	20/11/2023	0000000105430	005851	000000	149.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000001	400.00	20/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000065	66.00	20/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005308	0000001	563.21	20/11/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005292	0000001	1320.00	20/11/2023	0000000082813	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005447	0000001	13200.00	20/11/2023	0000000060453	005851	000000	990.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005838	0000001	189.00	20/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004496	0000001	580.00	20/11/2023	0000000061131	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005155	0000001	1320.00	20/11/2023	0000000082813	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005827	0000002	90.00	20/11/2023	0000005658004	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005843	0000001	13113.90	20/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005845	0000001	4200.00	20/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005846	0000001	4500.00	20/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005847	0000001	4200.00	20/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005425	0000002	61599.29	20/11/2023	0000000376493	005851	000000	5506.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005448	0000001	2500.00	20/11/2023	0000000060453	005851	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004441	0000001	234.00	20/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004442	0000001	500.00	20/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003779	0000001	210.00	20/11/2023	0000000002155	035181	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005849	0000001	1683.00	20/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005850	0000001	72.90	20/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000119	57.50	20/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000120	34.50	20/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000121	23.00	20/11/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000122	2.47	20/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000106	15.39	20/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005651	0000001	2750.00	20/11/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005814	0000001	842.70	20/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005630	0000001	900.00	20/11/2023	0000000105430	005851	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005364	0000001	299.04	20/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005366	0000001	299.04	20/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004136	0000001	300.00	20/11/2023	0000000105430	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005030	0000001	853.54	20/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000107	154.74	20/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005357	0000001	442.00	20/11/2023	0000000061131	005851	000000	22.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000108	23.00	21/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004650	0000001	4164.04	21/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005374	0000001	608.36	21/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000107	7.52	21/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005662	0000001	1500.00	21/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005666	0000001	3000.00	21/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005668	0000001	4350.00	21/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005835	0000001	1642.05	21/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005476	0000001	2200.00	21/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002816	0000005	2600.00	21/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005865	0000001	936.00	21/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000123	92.00	21/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000124	92.00	21/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004196	0000001	3700.00	21/11/2023	0000000376493	005851	000000	369.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005492	0000001	308.00	21/11/2023	0000000376493	005851	000000	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005378	0000001	2900.00	21/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005509	0000001	88.00	21/11/2023	0000000376493	005851	000000	4.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005510	0000001	1320.00	21/11/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005511	0000001	700.00	21/11/2023	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005512	0000001	800.00	21/11/2023	0000000376493	005851	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005513	0000001	1320.00	21/11/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005514	0000001	1320.00	21/11/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005503	0000001	800.00	21/11/2023	0000000376493	005851	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005504	0000001	264.00	21/11/2023	0000000376493	005851	000000	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005505	0000001	176.00	21/11/2023	0000000376493	005851	000000	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005495	0000001	924.00	21/11/2023	0000000376493	005851	000000	46.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005496	0000001	440.00	21/11/2023	0000000376493	005851	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005497	0000001	132.00	21/11/2023	0000000376493	005851	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005498	0000001	485.00	21/11/2023	0000000376493	005851	000000	24.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005499	0000001	1320.00	21/11/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005862	0000001	2130.00	21/11/2023	0000000376493	005851	000000	106.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005834	0000001	547.35	21/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005837	0000001	590.00	21/11/2023	0000000376493	005851	000000	29.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005507	0000001	773.50	21/11/2023	0000000376493	005851	000000	38.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005557	0000001	448.00	21/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004665	0000001	1320.00	21/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003246	0000001	5892.00	21/11/2023	0000000104698	005851	852794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005857	0000001	111.60	21/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005864	0000001	2110.00	21/11/2023	0000000061131	005851	000000	105.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005573	0000001	1320.00	21/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005614	0000001	1320.00	21/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005621	0000001	3300.00	21/11/2023	0000000104698	005851	000000	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005790	0000001	1740.00	21/11/2023	0000000061131	005851	000000	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005773	0000001	1520.00	21/11/2023	0000000061131	005851	000000	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005151	0000001	1320.00	21/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003946	0000001	1302.00	21/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003947	0000001	1302.00	21/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000066	11.00	21/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005659	0000001	400.00	21/11/2023	0000000104698	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005860	0000001	18.00	21/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005861	0000001	18.00	21/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004124	0000001	3316.36	21/11/2023	0000000105430	005851	852889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	4104.30	21/11/2023	0000000105430	005851	852889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	11245.68	21/11/2023	0000000105430	005851	852889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004611	0000001	12268.95	21/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005844	0000001	3900.00	21/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005840	0000001	280.00	21/11/2023	0000000395153	058511	000000	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005832	0000001	11997.00	21/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005842	0000001	1000.00	21/11/2023	0000000104698	005851	852801	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005872	0000001	496.23	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005874	0000001	583.31	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005876	0000001	249.99	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005877	0000001	249.99	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005878	0000001	496.23	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005879	0000001	333.32	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005880	0000001	496.23	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005881	0000001	499.98	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005882	0000001	496.23	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005883	0000001	333.32	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005884	0000001	333.32	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005885	0000001	283.56	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	425.34	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005887	0000001	495.00	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005888	0000001	354.45	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005889	0000001	495.00	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005890	0000001	212.67	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005891	0000001	496.23	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005892	0000001	495.00	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005893	0000001	495.00	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005894	0000001	496.23	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005895	0000001	496.23	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005896	0000001	583.31	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005897	0000001	496.23	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005898	0000001	583.31	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005899	0000001	354.45	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005900	0000001	583.31	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005901	0000001	496.23	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005902	0000001	416.65	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005903	0000001	425.34	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005904	0000001	496.23	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005905	0000001	496.23	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005906	0000001	496.23	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005851	0000001	67.18	22/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000067	44.00	22/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005142	0000001	400.00	22/11/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005329	0000001	90.56	22/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005576	0000001	1320.00	22/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005852	0000001	1320.00	22/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005859	0000001	17400.00	22/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003318	0000001	1320.00	22/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004539	0000001	1320.00	22/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004680	0000001	5100.00	22/11/2023	0000000061131	005851	000000	772.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005136	0000001	1320.00	22/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004492	0000001	1320.00	22/11/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005811	0000001	1280.00	22/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005818	0000001	1140.00	22/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005819	0000001	1380.00	22/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005049	0000001	12001.92	22/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005054	0000001	23585.20	22/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002603	0000001	3255.00	22/11/2023	0000000061131	005851	000000	280.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000125	11.50	22/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000126	11.50	22/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000127	123.50	22/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005875	0000001	2987.40	22/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000108	5.39	22/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000109	1700.00	22/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005475	0000001	300.00	22/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005830	0000001	200.00	22/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005873	0000001	250.00	22/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005925	0000001	250.00	23/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000110	9.53	23/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000128	10.00	23/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000129	0.35	23/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005493	0000001	308.00	23/11/2023	0000000376493	005851	000000	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004155	0000002	9717.00	23/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005922	0000001	720.00	23/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005923	0000001	5160.00	23/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005858	0000001	1520.00	23/11/2023	0000000061131	005851	854285	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005575	0000001	1320.00	23/11/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005624	0000001	1320.00	23/11/2023	0000000061131	005851	854284	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005774	0000001	1520.00	23/11/2023	0000000061131	005851	854287	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005791	0000001	2340.00	23/11/2023	0000000060453	005851	000000	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005792	0000001	1520.00	23/11/2023	0000000061131	005851	854286	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000068	55.00	23/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005853	0000001	1320.00	23/11/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005854	0000001	1320.00	23/11/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005855	0000001	425.00	23/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005856	0000001	723.00	23/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005916	0000001	496.23	23/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005917	0000001	496.23	23/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005918	0000001	495.00	23/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005919	0000001	3200.00	23/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005920	0000001	6600.00	23/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005921	0000001	360.00	