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	0102002	0000001	350.28	02/01/2023	0000000001160	011347	010201	0.00	1	Conta Corrente	PMSJ DIVERSOS
FUNDO MUNICIPAL DE SAUDE	0102001	0000001	11.00	02/01/2023	0000000025945	011347	100485	0.00	1	Conta Corrente	FMSJBCFUS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000001	4.56	03/01/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0106002	0000001	96.62	06/01/2023	0000000025763	011347	010601	0.00	1	Conta Corrente	SJBC TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0103001	0000001	450.00	06/01/2023	0000000025945	011347	034963	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0103002	0000001	390.00	06/01/2023	0000000025945	011347	064467	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0103002	0000002	1000.00	06/01/2023	0000000025945	011347	064467	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0104001	0000001	300.00	06/01/2023	0000000025945	011347	034963	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0106001	0000001	320.00	06/01/2023	0000000025945	011347	029302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000001	11.50	06/01/2023	0000000013907	011347	131241	0.00	1	Conta Corrente	ASS SOC
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0109003	0000001	155.68	09/01/2023	0000000001160	011347	010901	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110003	0000001	748.00	10/01/2023	0000000006908	011347	048955	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110005	0000001	778.40	10/01/2023	0000000001160	011347	011001	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110006	0000001	936.00	10/01/2023	0000000008216	011347	044157	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110002	0000001	2364.93	10/01/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000001	900.00	10/01/2023	0000000006908	011347	057941	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000001	5647.10	10/01/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000002	0.35	10/01/2023	0000000009962	011347	000850	0.00	1	Conta Corrente	PMSJ CIDE
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000002	3.04	11/01/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	SJBC TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0109001	0000001	300.00	12/01/2023	0000000025945	011347	034963	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0109002	0000001	2000.00	12/01/2023	0000000025945	011347	034963	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0117003	0000001	190.00	17/01/2023	0000000025945	011347	109136	0.00	1	Conta Corrente	FMSJBCFUS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000003	1.52	17/01/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0117004	0000001	194.60	17/01/2023	0000000001160	011347	011702	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0117005	0000001	176.00	17/01/2023	0000000001160	011347	011701	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118056	0000001	1000.00	19/01/2023	0000000006908	011347	002739	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118064	0000001	80.00	19/01/2023	0000000025763	011347	011904	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0118015	0000001	80.00	19/01/2023	0000000025763	011347	011901	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0118016	0000001	80.00	19/01/2023	0000000025763	011347	023886	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0118055	0000001	80.00	19/01/2023	0000000025763	011347	023886	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0118057	0000001	80.00	19/01/2023	0000000025763	011347	011903	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119001	0000001	765.97	19/01/2023	0000000001160	011347	028635	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000001	46.00	19/01/2023	0000000025763	011347	171091	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000004	2411.89	19/01/2023	0000000006908	011347	011901	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0118032	0000001	450.00	19/01/2023	0000000025763	011347	016895	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0118033	0000001	270.00	19/01/2023	0000000025763	011347	017671	0.00	1	Conta Corrente	SJBC TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0117001	0000001	1900.00	19/01/2023	0000000025945	011347	011901	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0102001	0000002	103.50	19/01/2023	0000000025945	011347	171095	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0117002	0000001	700.00	19/01/2023	0000000025945	011347	011902	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118009	0000001	50.00	19/01/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118010	0000001	50.00	19/01/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118011	0000001	150.00	19/01/2023	0000000025945	011347	011907	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118012	0000001	50.00	19/01/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118013	0000001	50.00	19/01/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118014	0000001	90.00	19/01/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118017	0000001	50.00	19/01/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118018	0000001	80.00	19/01/2023	0000000025945	011347	011908	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118019	0000001	90.00	19/01/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118020	0000001	50.00	19/01/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118021	0000001	50.00	19/01/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118022	0000001	90.00	19/01/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118023	0000001	50.00	19/01/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118025	0000001	90.00	19/01/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118026	0000001	90.00	19/01/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118028	0000001	90.00	19/01/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118029	0000001	150.00	19/01/2023	0000000025945	011347	011906	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118035	