23/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005924	0000001	96.62	23/11/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005926	0000001	240.00	24/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005938	0000001	310000.00	24/11/2023	0000006240104	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005941	0000001	1320.00	24/11/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005942	0000001	17418.00	24/11/2023	0000006240104	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005943	0000001	4000.00	24/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005927	0000001	240.00	24/11/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005648	0000001	200.00	24/11/2023	0000000341487	005851	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005477	0000001	1078.00	24/11/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE SAUDE	0000549	0000069	11.00	24/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000070	11.00	24/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000130	81.30	24/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000131	10.00	24/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000111	10.53	24/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005771	0000001	200.00	24/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005356	0000001	300.00	27/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000243	0000112	32.23	27/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005950	0000001	2947.00	27/11/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000132	34.50	27/11/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005958	0000001	205.14	27/11/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005965	0000001	2400.00	27/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000001	32.17	27/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000071	66.00	27/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005593	0000001	7450.00	27/11/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004942	0000001	6388.73	27/11/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005948	0000001	400.00	27/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005866	0000001	1222.00	27/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005867	0000001	2701.00	27/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005910	0000001	659.00	27/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005911	0000001	596.00	27/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005912	0000001	2004.00	27/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	11700.70	28/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0005450	0000002	2319.69	28/11/2023	0000000104698	005851	000000	593.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0005451	0000001	1875.00	28/11/2023	0000000104698	005851	000000	148.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003421	0000001	885.00	28/11/2023	0000000104698	005851	000000	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005607	0000001	1320.00	28/11/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005446	0000002	3256.45	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005983	0000001	4620.00	28/11/2023	0000000104698	005851	000000	618.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005929	0000001	193.27	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005933	0000001	68.20	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005945	0000001	111.85	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005946	0000001	164.03	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005384	0000001	55.33	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005456	0000001	2947.05	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005318	0000001	493.98	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005261	0000001	400.00	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005480	0000001	4000.00	28/11/2023	0000000104698	005851	852796	448.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004417	0000001	400.00	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003452	0000001	1200.00	28/11/2023	0000000104698	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005683	0000001	6800.00	28/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004338	0000002	2558.23	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005515	0000001	1320.00	28/11/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005457	0000004	17931.32	28/11/2023	0000000104698	005851	000000	2377.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005810	0000001	1215.00	28/11/2023	0000000104698	005851	000000	60.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005930	0000001	126.39	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004264	0000001	300.00	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004008	0000001	425.00	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004009	0000001	425.00	28/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000001	1320.00	28/11/2023	0000000105430	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	3948.32	28/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	2523.78	28/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005297	0000001	2750.00	28/11/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002114	0000001	60.00	29/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002115	0000001	60.00	29/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002116	0000001	60.00	29/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002117	0000001	60.00	29/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005809	0000001	279.90	29/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005634	0000001	300.00	29/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005994	0000001	10738.38	29/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002127	0000001	140.00	29/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002129	0000001	140.00	29/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002131	0000001	140.00	29/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002132	0000001	140.00	29/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006005	0000001	111.35	29/11/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005940	0000001	122713.62	29/11/2023	0000000431788	005851	000000	2454.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005991	0000001	1320.00	29/11/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005993	0000001	986.32	29/11/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003956	0000001	1200.00	29/11/2023	0000000060453	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004480	0000001	1200.00	29/11/2023	0000000060453	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005218	0000001	1320.00	29/11/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006002	0000001	7250.00	29/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006004	0000001	5500.00	29/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005629	0000001	1320.00	29/11/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005545	0000001	8797.50	29/11/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002094	0000001	60.00	29/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002097	0000001	60.00	29/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002099	0000001	60.00	29/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002101	0000001	60.00	29/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005571	0000001	1320.00	29/11/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005995	0000001	140.00	29/11/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005996	0000001	140.00	29/11/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005998	0000001	140.00	29/11/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006000	0000001	140.00	29/11/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE SAUDE	0004822	0000001	1200.00	29/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005992	0000001	496.23	29/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006064	0000001	250.00	30/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005934	0000001	4400.00	30/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005801	0000001	4923.63	30/11/2023	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006006	0000001	5280.00	30/11/2023	0000000453862	005851	000000	396.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006010	0000001	6515.20	30/11/2023	0000000453862	005851	000000	2427.42	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006011	0000001	10295.00	30/11/2023	0000000453862	005851	000000	787.95	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006013	0000001	3787.20	30/11/2023	0000000453862	005851	000000	475.99	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006014	0000001	1500.00	30/11/2023	0000000453862	005851	000000	115.20	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006056	0000001	11240.00	30/11/2023	0000000358649	005851	000000	853.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006059	0000001	1320.00	30/11/2023	0000000341347	005851	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006061	0000001	1500.00	30/11/2023	0000000453862	005851	000000	115.20	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005449	0000001	1875.00	30/11/2023	0000000060453	005851	000000	148.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006019	0000001	5189.86	30/11/2023	0000000060453	005851	000000	1000.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006020	0000001	3787.20	30/11/2023	0000000060453	005851	000000	444.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0006037	0000001	3787.20	30/11/2023	0000000060453	005851	000000	489.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005446	0000003	7014.70	30/11/2023	0000000060453	005851	000000	1123.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005836	0000001	1100.00	30/11/2023	0000000060453	005851	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005839	0000001	1012.00	30/11/2023	0000000060453	005851	000000	50.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006015	0000001	43324.00	30/11/2023	0000000060453	005851	000000	8067.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006062	0000001	11968.00	30/11/2023	0000000060453	005851	000000	898.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006072	0000001	5068.56	30/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004925	0000002	3512.89	30/11/2023	0000000060453	005851	000000	1070.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005456	0000002	7230.15	30/11/2023	0000000060453	005851	000000	971.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006035	0000001	4648.20	30/11/2023	0000000060453	005851	000000	420.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006074	0000001	4532.21	30/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000072	22.00	30/11/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003277	0000001	1380.00	30/11/2023	0000000061131	005851	854270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003280	0000001	9000.00	30/11/2023	0000000061131	005851	854270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006007	0000001	4500.00	30/11/2023	0000000376493	005851	000000	345.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006008	0000001	53311.90	30/11/2023	0000000376493	005851	000000	15183.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006012	0000001	59881.60	30/11/2023	0000000376493	005851	000000	15298.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006016	0000001	352171.08	30/11/2023	0000000376493	005851	000000	102442.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006017	0000001	1620.00	30/11/2023	0000000060453	005851	000000	139.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006018	0000001	114307.75	30/11/2023	0000000376493	005851	000000	32719.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006021	0000001	70506.02	30/11/2023	0000000376493	005851	000000	6737.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006023	0000001	6440.00	30/11/2023	0000000376493	005851	000000	500.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006027	0000001	2200.00	30/11/2023	0000000376493	005851	000000	178.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006029	0000001	6630.27	30/11/2023	0000000376493	005851	000000	677.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006031	0000001	15840.00	30/11/2023	0000000376493	005851	000000	1188.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006032	0000001	93641.30	30/11/2023	0000000376493	005851	000000	7081.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006060	0000001	2500.00	30/11/2023	0000000060453	005851	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000155	0000001	5000.00	30/11/2023	0000000061131	005851	854270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000157	0000001	10000.00	30/11/2023	0000000061131	005851	854270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006033	0000001	11287.20	30/11/2023	0000000060453	005851	000000	1703.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006034	0000001	6876.21	30/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006057	0000001	3787.20	30/11/2023	0000000060453	005851	000000	473.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006066	0000001	30863.00	30/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006067	0000001	30863.00	30/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006069	0000001	3582.77	30/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006070	0000001	30863.00	30/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006073	0000001	0.14	30/11/2023	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006079	0000001	3556.60	30/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006080	0000001	1.62	30/11/2023	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000002	32.53	30/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000003	12.41	30/11/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000133	80.50	30/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000134	123.40	30/11/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000135	138.00	30/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000136	356.50	30/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000137	23.00	30/11/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004333	0000003	17251.77	30/11/2023	0000000060453	005851	000000	2619.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006036	0000001	19284.20	30/11/2023	0000000060453	005851	000000	5169.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006038	0000001	16569.00	30/11/2023	0000000060453	005851	000000	3752.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006071	0000001	1320.00	30/11/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006076	0000001	9124.24	30/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004896	0000004	6421.04	30/11/2023	0000000060453	005851	000000	2232.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006022	0000001	13207.20	30/11/2023	0000000060453	005851	000000	2514.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006058	0000001	8345.00	30/11/2023	0000000060453	005851	000000	1424.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004943	0000001	1000.00	30/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005982	0000001	300.00	30/11/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006009	0000001	6600.00	30/11/2023	0000000060453	005851	000000	837.