0000001	50.00	19/01/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118037	0000001	90.00	19/01/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118038	0000001	50.00	19/01/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118040	0000001	50.00	19/01/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118041	0000001	90.00	19/01/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118042	0000001	300.00	19/01/2023	0000000025945	011347	011903	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118043	0000001	150.00	19/01/2023	0000000025945	011347	011905	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118044	0000001	50.00	19/01/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118046	0000001	150.00	19/01/2023	0000000025945	011347	011904	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118047	0000001	50.00	19/01/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118048	0000001	50.00	19/01/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118049	0000001	90.00	19/01/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118050	0000001	50.00	19/01/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118051	0000001	80.00	19/01/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118052	0000001	50.00	19/01/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118053	0000001	90.00	19/01/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0118054	0000001	50.00	19/01/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000002	6.60	19/01/2023	0000000013907	011347	171088	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118045	0000001	80.00	19/01/2023	0000000013907	011347	011901	0.00	1	Conta Corrente	ASS SOC
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000005	176.53	20/01/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	PMSJ PETROBRAS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000004	1.52	20/01/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000003	2147.68	20/01/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000002	92.00	23/01/2023	0000000006908	011347	195141	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118061	0000001	200.99	23/01/2023	0000000025763	011347	012303	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118062	0000001	58.30	23/01/2023	0000000025763	011347	012304	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0118058	0000001	84.38	23/01/2023	0000000025763	011347	012301	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0118059	0000001	250.86	23/01/2023	0000000025763	011347	012302	0.00	1	Conta Corrente	SJBC TRIBUTOS
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0118006	0000001	2625.00	23/01/2023	0000000006908	011347	012308	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0118007	0000001	1397.50	23/01/2023	0000000006908	011347	012307	69.88	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0118008	0000001	390.00	23/01/2023	0000000006908	011347	012306	19.50	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0118001	0000001	1312.50	23/01/2023	0000000006908	011347	012301	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0118002	0000001	650.00	23/01/2023	0000000006908	011347	012302	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0118003	0000001	2000.00	23/01/2023	0000000006908	011347	012303	100.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0118004	0000001	1105.00	23/01/2023	0000000006908	011347	012304	55.25	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0118005	0000001	877.50	23/01/2023	0000000006908	011347	012305	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118060	0000001	40.71	23/01/2023	0000000013907	011347	012301	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118063	0000001	389.79	23/01/2023	0000000013907	011347	012302	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118065	0000001	100.46	23/01/2023	0000000013907	011347	012303	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000003	4.90	23/01/2023	0000000013907	011347	334170	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE SAUDE	0117001	0000003	1900.00	24/01/2023	0000000025945	011347	012401	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0123013	0000001	350.00	24/01/2023	0000000025945	011347	021150	0.00	1	Conta Corrente	FMSJBCFUS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000005	1.52	24/01/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000006	1.52	25/01/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123024	0000001	2308.24	25/01/2023	0000000006908	011347	028635	876.80	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123025	0000001	10303.37	25/01/2023	0000000006908	011347	028635	1526.42	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123025	0000002	2337.23	25/01/2023	0000000006908	011347	023886	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0123026	0000001	25457.90	25/01/2023	0000000006908	011347	028635	4052.13	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0123026	0000002	1528.89	25/01/2023	0000000006908	011347	012506	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0123026	0000003	1464.56	25/01/2023	0000000006908	011347	012507	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0123027	0000001	11316.60	25/01/2023	0000000006908	011347	028635	943.96	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0123028	0000001	2787.01	25/01/2023	0000000006908	011347	028635	212.41	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0123018	0000001	9066.62	25/01/2023	0000000006908	011347	028635	4330.23	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0123018	0000002	8933.38	25/01/2023	0000000006908	011347	012503	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0123019	0000001	11360.00	25/01/2023	0000000006908	011347	028635	933.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0123020	0000001	3060.00	25/01/2023	0000000006908	011347	028635	322.71	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123021	0000001	18571.84	25/01/2023	0000000006908	011347	028635	1477.22	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123022	0000001	12012.98	25/01/2023	0000000006908	011347	028635	2879.54	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123023	0000001	1258.60	25/01/2023	0000000006908	011347	028635	94.39	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0123036	0000001	21025.98	25/01/2023	0000000006908	011347	028635	4303.77	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0123036	0000002	1459.68	25/01/2023	0000000006908	011347	012625	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0123036	0000003	1120.42	25/01/2023	0000000006908	011347	012505	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0123036	0000004	2713.09	25/01/2023	0000000006908	011347	012504	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0123037	0000001	5035.37	25/01/2023	0000000006908	011347	028635	377.63	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0123038	0000001	16233.35	25/01/2023	0000000011653	011347	028635	6507.38	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0123039	0000001	3207.85	25/01/2023	0000000011653	011347	028635	371.39	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0123040	0000001	27960.35	25/01/2023	0000000011653	011347	028635	11422.72	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0123041	0000001	6910.00	25/01/2023	0000000011653	011347	028635	1862.70	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0123042	0000001	57999.06	25/01/2023	0000000011653	011347	028635	22343.25	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0123042	0000002	455.89	25/01/2023	0000000011653	011347	009234	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0123043	0000001	10082.00	25/01/2023	0000000011653	011347	028635	890.79	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0123044	0000001	33870.41	25/01/2023	0000000011653	011347	028635	8257.43	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0123045	0000001	5034.40	25/01/2023	0000000011653	011347	028635	377.56	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0123046	0000001	8667.21	25/01/2023	0000000011653	011347	028635	1973.21	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0123047	0000001	5020.00	25/01/2023	0000000011653	011347	028635	393.21	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0123048	0000001	9720.60	25/01/2023	0000000011653	011347	028635	2748.99	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0123048	0000002	440.26	25/01/2023	0000000011653	011347	016959	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0123049	0000001	35695.91	25/01/2023	0000000011653	011347	028635	10287.44	1	Conta Corrente	PM SAO JOSE DO B
FUNDO MUNICIPAL DE SAUDE	0123050	0000001	4541.42	25/01/2023	0000000025945	011347	028635	494.05	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0123051	0000001	3002.68	25/01/2023	0000000025945	011347	028635	188.78	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0123052	0000001	14319.93	25/01/2023	0000000025945	011347	028635	1175.19	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0123053	0000001	20279.66	25/01/2023	0000000025945	011347	028635	3016.26	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0123054	0000001	44307.06	25/01/2023	0000000025945	011347	028635	8890.49	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0123054	0000002	1663.42	25/01/2023	0000000025945	011347	012501	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0123055	0000001	14342.73	25/01/2023	0000000025945	011347	028635	1576.58	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0123056	0000001	10416.00	25/01/2023	0000000024952	011347	028635	3208.93	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0123057	0000001	4376.87	25/01/2023	0000000024952	011347	028635	569.18	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0123058	0000001	14703.33	25/01/2023	0000000024952	011347	028635	3810.04	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0123059	0000001	8038.54	25/01/2023	0000000024952	011347	028635	1321.27	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0123060	0000001	3000.00	25/01/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0123032	0000001	2215.61	25/01/2023	0000000006908	011347	028635	409.40	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0123033	0000001	6643.59	25/01/2023	0000000006908	011347	028635	793.14	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0123033	0000002	2723.07	25/01/2023	0000000006908	011347	012508	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0118002	0000003	650.00	25/01/2023	0000000006908	011347	012501	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123029	0000001	48875.04	25/01/2023	0000000006908	011347	028635	12599.58	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123029	0000002	1785.08	25/01/2023	0000000006908	011347	012502	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123029	0000003	3992.56	25/01/2023	0000000006908	011347	012509	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123030	0000001	10305.05	25/01/2023	0000000006908	011347	028635	943.96	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123030	0000002	1164.21	25/01/2023	0000000006908	011347	002368	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123031	0000001	2491.95	25/01/2023	0000000006908	011347	028635	283.17	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123031	0000002	1283.85	25/01/2023	0000000006908	011347	012511	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0123034	0000001	3420.85	25/01/2023	0000000006908	011347	028635	1524.17	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0123034	0000002	2107.10	25/01/2023	0000000006908	011347	011649	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0123035	0000001	8977.88	25/01/2023	0000000006908	011347	028635	1759.19	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0123035	0000002	1813.45	25/01/2023	0000000006908	011347	012510	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123061	0000001	5096.12	25/01/2023	0000000013907	011347	028635	751.92	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123061	0000002	2021.53	25/01/2023	0000000013907	011347	012501	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123061	0000003	1204.35	25/01/2023	0000000013907	011347	012502	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123062	0000001	19711.71	25/01/2023	0000000013907	011347	028635	4378.30	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123063	0000001	1258.60	25/01/2023	0000000013907	011347	028635	94.39	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123064	0000001	7812.00	25/01/2023	0000000013907	011347	028635	859.32	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123065	0000001	3035.34	25/01/2023	0000000013907	011347	028635	234.12	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123066	0000001	5034.40	25/01/2023	0000000013907	011347	028635	377.56	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE SAUDE	0124003	0000001	600.00	26/01/2023	0000000025945	011347	051678	0.00	1	Conta Corrente	FMSJBCFUS