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000109	57.50	30/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000110	46.00	30/11/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005460	0000001	5090.00	30/11/2023	0000000105430	005851	000000	1114.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	12042.20	30/11/2023	0000000105430	005851	000000	1119.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005462	0000001	3680.00	30/11/2023	0000000105430	005851	000000	291.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006105	0000001	3490.00	01/12/2023	0000000105430	005851	000000	274.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006106	0000001	12482.20	01/12/2023	0000000105430	005851	000000	1119.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006107	0000001	3680.00	01/12/2023	0000000105430	005851	000000	291.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006108	0000001	15137.94	01/12/2023	0000000105430	005851	000000	3881.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006109	0000001	12965.63	01/12/2023	0000000105430	005851	000000	1463.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000111	69.00	01/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005914	0000001	350.00	01/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006110	0000001	300.00	01/12/2023	0000000104698	005851	852804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006112	0000001	300.00	01/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005551	0000001	1770.00	01/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005552	0000001	800.00	01/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005678	0000001	7400.00	01/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004923	0000001	2200.00	01/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004269	0000001	5000.00	01/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000138	11.50	01/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000139	57.50	01/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000140	5.20	01/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006113	0000001	1648.65	01/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006114	0000001	3564.31	01/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005944	0000001	2950.00	01/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005939	0000001	1950.00	01/12/2023	0000000060453	005851	000000	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005863	0000001	2130.00	01/12/2023	0000000376493	005851	000000	106.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005848	0000001	1320.00	01/12/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003626	0000001	1687.00	01/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004975	0000001	1460.00	01/12/2023	0000000060453	005851	000000	73.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005135	0000001	1320.00	01/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002371	0000001	4500.00	01/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000073	11.00	01/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004268	0000001	690.00	01/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003085	0000001	605.00	01/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006075	0000001	1690.00	01/12/2023	0000000453862	005851	000000	84.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006077	0000001	2570.00	01/12/2023	0000000453862	005851	000000	128.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006078	0000001	4800.00	01/12/2023	0000000453862	005851	000000	675.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006111	0000001	2700.00	01/12/2023	0000006240090	035181	000000	179.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006132	0000001	11.00	04/12/2023	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006081	0000001	12265.46	04/12/2023	0000006240147	035181	000000	965.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006082	0000001	5577.76	04/12/2023	0000006240147	035181	000000	429.79	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006083	0000001	4520.91	04/12/2023	0000006240147	035181	000000	388.03	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006084	0000001	8427.48	04/12/2023	0000006240147	035181	000000	715.87	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006085	0000001	1702.73	04/12/2023	0000006240147	035181	000000	133.44	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006118	0000001	1320.00	04/12/2023	0000000453862	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0006068	0000001	3342.51	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004984	0000001	300.00	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006121	0000001	1000.00	04/12/2023	0000000104698	005851	852821	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006063	0000001	1875.00	04/12/2023	0000000060453	005851	000000	148.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006001	0000001	990.00	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006095	0000001	1320.00	04/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005980	0000001	489.95	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004444	0000001	54.00	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005928	0000001	1340.00	04/12/2023	0000000060453	005851	000000	67.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005981	0000001	3801.51	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005522	0000001	6087.34	04/12/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005813	0000001	2890.00	04/12/2023	0000000060453	005851	000000	202.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005157	0000001	500.00	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004416	0000001	500.00	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003997	0000001	885.00	04/12/2023	0000000060453	005851	000000	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003052	0000001	320.00	04/12/2023	0000000060453	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003053	0000001	320.00	04/12/2023	0000000060453	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005841	0000001	2700.00	04/12/2023	0000000060453	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005931	0000001	1020.00	04/12/2023	0000000376493	005851	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005932	0000001	63.34	04/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006130	0000001	12300.00	04/12/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006131	0000001	12300.00	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005966	0000001	2542.00	04/12/2023	0000000376493	005851	000000	127.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004701	0000001	155.00	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000141	204.00	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000004	6.90	04/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002597	0000001	900.00	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004941	0000001	450.00	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004657	0000001	570.00	04/12/2023	0000000060453	005851	000000	28.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006076	0000002	1726.05	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006129	0000001	3507.00	04/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000112	12.00	04/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006028	0000001	426.77	04/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006030	0000001	768.19	04/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004011	0000001	700.00	05/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003633	0000001	700.00	05/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000005	7.27	05/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000142	24.00	05/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000143	12.00	05/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003880	0000001	1212.00	05/12/2023	0000000061131	005851	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001773	0000001	1221.40	05/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006098	0000001	4620.00	05/12/2023	0000000060453	005851	000000	618.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006099	0000001	4620.00	05/12/2023	0000000060453	005851	000000	618.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000074	77.00	05/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006179	0000001	4500.00	05/12/2023	0000000450251	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003942	0000001	650.00	05/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006119	0000001	1500.00	05/12/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006126	0000001	400.00	05/12/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006117	0000001	1500.00	05/12/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006003	0000001	3790.00	05/12/2023	0000000445835	005850	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006089	0000001	850.00	05/12/2023	0000006240090	035181	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006115	0000001	329.00	05/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006125	0000001	623.00	05/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006127	0000001	620.00	05/12/2023	0000006240090	035181	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006100	0000001	700.00	05/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006104	0000001	1166.00	05/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000001	1320.00	05/12/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006186	0000001	6407.10	06/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006188	0000001	7190.30	06/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006191	0000001	7312.00	06/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006192	0000001	10674.00	06/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006194	0000001	11423.50	06/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006128	0000001	620.00	06/12/2023	0000006240090	035181	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006134	0000001	810.66	06/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006138	0000001	1050.00	06/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006040	0000001	2075.12	06/12/2023	0000006240090	035181	000000	180.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006044	0000001	18450.00	06/12/2023	0000006240090	035181	000000	5453.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006046	0000001	3100.00	06/12/2023	0000006240090	035181	000000	572.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006048	0000001	4285.98	06/12/2023	0000006240090	035181	000000	382.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006050	0000001	1520.00	06/12/2023	0000006240090	035181	000000	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006052	0000001	24840.00	06/12/2023	0000006240090	035181	000000	5302.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	470.00	06/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	300.00	06/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	300.00	06/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000075	143.00	06/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000144	12.00	06/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000006	15.17	06/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000113	24.00	06/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006193	0000001	160.00	06/12/2023	0000000061131	005851	000000	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006092	0000001	370.00	06/12/2023	0000000105430	005851	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005776	0000001	3400.00	06/12/2023	0000000105430	005851	000000	309.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000015	12.00	06/12/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006243	0000001	1193.61	07/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006237	0000001	347.14	07/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000007	14.92	07/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006236	0000001	181.71	07/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006238	0000001	6353.19	07/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006239	0000001	4695.64	07/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000148	1.58	07/12/2023	0000000140341	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000145	24.00	07/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000146	36.00	07/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005812	0000001	3000.00	07/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003952	0000001	1200.00	07/12/2023	0000000104698	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003447	0000001	1320.00	07/12/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006087	0000001	3100.00	07/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006235	0000001	425.00	07/12/2023	0000000104698	005851	000000	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006241	0000001	689.00	07/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001724	0000001	1302.00	07/12/2023	0000000104698	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005555	0000001	3150.00	07/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000016	0000001	885.00	07/12/2023	0000000104698	005851	000000	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003021	0000001	1375.00	07/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006244	0000001	3990.95	07/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006245	0000001	3853.62	07/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006246	0000001	3852.80	07/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006247	0000001	3046.05	07/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006198	0000001	3400.00	08/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006202	0000001	5600.00	08/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006204	0000001	5200.00	08/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006208	0000001	6200.00	08/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006209	0000001	5500.00	08/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006210	0000001	6500.00	08/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006211	0000001	4900.00	08/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006212	0000001	4000.00	08/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006257	0000001	98.76	08/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	5800.00	08/12/2023	0000000105430	005851	852892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003386	0000001	6200.00	08/12/2023	0000000105430	005851	852892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004608	0000001	11071.88	08/12/2023	0000000105430	005851	852894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	2313.12	08/12/2023	0000000105430	005851	852894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004629	0000001	4011.64	08/12/2023	0000000105430	005851	852894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006152	0000001	2819.40	08/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006153	0000001	3016.45	08/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006154	0000001	1396.48	08/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006155	0000001	1516.54	08/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006157	0000001	1484.78	08/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	4850.00	08/12/2023	0000000105430	005851	000000	691.