SECRETARIA MUNICIPAL DE EDUCACAO	0124004	0000001	90.09	26/01/2023	0000000025763	011347	012604	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0124004	0000002	90.09	26/01/2023	0000000025763	011347	012605	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0124004	0000003	90.09	26/01/2023	0000000025763	011347	012606	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0124004	0000004	90.09	26/01/2023	0000000025763	011347	012607	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0124004	0000005	90.09	26/01/2023	0000000025763	011347	012608	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0125001	0000001	160.00	26/01/2023	0000000025763	011347	012601	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0125002	0000001	155.68	26/01/2023	0000000025763	011347	012603	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0125002	0000002	155.68	26/01/2023	0000000025763	011347	012602	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0126018	0000001	5000.00	27/01/2023	0000000006908	011347	107586	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123014	0000001	4000.00	27/01/2023	0000000006908	011347	011914	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0126019	0000001	470.00	27/01/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0126024	0000001	400.00	27/01/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0126025	0000001	1200.00	27/01/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0126026	0000001	1900.00	27/01/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0126030	0000001	1866.22	27/01/2023	0000000006908	011347	077147	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119008	0000001	2480.00	27/01/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119007	0000001	5000.00	27/01/2023	0000000006908	011347	050894	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119009	0000001	2000.00	27/01/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119010	0000001	2619.60	27/01/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118027	0000001	400.00	27/01/2023	0000000006908	011347	012702	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118030	0000001	300.00	27/01/2023	0000000006908	011347	012705	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118031	0000001	300.00	27/01/2023	0000000006908	011347	012704	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0123011	0000001	2316.00	27/01/2023	0000000006908	011347	046661	146.70	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0126021	0000001	240.00	27/01/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0126031	0000001	1619.59	27/01/2023	0000000006908	011347	077147	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0118024	0000001	400.00	27/01/2023	0000000006908	011347	017090	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0126020	0000001	470.00	27/01/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123015	0000001	10000.00	27/01/2023	0000000006908	011347	041388	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123016	0000001	2180.00	27/01/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123017	0000001	1200.00	27/01/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000007	1.52	27/01/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0126022	0000001	230.00	27/01/2023	0000000009472	011347	003553	0.00	1	Conta Corrente	FNDE SALARIO E
SECRETARIA MUNICIPAL DE EDUCACAO	0118066	0000001	400.00	27/01/2023	0000000006908	011347	012706	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0119006	0000001	4283.28	27/01/2023	0000000025763	011347	012701	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0123012	0000001	2290.00	27/01/2023	0000000009472	011347	013674	0.00	1	Conta Corrente	FNDE SALARIO E
FUNDO MUNICIPAL DE SAUDE	0119005	0000001	2964.13	27/01/2023	0000000025945	011347	012701	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0126023	0000001	230.00	27/01/2023	0000000025945	011347	003553	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0126027	0000001	1900.00	27/01/2023	0000000025945	011347	004785	0.00	1	Conta Corrente	FMSJBCFUS
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0126034	0000001	3136.24	27/01/2023	0000000006908	011347	077147	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0119004	0000001	5884.97	27/01/2023	0000000006908	011347	012701	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0126032	0000001	894.30	27/01/2023	0000000006908	011347	077147	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0126029	0000001	630.00	27/01/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0126033	0000001	838.99	27/01/2023	0000000006908	011347	077147	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0118034	0000001	350.00	27/01/2023	0000000006908	011347	012703	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0126028	0000001	360.00	27/01/2023	0000000013907	011347	004785	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123010	0000001	2400.00	27/01/2023	0000000013907	011347	025023	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118036	0000001	400.00	27/01/2023	0000000013907	011347	012701	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118039	0000001	400.00	27/01/2023	0000000013907	011347	012702	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE SAUDE	0127001	0000001	2800.00	30/01/2023	0000000025945	011347	115760	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0127002	0000001	2000.00	30/01/2023	0000000025945	011347	013002	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0130001	0000001	700.00	30/01/2023	0000000025945	011347	013001	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0102001	0000003	23.00	30/01/2023	0000000025945	011347	109930	0.00	1	Conta Corrente	FMSJBCFUS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000006	1.15	30/01/2023	0000000283143	011347	000850	0.00	1	Conta Corrente	ICMS DESONERAC