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006231	0000001	6700.00	08/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006248	0000001	6500.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006249	0000001	6550.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006250	0000001	6100.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006251	0000001	6450.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006252	0000001	6450.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006253	0000001	6550.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006254	0000001	6500.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006255	0000001	6700.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006256	0000001	6500.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006259	0000001	8500.00	08/12/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006282	0000001	20201.68	08/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006039	0000001	88177.03	08/12/2023	0000000376493	005851	000000	9282.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002996	0000002	8.80	08/12/2023	0000005658004	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002142	0000001	1302.00	08/12/2023	0000000060453	005851	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006258	0000001	600.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006240	0000001	600.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006213	0000001	5200.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006214	0000001	4200.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006215	0000001	12000.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006216	0000001	6200.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006220	0000001	5800.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006223	0000001	6000.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006224	0000001	10000.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006226	0000001	12000.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006227	0000001	3712.40	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006229	0000001	11200.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006230	0000001	6300.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005712	0000001	6200.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005714	0000001	5800.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005705	0000001	6300.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005706	0000001	11000.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005707	0000001	13200.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005708	0000001	2600.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005608	0000001	1320.00	08/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004327	0000001	4550.00	08/12/2023	0000000061131	005851	854289	599.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000076	132.00	08/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002630	0000001	31436.45	08/12/2023	0000000060453	005851	857478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006088	0000001	1320.00	08/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005484	0000001	1800.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006233	0000001	5700.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006260	0000001	797.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006261	0000001	1350.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006122	0000001	830.00	08/12/2023	0000000060453	005851	000000	41.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004245	0000001	426.77	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000147	674.40	08/12/2023	0000000447560	005850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000149	384.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000150	34.00	08/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000151	2.80	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006262	0000001	5600.92	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006263	0000001	47371.78	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006273	0000001	3683.93	08/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006274	0000001	4576.34	08/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006275	0000001	4610.43	08/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000008	1.88	08/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006270	0000001	173.44	08/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006271	0000001	166.39	08/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006272	0000001	133.72	08/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006276	0000001	385.94	08/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006277	0000001	331.33	08/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006283	0000001	269.55	08/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006024	0000001	300.00	08/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006025	0000001	300.00	08/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005829	0000001	200.00	08/12/2023	0000000061131	005851	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000114	80.90	08/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006205	0000001	600.00	08/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	962.59	08/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004604	0000001	829.76	08/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004633	0000001	2624.08	08/12/2023	0000000105430	005851	852894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	4500.00	08/12/2023	0000000105430	005851	852892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	4000.00	08/12/2023	0000000105430	005851	852892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	5500.00	08/12/2023	0000000105430	005851	852892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006278	0000001	1088.79	08/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006279	0000001	1023.18	08/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006280	0000001	602.36	08/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006156	0000001	1556.80	08/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006168	0000001	2313.12	08/12/2023	0000000105430	005851	852894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006200	0000001	3500.00	08/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006203	0000001	3500.00	08/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006206	0000001	3200.00	08/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006207	0000001	3500.00	08/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000001	1651.06	08/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005244	0000001	1233.14	08/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005164	0000001	433.30	08/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000016	12.00	08/12/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006158	0000001	95.51	11/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006187	0000001	250.00	11/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006291	0000001	398.00	11/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006292	0000001	140.00	11/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004612	0000001	3500.00	11/12/2023	0000000060453	005851	857548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004613	0000001	5600.00	11/12/2023	0000000060453	005851	857548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004723	0000001	5024.25	11/12/2023	0000000060453	005851	857523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004727	0000001	3001.50	11/12/2023	0000000060453	005851	857523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002745	0000003	6230.00	11/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000152	60.00	11/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006136	0000001	300.00	11/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006295	0000001	817.32	11/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005952	0000001	1600.00	11/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002140	0000001	100.00	11/12/2023	0000000061131	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001369	0000001	100.00	11/12/2023	0000000061131	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003990	0000001	100.00	11/12/2023	0000000061131	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005158	0000001	1320.00	11/12/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005148	0000001	1320.00	11/12/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004726	0000001	15007.50	11/12/2023	0000000060453	005851	857524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005574	0000001	400.00	11/12/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006293	0000001	4520.00	11/12/2023	0000000060453	005851	857491	591.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004725	0000001	12006.00	11/12/2023	0000000060453	005851	857523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005595	0000001	1320.00	11/12/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005626	0000001	1320.00	11/12/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005303	0000001	1320.00	11/12/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006284	0000001	10000.00	11/12/2023	0000000060453	005851	857558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006042	0000001	64154.44	11/12/2023	0000000376493	005851	000000	5627.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005953	0000001	1752.00	11/12/2023	0000000376493	005851	000000	87.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005959	0000001	264.00	11/12/2023	0000000376493	005851	000000	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006285	0000001	10609.90	11/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006286	0000001	12408.40	11/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006287	0000001	17482.00	11/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006288	0000001	9214.30	11/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006290	0000001	9000.00	11/12/2023	0000000060453	005851	000000	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005967	0000001	352.00	11/12/2023	0000000376493	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005974	0000001	800.00	11/12/2023	0000000376493	005851	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005975	0000001	1320.00	11/12/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005978	0000001	3315.00	11/12/2023	0000000376493	005851	000000	292.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005988	0000001	2541.50	11/12/2023	0000000376493	005851	000000	127.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005989	0000001	440.00	11/12/2023	0000000376493	005851	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005990	0000001	220.00	11/12/2023	0000000376493	005851	000000	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006090	0000001	462.00	11/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006091	0000001	1736.00	11/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006093	0000001	2784.00	11/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005972	0000001	1320.00	11/12/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006163	0000001	3617.78	11/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006165	0000001	3102.70	11/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006178	0000001	4264.04	11/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006195	0000001	2004.90	11/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006196	0000001	6493.59	11/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006141	0000001	12411.94	11/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006143	0000001	3040.40	11/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006144	0000001	12195.94	11/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003965	0000001	2000.00	11/12/2023	0000000105430	005851	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003966	0000001	2000.00	11/12/2023	0000000105430	005851	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006139	0000001	5064.43	11/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006145	0000001	8069.88	11/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006147	0000001	1312.65	11/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006159	0000001	2283.48	11/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006162	0000001	792.40	11/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006167	0000001	1569.82	11/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003528	0000004	41845.00	11/12/2023	0000000060453	005851	857508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003528	0000005	41845.00	11/12/2023	0000000060453	005851	857516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004724	0000001	7047.00	11/12/2023	0000000060453	005851	857524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006190	0000001	6250.00	11/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006289	0000001	350.00	11/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006294	0000001	750.00	11/12/2023	0000000104698	005851	852805	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006086	0000001	1320.00	11/12/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006123	0000001	1320.00	11/12/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006307	0000001	96.62	12/12/2023	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006308	0000001	935.00	12/12/2023	0000006240090	035181	000000	46.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006026	0000001	1924.00	12/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006053	0000001	3820.00	12/12/2023	0000006240090	035181	000000	304.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006054	0000001	13280.00	12/12/2023	0000006240090	035181	000000	1096.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006055	0000001	61055.00	12/12/2023	0000006240090	035181	000000	13800.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006051	0000001	2500.00	12/12/2023	0000006240090	035181	000000	205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006049	0000001	26135.73	12/12/2023	0000006240090	035181	000000	3092.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006047	0000001	3535.00	12/12/2023	0000006240090	035181	000000	291.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000001	9285.71	12/12/2023	0000006240090	035181	000000	2229.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006041	0000001	52818.00	12/12/2023	0000006240090	035181	000000	9946.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006043	0000001	6300.00	12/12/2023	0000006240090	035181	000000	504.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005997	0000001	596.00	12/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005936	0000001	1837.00	12/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005979	0000001	3088.00	12/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005986	0000001	894.00	12/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005987	0000001	265.00	12/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006309	0000001	850.00	12/12/2023	0000000082813	005851	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006281	0000001	949.33	12/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006310	0000001	716.26	12/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000077	88.00	12/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000078	121.00	12/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000975	0000001	9000.00	12/12/2023	0000000082813	005851	000000	450.