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000007	88.82	30/01/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	PMSJ PETROBRAS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000008	5003.45	30/01/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119003	0000001	2600.00	30/01/2023	0000000006908	011347	055865	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130003	0000001	144.00	30/01/2023	0000000001160	011347	013001	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130020	0000001	4811.13	31/01/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130031	0000001	5015.30	31/01/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0131020	0000001	3000.00	31/01/2023	0000000001160	011347	003553	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0131021	0000001	700.00	31/01/2023	0000000001160	011347	021248	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000008	1.52	31/01/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000003	34.50	31/01/2023	0000000030642	011347	340195	0.00	1	Conta Corrente	PMSJ PETROBRAS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000004	23.00	31/01/2023	0000000006908	011347	340179	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130012	0000001	8635.83	31/01/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130015	0000001	4752.00	31/01/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130015	0000002	7145.18	31/01/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130018	0000001	20659.08	31/01/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130032	0000001	4000.90	31/01/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130037	0000001	272.82	31/01/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0130002	0000001	13987.85	31/01/2023	0000000011653	011347	013101	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0130010	0000001	2801.94	31/01/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0130011	0000001	10259.84	31/01/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0130017	0000001	4477.66	31/01/2023	0000000011653	011347	017279	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0130022	0000001	2657.28	31/01/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0130023	0000001	2927.16	31/01/2023	0000000009472	011347	003325	0.00	1	Conta Corrente	FNDE SALARIO E
SECRETARIA MUNICIPAL DE EDUCACAO	0130024	0000001	3357.93	31/01/2023	0000000025763	011347	003325	0.00	1	Conta Corrente	SJBC TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0130028	0000001	2500.19	31/01/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0130033	0000001	3690.90	31/01/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	SJBC TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0130008	0000001	2808.91	31/01/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0130009	0000001	2125.85	31/01/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0130019	0000001	5973.69	31/01/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0130025	0000001	13083.99	31/01/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0130026	0000001	5215.95	31/01/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0130027	0000001	5252.28	31/01/2023	0000000024952	011347	003325	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0130029	0000001	2620.11	31/01/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0130030	0000001	3092.80	31/01/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0130052	0000001	1900.00	31/01/2023	0000000025945	011347	013101	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0130053	0000001	700.00	31/01/2023	0000000025945	011347	013102	0.00	1	Conta Corrente	FMSJBCFUS
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0130035	0000001	2079.05	31/01/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130004	0000001	12038.03	31/01/2023	0000000030642	011347	013101	0.00	1	Conta Corrente	PMSJ PETROBRAS
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130005	0000001	6946.75	31/01/2023	0000000006908	011347	013102	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130006	0000001	5749.00	31/01/2023	0000000030642	011347	013103	0.00	1	Conta Corrente	PMSJ PETROBRAS
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130007	0000001	9840.06	31/01/2023	0000000006908	011347	013101	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130013	0000001	3401.36	31/01/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130016	0000001	4400.00	31/01/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130034	0000001	1652.75	31/01/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130048	0000001	8440.89	31/01/2023	0000000030642	011347	013102	0.00	1	Conta Corrente	PMSJ PETROBRAS
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130014	0000001	20129.88	31/01/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130036	0000001	1590.20	31/01/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130021	0000001	5750.52	31/01/2023	0000000013907	011347	003325	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131005	0000001	1530.00	01/02/2023	0000000013907	011347	020102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131006	0000001	3950.00	01/02/2023	0000000013907	011347	020101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131007	0000001	1524.00	01/02/2023	0000000013907	011347	020103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201001	0000001	2006.90	01/02/2023	0000000013907	011347	020107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201002	0000001	3513.50	01/02/2023	0000000013907	011347	020104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201004	0000001	1117.00	01/02/2023	0000000013907	011347	020105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201007	0000001	1163.56	01/02/2023	0000000013907	011347	020106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000004	80.50	01/02/2023	0000000013907	011347	102950	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0131004	0000001	855.35	01/02/2023	0000000006908	011347	020101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0131013	0000001	6503.00	01/02/2023	0000000006908	011347	020110	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0131019	0000001	1524.00	01/02/2023	0000000006908	011347	020103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0131011	0000001	5397.00	01/02/2023	0000000006908	011347	020106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0131017	0000001	1356.00	01/02/2023	0000000006908	011347	020108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0131012	0000001	6583.00	01/02/2023	0000000006908	011347	020111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0131018	0000001	2398.00	01/02/2023	0000000006908	011347	020107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0201005	0000001	1252.50	01/02/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131002	0000001	1688.00	01/02/2023	0000000025945	011347	020101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131022	0000001	7655.00	01/02/2023	0000000025945	011347	020102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131023	0000001	7377.00	01/02/2023	0000000025945	011347	020105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131026	0000001	1700.00	01/02/2023	0000000025945	011347	020104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131027	0000001	2040.00	01/02/2023	0000000025945	011347	020103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131028	0000001	2690.00	01/02/2023	0000000025945	011347	020108	58.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131029	0000001	2650.00	01/02/2023	0000000025945	011347	020109	55.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0127003	0000001	2640.00	01/02/2023	0000000025945	011347	020107	55.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0127005	0000001	2540.00	01/02/2023	0000000025945	011347	020106	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000004	103.50	01/02/2023	0000000025945	011347	102959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0131010	0000001	7401.00	01/02/2023	0000000025763	011347	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0131016	0000001	2288.00	01/02/2023	0000000025763	011347	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0131024	0000001	4557.20	01/02/2023	0000000011653	011347	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201008	0000001	785.00	01/02/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0127004	0000001	2540.00	01/02/2023	0000000011653	011347	004211	47.70	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0131003	0000001	1699.25	01/02/2023	0000000006908	011347	020101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0131009	0000001	7415.00	01/02/2023	0000000006908	011347	020105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0131015	0000001	2288.00	01/02/2023	0000000006908	011347	020102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0201006	0000001	1105.00	01/02/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000005	138.00	01/02/2023	0000000006908	011347	102923	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000006	23.00	01/02/2023	0000000025763	011347	102957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0131030	0000001	2200.00	01/02/2023	0000000006908	011347	020112	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201003	0000001	1353.00	01/02/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0131001	0000001	2378.95	01/02/2023	0000000006908	011347	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0131008	0000001	8837.00	01/02/2023	0000000006908	011347	020104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0131014	0000001	3750.00	01/02/2023	0000000006908	011347	020109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201012	0000001	1254.75	02/02/2023	0000000001160	011347	002181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201013	0000001	1800.00	02/02/2023	0000000001160	011347	002181	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000007	11.50	02/02/2023	0000000025763	011347	100124	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000009	1.20	02/02/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0201017	0000001	2540.00	02/02/2023	0000000025763	011347	020201	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202001	0000001	435.63	02/02/2023	0000000025945	011347	020202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202001	0000002	435.63	02/02/2023	0000000025945	011347	020201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0201016	0000001	1291.46	02/02/2023	0000000006908	011347	141278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000005	11.50	02/02/2023	0000000013907	011347	100119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201018	0000001	1600.00	02/02/2023	0000000013907	011347	020201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0202025	0000001	1183.00	03/02/2023	0000000013907	011347	020301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0201015	0000001	5100.50	03/02/2023	0000000026618	011347	020301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000006	11.50	03/02/2023	0000000013907	011347	111807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0201019	0000001	1620.00	03/02/2023	0000000006908	011347	020321	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0201020	0000001	1800.00	03/02/2023	0000000006908	011347	020330	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0201021	0000001	1305.00	03/02/2023	0000000006908	011347	020333	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0201022	0000001	1620.00	