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006353	0000001	936.00	12/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000153	156.00	12/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000154	24.00	12/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000009	9.40	12/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000010	1.88	12/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000115	36.00	12/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000116	24.00	13/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006352	0000001	1500.00	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004670	0000001	997.60	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005908	0000001	768.19	13/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006314	0000001	120.00	13/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006358	0000001	842.70	13/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000011	44.94	13/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000155	108.00	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006355	0000001	3775.24	13/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006316	0000001	120.00	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004440	0000001	2500.00	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004921	0000001	1500.00	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004671	0000001	802.42	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005091	0000001	2500.00	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004445	0000001	2500.00	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006356	0000001	1060.00	13/12/2023	0000000060453	005851	000000	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005742	0000001	2500.00	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006318	0000001	6600.00	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006319	0000001	1320.00	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006357	0000001	25767.45	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006140	0000001	3011.11	13/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006160	0000001	2044.72	13/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006311	0000001	1320.00	13/12/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006313	0000001	720.00	13/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006354	0000001	1320.00	13/12/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006317	0000001	360.00	13/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004663	0000001	320.00	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005262	0000001	320.00	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004013	0000001	320.00	13/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006325	0000001	240.00	13/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006327	0000001	480.00	13/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006298	0000001	151.74	14/12/2023	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006372	0000001	547.35	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006376	0000001	10476.00	14/12/2023	0000006240104	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005977	0000001	1000.00	14/12/2023	0000000104698	005851	852802	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006183	0000001	3000.00	14/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	60.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	60.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	60.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	60.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006296	0000001	2950.00	14/12/2023	0000000376493	005851	000000	118.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004750	0000001	80.00	14/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004766	0000001	80.00	14/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004744	0000001	80.00	14/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004735	0000001	80.00	14/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006365	0000001	1320.00	14/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006304	0000001	1520.00	14/12/2023	0000000060453	005851	857495	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006305	0000001	1520.00	14/12/2023	0000000104698	005851	000000	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006306	0000001	3300.00	14/12/2023	0000000060453	005851	000000	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006300	0000001	1320.00	14/12/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006301	0000001	1320.00	14/12/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006302	0000001	1520.00	14/12/2023	0000000060453	005851	857494	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006124	0000001	1320.00	14/12/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006330	0000001	2340.00	14/12/2023	0000000060453	005851	000000	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006332	0000001	2340.00	14/12/2023	0000000060453	005851	000000	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000079	33.00	14/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000080	33.00	14/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005288	0000001	1790.00	14/12/2023	0000000060453	005851	000000	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005152	0000001	580.00	14/12/2023	0000000060453	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006364	0000001	320.00	14/12/2023	0000000061131	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000156	45.96	14/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000157	36.00	14/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000158	60.00	14/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000012	34.66	14/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000117	240.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	80.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	80.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	80.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	60.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	60.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	60.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	80.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	80.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	80.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	80.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004702	0000001	180.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000001	80.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004746	0000001	80.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004752	0000001	80.00	14/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006368	0000001	300.00	15/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006341	0000001	2750.00	15/12/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000013	14.51	15/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000159	54.00	15/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000160	75.00	15/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000161	10.00	15/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006347	0000001	650.00	15/12/2023	0000000002155	035181	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004399	0000001	640.00	15/12/2023	0000000060453	005851	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000081	132.00	15/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006328	0000001	1320.00	15/12/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006303	0000001	1520.00	15/12/2023	0000000060453	005851	857493	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006299	0000001	1212.00	15/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006413	0000001	1320.00	15/12/2023	0000000104698	005851	852807	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006322	0000001	1320.00	15/12/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005775	0000001	1320.00	15/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005620	0000001	1320.00	15/12/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006344	0000001	880.00	15/12/2023	0000000376493	005851	000000	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006323	0000001	525.00	15/12/2023	0000000002155	035181	000000	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006418	0000001	640.00	15/12/2023	0000000060453	005851	000000	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006420	0000001	1400.00	15/12/2023	0000000060453	005851	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006412	0000001	6120.00	15/12/2023	0000005658004	057740	000000	1104.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006414	0000001	3310.00	15/12/2023	0000005658004	057740	000000	291.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006415	0000001	2500.00	15/12/2023	0000005658004	057740	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006417	0000001	2179.10	15/12/2023	0000005658004	057740	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005963	0000001	1320.00	15/12/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006189	0000001	6250.00	15/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006380	0000001	273.76	15/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006419	0000001	675.00	15/12/2023	0000006240090	035181	000000	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006324	0000001	1720.00	15/12/2023	0000006240090	035181	000000	86.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006326	0000001	1000.00	15/12/2023	0000006240090	035181	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006329	0000001	1320.00	15/12/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006331	0000001	1320.00	15/12/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006333	0000001	500.00	15/12/2023	0000006240090	035181	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	900.00	15/12/2023	0000006240090	035181	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006337	0000001	1320.00	15/12/2023	0000006240090	035181	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006339	0000001	2750.00	15/12/2023	0000006240090	035181	000000	185.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006416	0000001	546.00	15/12/2023	0000000358649	005851	000000	27.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006426	0000001	400.00	18/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006366	0000001	420.00	18/12/2023	0000000060453	005851	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005954	0000001	836.00	18/12/2023	0000000376493	005851	000000	41.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005955	0000001	440.00	18/12/2023	0000000376493	005851	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005956	0000001	132.00	18/12/2023	0000000376493	005851	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006417	0000002	520.90	18/12/2023	0000005658004	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005973	0000001	700.00	18/12/2023	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006429	0000001	7160.00	18/12/2023	0000000364134	005851	000000	1442.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006432	0000001	3680.00	18/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006433	0000001	3360.00	18/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006434	0000001	5040.00	18/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006436	0000001	2760.00	18/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006338	0000001	3960.00	18/12/2023	0000000376493	005851	000000	437.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006342	0000001	2700.00	18/12/2023	0000000060453	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006345	0000001	4000.00	18/12/2023	0000000364134	005851	000000	448.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006346	0000001	4140.00	18/12/2023	0000000364134	005851	000000	486.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006348	0000001	2130.00	18/12/2023	0000000123064	005851	000000	106.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006350	0000001	1950.00	18/12/2023	0000000060453	005851	000000	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005969	0000001	440.00	18/12/2023	0000000376493	005851	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005970	0000001	812.00	18/12/2023	0000000376493	005851	000000	40.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005971	0000001	700.00	18/12/2023	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005609	0000001	700.00	18/12/2023	0000000060453	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005628	0000001	580.00	18/12/2023	0000000061131	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006435	0000001	1520.00	18/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006437	0000001	1380.00	18/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006438	0000001	1980.00	18/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000082	22.00	18/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002821	0000001	7415.00	18/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001447	0000001	1308.00	18/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000162	66.01	18/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000163	168.00	18/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000164	97.20	18/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000014	3.51	18/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005485	0000001	450.00	18/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004511	0000001	530.00	18/12/2023	0000000060453	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003991	0000001	530.00	18/12/2023	0000000060453	005851	000000	26.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006421	0000001	1094.70	18/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006428	0000001	1991.60	18/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004733	0000001	140.00	18/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004741	0000001	140.00	18/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004747	0000001	140.00	18/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004761	0000001	140.00	18/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000017	12.00	18/12/2023	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000118	12.00	18/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004737	0000001	60.00	18/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004742	0000001	140.00	18/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004749	0000001	60.00	18/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004753	0000001	60.00	18/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004759	0000001	140.00	18/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004760	0000001	140.00	18/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004767	0000001	140.00	18/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004770	0000001	60.00	18/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004768	0000001	80.00	18/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000119	48.00	19/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006459	0000001	5610.00	19/12/2023	0000000060453	005851	000000	617.