03/02/2023	0000000006908	011347	020352	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0201014	0000001	810.00	03/02/2023	0000000006908	011347	020332	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0202003	0000001	1890.00	03/02/2023	0000000006908	011347	020329	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0202004	0000001	1080.00	03/02/2023	0000000006908	011347	020305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0202005	0000001	1800.00	03/02/2023	0000000006908	011347	020339	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0202006	0000001	1530.00	03/02/2023	0000000006908	011347	020335	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0202007	0000001	1710.00	03/02/2023	0000000006908	011347	020334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0202023	0000001	720.00	03/02/2023	0000000006908	011347	020314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130039	0000001	1805.00	03/02/2023	0000000006908	011347	020342	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130040	0000001	1852.50	03/02/2023	0000000006908	011347	020319	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130041	0000001	2042.50	03/02/2023	0000000006908	011347	020322	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130042	0000001	1710.00	03/02/2023	0000000006908	011347	020312	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130043	0000001	1852.50	03/02/2023	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130044	0000001	1425.00	03/02/2023	0000000006908	011347	020311	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130045	0000001	2185.00	03/02/2023	0000000006908	011347	020345	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130046	0000001	1805.00	03/02/2023	0000000006908	011347	020307	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0126015	0000001	1805.00	03/02/2023	0000000006908	011347	020308	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0126016	0000001	1995.00	03/02/2023	0000000006908	011347	020315	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130051	0000001	1710.00	03/02/2023	0000000006908	011347	020316	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130060	0000001	1900.00	03/02/2023	0000000006908	011347	004630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130061	0000001	1710.00	03/02/2023	0000000006908	011347	020318	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130062	0000001	1520.00	03/02/2023	0000000006908	011347	020348	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0201031	0000001	1710.00	03/02/2023	0000000006908	011347	020341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0201032	0000001	2400.00	03/02/2023	0000000006908	011347	020301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0202019	0000001	800.00	03/02/2023	0000000006908	011347	020349	100.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0202020	0000001	2750.00	03/02/2023	0000000006908	011347	020302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202009	0000001	533.34	03/02/2023	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202010	0000001	4105.00	03/02/2023	0000000025945	011347	020303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202021	0000001	1200.00	03/02/2023	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202022	0000001	3723.00	03/02/2023	0000000025945	011347	020302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202024	0000001	450.00	03/02/2023	0000000025945	011347	020301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0202026	0000001	1980.00	03/02/2023	0000000025945	011347	020308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000005	92.00	03/02/2023	0000000025945	011347	111808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131031	0000001	1090.00	03/02/2023	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131032	0000001	300.00	03/02/2023	0000000025945	011347	020306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131033	0000001	1225.00	03/02/2023	0000000025945	011347	020304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131034	0000001	700.00	03/02/2023	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131035	0000001	1685.00	03/02/2023	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201009	0000001	1594.89	03/02/2023	0000000025945	011347	020305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201010	0000001	4800.00	03/02/2023	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201011	0000001	327.78	03/02/2023	0000000025945	011347	020307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0203002	0000001	300.00	03/02/2023	0000000025763	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0131025	0000001	3945.50	03/02/2023	0000000011653	011347	020301	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000010	1.52	03/02/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000008	632.50	03/02/2023	0000000006908	011347	111748	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0202015	0000001	1400.00	03/02/2023	0000000006908	011347	020353	196.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0202016	0000001	1400.00	03/02/2023	0000000006908	011347	020326	196.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0202017	0000001	1150.00	03/02/2023	0000000006908	011347	004220	143.75	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0202018	0000001	1150.00	03/02/2023	0000000006908	011347	020323	143.75	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0126012	0000001	765.00	03/02/2023	0000000006908	011347	020304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0126013	0000001	765.00	03/02/2023	0000000006908	011347	020343	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0126014	0000001	1870.00	03/02/2023	0000000006908	011347	020344	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130038	0000001	1997.50	03/02/2023	0000000006908	011347	020337	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130047	0000001	1402.50	03/02/2023	0000000006908	011347	020338	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130054	0000001	1232.50	03/02/2023	0000000006908	011347	