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006462	0000001	16368.60	19/12/2023	0000000105430	005851	000000	1571.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006464	0000001	11677.24	19/12/2023	0000000105430	005851	000000	1011.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006466	0000001	10771.48	19/12/2023	0000000105430	005851	000000	1075.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006467	0000001	3023.18	19/12/2023	0000000105430	005851	000000	239.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005132	0000001	651.00	19/12/2023	0000000060453	005851	000000	32.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006463	0000001	19564.73	19/12/2023	0000000060453	005851	000000	1736.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006465	0000001	5316.13	19/12/2023	0000000060453	005851	000000	408.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004507	0000001	651.00	19/12/2023	0000000060453	005851	000000	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000015	14.54	19/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006442	0000001	6876.21	19/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006453	0000001	12677.56	19/12/2023	0000000060453	005851	000000	1291.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006457	0000001	4067.73	19/12/2023	0000000060453	005851	000000	547.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000001	206.35	19/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006242	0000001	3000.00	19/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003872	0000165	129.65	19/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006137	0000001	4350.00	19/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006424	0000001	3600.00	19/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006451	0000001	13487.73	19/12/2023	0000000060453	005851	000000	1603.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006454	0000001	8195.00	19/12/2023	0000000060453	005851	000000	658.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005134	0000001	885.00	19/12/2023	0000000060453	005851	000000	44.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000083	44.00	19/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006458	0000001	4648.20	19/12/2023	0000000060453	005851	000000	378.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006460	0000001	5387.73	19/12/2023	0000000060453	005851	000000	654.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005567	0000001	1320.00	19/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005489	0000001	400.00	19/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005563	0000001	1320.00	19/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003460	0000001	1320.00	19/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006439	0000001	43171.56	19/12/2023	0000000060453	005851	000000	3270.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006440	0000001	5005.23	19/12/2023	0000000060453	005851	000000	589.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006322	0000002	1320.00	19/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005617	0000001	885.00	19/12/2023	0000000060453	005851	000000	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005580	0000001	1320.00	19/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005526	0000001	500.00	19/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006441	0000001	1620.00	19/12/2023	0000000060453	005851	000000	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006493	0000001	5805.50	19/12/2023	0000000104698	005851	852770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006496	0000001	10031.50	19/12/2023	0000000104698	005851	852776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006497	0000001	21502.60	19/12/2023	0000000104698	005851	852776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003411	0000001	17646.10	19/12/2023	0000000104698	005851	852770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006444	0000001	4067.73	19/12/2023	0000000060453	005851	000000	518.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006445	0000001	1093.75	19/12/2023	0000000060453	005851	000000	82.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006500	0000001	96.62	19/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001190	0000001	1094.70	19/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0006461	0000001	4067.73	19/12/2023	0000000060453	005851	000000	555.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006449	0000001	4067.73	19/12/2023	0000000060453	005851	000000	518.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006471	0000001	2075.12	19/12/2023	0000006240090	035181	000000	166.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006472	0000001	2799.77	19/12/2023	0000006240147	035181	000000	251.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006473	0000001	49367.33	19/12/2023	0000006240090	035181	000000	4565.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006474	0000001	24442.06	19/12/2023	0000006240090	035181	000000	2109.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006475	0000001	10101.70	19/12/2023	0000006240090	035181	000000	976.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006476	0000001	17260.00	19/12/2023	0000006240090	035181	000000	1577.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006477	0000001	3535.00	19/12/2023	0000006240090	035181	000000	278.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006478	0000001	4285.98	19/12/2023	0000006240090	035181	000000	355.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006479	0000001	1458.33	19/12/2023	0000006240090	035181	000000	111.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006480	0000001	3270.00	19/12/2023	0000006240090	035181	000000	262.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006481	0000001	6908.47	19/12/2023	0000006240147	035181	000000	815.21	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006482	0000001	13496.70	19/12/2023	0000006240147	035181	000000	1696.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006483	0000001	20442.42	19/12/2023	0000006240147	035181	000000	1921.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006484	0000001	9163.98	19/12/2023	0000006240147	035181	000000	768.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006485	0000001	1520.00	19/12/2023	0000006240090	035181	000000	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006468	0000001	8105.87	19/12/2023	0000000453862	005851	000000	732.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006469	0000001	8425.00	19/12/2023	0000000453862	005851	000000	647.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006470	0000001	1262.40	19/12/2023	0000000453862	005851	000000	94.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0006446	0000001	4067.73	19/12/2023	0000000060453	005851	000000	518.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003056	0000001	3000.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003057	0000001	5000.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004545	0000001	4350.00	20/12/2023	0000000060453	005851	000000	544.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004443	0000001	2410.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004523	0000001	1723.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003017	0000001	6994.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003018	0000001	885.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003020	0000001	4772.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006425	0000001	500.00	20/12/2023	0000006240090	035181	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006558	0000001	1580.00	20/12/2023	0000006240090	035181	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005976	0000001	460.00	20/12/2023	0000006240090	035181	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005535	0000001	3600.00	20/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	4760.00	20/12/2023	0000000105430	005851	000000	677.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006486	0000001	52871.90	20/12/2023	0000000376493	005851	000000	10663.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006487	0000001	59441.60	20/12/2023	0000000376493	005851	000000	11699.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006488	0000001	331028.26	20/12/2023	0000000376493	005851	000000	76561.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006489	0000001	60167.92	20/12/2023	0000000376493	005851	000000	5702.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006490	0000001	110272.77	20/12/2023	0000000376493	005851	000000	19677.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006491	0000001	2200.00	20/12/2023	0000000376493	005851	000000	178.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006492	0000001	6000.00	20/12/2023	0000000376493	005851	000000	467.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006423	0000001	2700.00	20/12/2023	0000000060453	005851	000000	179.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006374	0000001	900.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006375	0000001	1080.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006378	0000001	690.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006320	0000001	3170.00	20/12/2023	0000000060453	005851	000000	263.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006556	0000001	17400.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006182	0000001	7450.00	20/12/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006116	0000001	6108.28	20/12/2023	0000000087483	005851	000000	293.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006120	0000001	8797.50	20/12/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006334	0000001	3170.00	20/12/2023	0000000060453	005851	000000	263.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005566	0000001	400.00	20/12/2023	0000000060453	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005562	0000001	300.00	20/12/2023	0000000060453	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005227	0000001	300.00	20/12/2023	0000000060453	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005224	0000001	1320.00	20/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004479	0000001	1320.00	20/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006185	0000001	1320.00	20/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004393	0000001	2800.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004508	0000001	885.00	20/12/2023	0000000060453	005851	000000	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003929	0000001	1276.00	20/12/2023	0000000060453	005851	000000	63.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003375	0000001	2992.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006180	0000001	1500.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006197	0000001	3700.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006377	0000001	480.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006557	0000001	10667.71	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006559	0000001	10722.99	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006560	0000001	10839.29	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006561	0000001	9814.49	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001749	0000001	327.87	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004415	0000001	900.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003343	0000001	900.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003275	0000001	400.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003834	0000001	400.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003939	0000001	900.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005372	0000001	5000.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004788	0000001	5000.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004832	0000001	400.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006097	0000001	2200.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006102	0000001	1000.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006133	0000001	800.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006135	0000001	1770.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005680	0000001	7400.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005681	0000001	7400.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006381	0000001	1210.00	20/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006382	0000001	1030.00	20/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005482	0000001	1166.00	20/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005236	0000001	1320.00	20/12/2023	0000000105430	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004661	0000001	425.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003016	0000001	6000.00	20/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004940	0000001	2750.00	21/12/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005650	0000001	2750.00	21/12/2023	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006573	0000001	2250.00	21/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000127	0000001	3960.00	21/12/2023	0000000060453	005851	000000	452.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000144	0000001	6120.00	21/12/2023	0000000060453	005851	000000	1119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000148	0000001	2538.00	21/12/2023	0000000060453	005851	000000	174.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001771	0000001	17500.00	21/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006576	0000001	3855.35	21/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006577	0000001	202.64	21/12/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003972	0000001	320.00	21/12/2023	0000000060453	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004499	0000001	320.00	21/12/2023	0000000060453	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004163	0000001	320.00	21/12/2023	0000000060453	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006555	0000001	400.00	21/12/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006563	0000001	18.00	21/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0004463	0000001	1200.00	21/12/2023	0000000060453	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003769	0000001	3540.00	21/12/2023	0000000061131	005851	000000	337.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002724	0000001	1302.00	21/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006571	0000001	1320.00	21/12/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006572	0000001	1320.00	21/12/2023	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006575	0000001	34197.30	21/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006447	0000001	7949.00	21/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005606	0000001	1320.00	21/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0005619	0000001	1320.00	21/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006164	0000001	12436.30	21/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006166	0000001	24366.10	21/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005957	0000001	1320.00	21/12/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005964	0000001	1320.00	21/12/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005960	0000001	1320.00	21/12/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005961	0000001	1320.00	21/12/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005962	0000001	1320.00	21/12/2023	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005729	0000001	9262.64	21/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	270.00	21/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0000001	600.00	21/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005642	0000001	1188.00	21/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005937	0000001	400.00	21/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005949	0000001	54.00	21/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005947	0000001	1590.00	21/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005870	0000001	9057.50	21/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005871	0000001	12558.00	21/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005935	0000001	1642.00	21/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005913	0000001	2880.00	21/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005098	0000001	5150.00	21/12/2023	0000000105430	005851	000000	788.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006199	0000001	1346.80	21/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003093	0000001	2000.00	21/12/2023	0000000060453	005851	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003333	0000001	600.00	21/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001070	0000001	960.00	21/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001691	0000001	500.00	21/12/2023	0000000060453	005851	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006409	0000001	1000.00	21/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006410	0000001	1840.65	21/12/2023	0000000450251	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006574	0000001	520.16	21/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006389	0000001	2036.78	21/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006390	0000001	1000.00	21/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006406	0000001	1000.00	21/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006383	0000001	2036.78	21/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006384	0000001	4811.44	21/12/2023	0000000450251	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006385	0000001	4811.44	21/12/2023	0000000450251	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006386	0000001	2036.78	21/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006387	0000001	4811.44	21/12/2023	0000000450251	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006395	0000001	1000.00	21/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006396	0000001	1000.00	21/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006397	0000001	6498.52	21/12/2023	0000000450251	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006398	0000001	1000.00	21/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006399	0000001	1000.00	21/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006400	0000001	1000.00	21/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006401	0000001	6498.52	21/12/2023	0000000450251	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006402	0000001	1000.00	21/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006403	0000001	1000.00	21/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006404	0000001	1000.00	21/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006405	0000001	1840.65	22/12/2023	0000000450251	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005524	0000001	1860.00	22/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005785	0000001	500.00	22/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006392	0000001	1000.00	22/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006393	0000001	6498.52	22/12/2023	0000000450251	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006411	0000001	1840.65	22/12/2023	0000000450251	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006408	0000001	1840.65	22/12/2023	0000000450251	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0005118	0000001	1350.00	22/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0004270	0000001	1010.00	22/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003499	0000001	488.00	22/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006614	0000001	1520.00	22/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006615	0000001	3560.00	22/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006616	0000001	1520.00	22/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	1808.00	22/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	577.00	22/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006498	0000001	440.00	22/12/2023	0000000061131	005851	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006499	0000001	484.00	22/12/2023	0000000082813	005851	000000	24.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006504	0000001	176.00	22/12/2023	0000000061131	005851	000000	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006505	0000001	352.00	22/12/2023	0000000082813	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006506	0000001	352.00	22/12/2023	0000000061131	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006507	0000001	440.00	22/12/2023	0000000082813	005851	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006508	0000001	221.00	22/12/2023	0000000061131	005851	000000	11.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006617	0000001	1320.00	22/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006618	0000001	352.00	22/12/2023	0000000060453	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006619	0000001	17000.00	22/12/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006511	0000001	352.00	22/12/2023	0000000061131	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006513	0000001	308.00	22/12/2023	0000000061131	005851	000000	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006515	0000001	88.00	22/12/2023	0000000061131	005851	000000	4.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006517	0000001	352.00	22/12/2023	0000000082813	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006519	0000001	572.00	22/12/2023	0000000082813	005851	000000	28.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006520	0000001	700.00	22/12/2023	0000000082813	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006522	0000001	700.00	22/12/2023	0000000082813	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006525	0000001	3315.00	22/12/2023	0000000061131	005851	000000	292.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006526	0000001	352.00	22/12/2023	0000000082813	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006527	0000001	3315.00	22/12/2023	0000000061131	005851	000000	292.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006528	0000001	352.00	22/12/2023	0000000061131	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006529	0000001	3315.47	22/12/2023	0000000061131	005851	000000	292.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006530	0000001	352.00	22/12/2023	0000000061131	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006532	0000001	352.00	22/12/2023	0000000061131	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006535	0000001	352.00	22/12/2023	0000000061131	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006536	0000001	176.00	22/12/2023	0000000061131	005851	000000	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006537	0000001	8500.00	22/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006538	0000001	352.00	22/12/2023	0000000061131	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006539	0000001	352.00	22/12/2023	0000000061131	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006540	0000001	352.00	22/12/2023	0000000060453	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006541	0000001	132.00	22/12/2023	0000000061131	005851	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006542	0000001	352.00	22/12/2023	0000000061131	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006544	0000001	352.00	22/12/2023	0000000061131	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006545	0000001	884.00	22/12/2023	0000000061131	005851	000000	44.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006546	0000001	884.00	22/12/2023	0000000061131	005851	000000	44.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006547	0000001	400.00	22/12/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006550	0000001	400.00	22/12/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006551	0000001	400.00	22/12/2023	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006566	0000001	170.00	22/12/2023	0000000060453	005851	000000	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006549	0000001	1320.00	22/12/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006583	0000001	8000.00	22/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006613	0000001	400.00	22/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006564	0000001	1670.00	22/12/2023	0000000060453	005851	000000	83.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006565	0000001	1320.00	22/12/2023	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006567	0000001	2800.00	22/12/2023	0000000060453	005851	000000	191.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006568	0000001	1000.00	22/12/2023	0000000060453	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006569	0000001	950.00	22/12/2023	0000000060453	005851	000000	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006570	0000001	450.00	22/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006679	0000001	1541.00	22/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006681	0000001	4275.00	22/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003948	0000001	1320.00	22/12/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006552	0000001	83.31	22/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000084	154.00	22/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0004677	0000001	1320.00	22/12/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000008	132.00	22/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000009	348.00	22/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000002	12.00	22/12/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000003	348.00	22/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000004	112.20	22/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000005	36.00	22/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000006	156.00	22/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000016	7.52	22/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000017	9.40	22/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004506	0000001	100.00	22/12/2023	0000000060453	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006601	0000001	6918.12	22/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006502	0000001	1320.00	22/12/2023	0000000082813	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005907	0000001	300.00	22/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000120	264.00	22/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000121	12.00	22/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006584	0000001	60.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006585	0000001	60.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000154	0000001	5053.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002816	0000006	2600.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005984	0000001	7400.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005951	0000001	5000.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006599	0000001	140.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006600	0000001	140.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000018	64.40	26/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000007	10.00	26/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000010	12.00	26/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000012	180.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006778	0000001	109.73	26/12/2023	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003691	0000001	5200.00	26/12/2023	0000000104698	005851	000000	805.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006605	0000001	60.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006606	0000001	60.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0005772	0000001	1940.00	26/12/2023	0000000104698	005851	000000	97.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006604	0000001	1320.00	26/12/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006607	0000001	1320.00	26/12/2023	0000000104698	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006593	0000001	80.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006594	0000001	80.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006608	0000001	260.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006609	0000001	260.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006610	0000001	60.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006611	0000001	60.00	26/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006509	0000001	660.00	26/12/2023	0000000061131	005851	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006501	0000001	352.00	26/12/2023	0000000061131	005851	000000	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006709	0000001	380.87	26/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006710	0000001	2064.02	26/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006712	0000001	3738.84	26/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006714	0000001	430.11	26/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006716	0000001	115.16	26/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006718	0000001	493.00	26/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006719	0000001	2026.84	26/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006580	0000001	1500.00	26/12/2023	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006581	0000001	1500.00	26/12/2023	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006582	0000001	1500.00	26/12/2023	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006510	0000001	400.00	26/12/2023	0000000104698	005851	852823	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006512	0000001	1000.00	26/12/2023	0000000104698	005851	852822	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006394	0000001	1000.00	26/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006698	0000001	740.00	26/12/2023	0000000104698	005851	852808	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006388	0000001	2036.78	26/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006711	0000001	1300.00	27/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006407	0000001	1000.00	27/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006789	0000001	1435.00	27/12/2023	0000000453862	005851	000000	71.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006790	0000001	1435.00	27/12/2023	0000000453862	005851	000000	71.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006791	0000001	2150.00	27/12/2023	0000000453862	005851	000000	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006602	0000001	60.00	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006603	0000001	60.00	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006315	0000001	440.00	27/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006297	0000001	79.20	27/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004161	0000001	369.50	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003865	0000001	1965.00	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	3460.00	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005868	0000001	5554.10	27/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005869	0000001	7555.50	27/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005999	0000001	1495.00	27/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006096	0000001	2626.00	27/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002792	0000001	1320.00	27/12/2023	0000000105430	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	234.00	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	234.00	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006781	0000001	2970.00	27/12/2023	0000005658004	057740	000000	223.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006782	0000001	5370.00	27/12/2023	0000005658004	057740	000000	850.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006783	0000001	4590.00	27/12/2023	0000005658004	057740	000000	610.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005052	0000001	34113.10	27/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002996	0000003	72.90	27/12/2023	0000005658004	057740	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006784	0000001	1320.00	27/12/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006785	0000001	528.00	27/12/2023	0000000061131	005851	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006786	0000001	5940.00	27/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006788	0000001	1320.00	27/12/2023	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000085	55.00	27/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006811	0000001	1.62	27/12/2023	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000013	34.00	27/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000011	48.00	27/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0005968	0000019	3.51	27/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006770	0000001	36658.00	27/12/2023	0000000447560	005850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006787	0000001	430.00	27/12/2023	0000000061131	005851	000000	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006792	0000001	1094.70	27/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002991	0000001	655.74	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005026	0000001	2500.00	27/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006597	0000001	80.00	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006598	0000001	80.00	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006780	0000001	4850.00	27/12/2023	0000000105430	005851	000000	690.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000122	119.70	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	1520.00	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	6450.00	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	655.74	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	655.74	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	655.74	27/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	334.55	28/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000123	96.00	28/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006638	0000001	6515.20	28/12/2023	0000000060453	005851	000000	2427.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006640	0000001	10295.00	28/12/2023	0000000060453	005851	000000	787.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006643	0000001	3787.20	28/12/2023	0000000060453	005851	000000	475.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006664	0000001	6600.00	28/12/2023	0000000060453	005851	000000	837.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006680	0000001	1500.00	28/12/2023	0000000060453	005851	000000	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006807	0000001	9218.51	28/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006370	0000001	300.00	28/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006627	0000001	4730.00	28/12/2023	0000000105430	005851	000000	346.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006629	0000001	12667.20	28/12/2023	0000000105430	005851	000000	1119.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006631	0000001	15137.94	28/12/2023	0000000105430	005851	000000	3231.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006633	0000001	12738.33	28/12/2023	0000000105430	005851	000000	1477.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006635	0000001	3680.00	28/12/2023	0000000105430	005851	000000	291.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006776	0000001	924.00	28/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006777	0000001	402.00	28/12/2023	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006655	0000001	20024.20	28/12/2023	0000000060453	005851	000000	5169.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006657	0000001	23484.40	28/12/2023	0000000060453	005851	000000	2328.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006659	0000001	16569.00	28/12/2023	0000000060453	005851	000000	3752.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006808	0000001	7405.64	28/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006076	0000003	13905.61	28/12/2023	0000000060453	005851	000000	2419.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006645	0000001	13207.20	28/12/2023	0000000060453	005851	000000	2514.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006646	0000001	9070.00	28/12/2023	0000000060453	005851	000000	1424.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006760	0000001	50.00	28/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006763	0000001	702.00	28/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000014	96.93	28/12/2023	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000015	420.00	28/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000016	12.00	28/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000017	10.00	28/12/2023	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006793	0000001	4873.53	28/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006648	0000001	12353.86	28/12/2023	0000000060453	005851	000000	1703.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006649	0000001	3787.20	28/12/2023	0000000060453	005851	000000	473.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006661	0000001	6876.21	28/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000086	55.00	28/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006650	0000001	4648.20	28/12/2023	0000000060453	005851	000000	420.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0006652	0000001	8302.20	28/12/2023	0000000060453	005851	000000	822.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006779	0000001	5450.00	28/12/2023	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006621	0000001	44212.00	28/12/2023	0000000060453	005851	000000	8107.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006622	0000001	11997.20	28/12/2023	0000000060453	005851	000000	1123.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006623	0000001	11880.00	28/12/2023	0000000060453	005851	000000	891.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006809	0000001	3375.87	28/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006810	0000001	2025.00	28/12/2023	0000000061131	005851	000000	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006812	0000001	3000.00	28/12/2023	0000000061131	005851	000000	229.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006813	0000001	3105.00	28/12/2023	0000000061131	005851	000000	250.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006815	0000001	2130.00	28/12/2023	0000000061131	005851	000000	106.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006817	0000001	1597.50	28/12/2023	0000000061131	005851	000000	79.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006819	0000001	1462.50	28/12/2023	0000000061131	005851	000000	73.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006820	0000001	2025.00	28/12/2023	0000000061131	005851	000000	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006822	0000001	2482.50	28/12/2023	0000000061131	005851	000000	124.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006824	0000001	1597.50	28/12/2023	0000000061131	005851	000000	79.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006826	0000001	5641.00	28/12/2023	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006625	0000001	1620.00	28/12/2023	0000000060453	005851	000000	139.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006651	0000001	52871.90	28/12/2023	0000000376493	005851	000000	15183.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006653	0000001	63535.29	28/12/2023	0000000376493	005851	000000	15298.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006656	0000001	331078.23	28/12/2023	0000000376493	005851	000000	101051.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006658	0000001	111842.86	28/12/2023	0000000376493	005851	000000	32797.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006660	0000001	69828.69	28/12/2023	0000000376493	005851	000000	6324.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006662	0000001	2200.00	28/12/2023	0000000376493	005851	000000	178.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006666	0000001	62328.21	28/12/2023	0000000376493	005851	000000	5055.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006669	0000001	17720.00	28/12/2023	0000000376493	005851	000000	1377.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006671	0000001	6440.00	28/12/2023	0000000376493	005851	000000	500.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006766	0000001	5760.00	28/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006768	0000001	1170.00	28/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006769	0000001	5904.00	28/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006771	0000001	14610.00	28/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006554	0000001	1250.00	28/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006756	0000001	1404.00	28/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006762	0000001	3840.00	28/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006772	0000001	948.00	28/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006774	0000001	408.00	28/12/2023	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006837	0000001	16760.00	28/12/2023	0000006240104	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006838	0000001	16760.00	28/12/2023	0000006240104	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006663	0000001	1500.00	28/12/2023	0000000341487	005851	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006665	0000001	11240.00	28/12/2023	0000000358649	005851	000000	853.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006667	0000001	1320.00	28/12/2023	0000000341347	005851	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006670	0000001	5280.00	28/12/2023	0000000341487	005851	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006730	0000001	9834.68	28/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006731	0000001	750.72	28/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006733	0000001	3492.34	28/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006735	0000001	3892.82	28/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006737	0000001	10720.54	28/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006739	0000001	7087.25	28/12/2023	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006758	0000001	540.00	28/12/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006764	0000001	1140.00	28/12/2023	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006773	0000001	1080.00	28/12/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006775	0000001	354.00	28/12/2023	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0006632	0000001	5662.20	28/12/2023	0000000060453	005851	000000	593.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0006068	0000002	2319.69	28/12/2023	0000000060453	005851	000000	593.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006391	0000001	1000.00	28/12/2023	000000045026X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006628	0000001	3787.20	28/12/2023	0000000060453	005851	000000	1000.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006630	0000001	2500.00	28/12/2023	0000000060453	005851	000000	148.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006831	0000001	30000.00	28/12/2023	0000000104698	005851	000000	1500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0006834	0000001	8000.00	28/12/2023	0000000060453	005851	000000	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006065	0000001	1875.00	28/12/2023	0000000060453	005851	000000	148.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006634	0000001	3787.20	28/12/2023	0000000060453	005851	000000	444.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006636	0000001	1875.00	28/12/2023	0000000060453	005851	000000	148.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0006654	0000001	3787.20	28/12/2023	0000000060453	005851	000000	489.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0002436	0000001	596.64	29/12/2023	0000000060453	005851	000000	596.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006906	0000001	19151.33	29/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006907	0000001	10608.60	29/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006908	0000001	144300.00	29/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006909	0000001	12948.88	29/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006910	0000001	56000.00	29/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006911	0000001	68600.00	29/12/2023	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006912	0000001	7160.00	29/12/2023	0000000376493	005851	000000	1442.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006902	0000001	46957.43	29/12/2023	0000006720076	035181	000000	2098.92	1	Conta Corrente	EMENDA ESPECIAL-202327110001
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006903	0000001	102893.08	29/12/2023	0000006720076	035181	000000	2099.86	1	Conta Corrente	EMENDA ESPECIAL-202327110001
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0006905	0000001	671955.58	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002434	0000001	1009.94	29/12/2023	0000000060453	005851	000000	1009.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002418	0000003	1185.32	29/12/2023	0000000060453	005851	000000	1185.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006904	0000001	12611.37	29/12/2023	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0006514	0000018	1568.80	29/12/2023	0000000447560	005850	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002439	0000002	1697.54	29/12/2023	0000000060453	005851	000000	1697.54	1	Conta Corrente	NULL

Quantidade de Registros: 7133

Última atualização: 11/06/2024