020327	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130055	0000001	1615.00	03/02/2023	0000000006908	011347	020347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130056	0000001	1912.50	03/02/2023	0000000006908	011347	020336	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130057	0000001	1317.50	03/02/2023	0000000006908	011347	020328	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130058	0000001	1912.50	03/02/2023	0000000006908	011347	020310	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130059	0000001	1615.00	03/02/2023	0000000006908	011347	020324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201024	0000001	800.00	03/02/2023	0000000006908	011347	020331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130049	0000001	1500.00	03/02/2023	0000000006908	011347	020317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201026	0000001	1400.00	03/02/2023	0000000006908	011347	020303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201027	0000001	1700.00	03/02/2023	0000000006908	011347	020355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201028	0000001	1900.00	03/02/2023	0000000006908	011347	020351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201029	0000001	1900.00	03/02/2023	0000000006908	011347	020306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201030	0000001	1200.00	03/02/2023	0000000006908	011347	020346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0202011	0000001	950.00	03/02/2023	0000000006908	011347	020325	137.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0202012	0000001	700.00	03/02/2023	0000000006908	011347	020350	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0202013	0000001	1260.00	03/02/2023	0000000006908	011347	020320	153.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0202014	0000001	1050.00	03/02/2023	0000000006908	011347	020309	127.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0203003	0000001	194.60	03/02/2023	0000000025763	011347	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123002	0000001	133.25	06/02/2023	0000000001160	011347	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123004	0000001	89.22	06/02/2023	0000000001160	011347	020603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123006	0000001	44.03	06/02/2023	0000000001160	011347	020605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0201025	0000001	1850.00	06/02/2023	0000000006908	011347	020604	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000009	69.00	06/02/2023	0000000006908	011347	044638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123007	0000001	44.03	06/02/2023	0000000006908	011347	020608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123009	0000001	89.22	06/02/2023	0000000006908	011347	020607	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0123003	0000001	762.87	06/02/2023	0000000001160	011347	020602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0123005	0000001	89.22	06/02/2023	0000000001160	011347	020604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0123001	0000001	11.74	06/02/2023	0000000006908	011347	020609	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0123001	0000002	12.52	06/02/2023	0000000006908	011347	020610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0123008	0000001	89.22	06/02/2023	0000000001160	011347	020606	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0130050	0000001	1530.00	06/02/2023	0000000006908	011347	020601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0206001	0000001	1440.00	06/02/2023	0000000006908	011347	020605	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0206002	0000001	1710.00	06/02/2023	0000000006908	011347	020606	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0202008	0000001	1170.00	06/02/2023	0000000006908	011347	020603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0201023	0000001	1035.00	06/02/2023	0000000006908	011347	020602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0201033	0000001	5400.00	07/02/2023	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206028	0000001	450.00	07/02/2023	0000000025945	011347	180015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207001	0000001	400.00	07/02/2023	0000000025945	011347	069000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207002	0000001	280.00	07/02/2023	0000000025945	011347	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207006	0000001	5442.00	07/02/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207007	0000001	520.00	07/02/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207008	0000001	4768.00	07/02/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207009	0000001	410.00	07/02/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207010	0000001	2141.00	07/02/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207011	0000001	340.00	07/02/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207012	0000001	2281.00	07/02/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207013	0000001	290.00	07/02/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203005	0000001	1664.00	07/02/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203006	0000001	1664.00	07/02/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0203004	0000001	10920.00	07/02/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0203004	0000002	14705.00	07/02/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000010	11.50	08/02/2023	0000000006908	011347	131906	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000011	11.50	08/02/2023	0000000006908	011347	026405	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000012	126.50	08/02/2023	0000000006908	011347	156003	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000011	4.80	08/02/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0207019	0000001	4756.60	08/02/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0207020	0000001	4568.75	08/02/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0207021	0000001	4093.88	08/02/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0207022	0000001	4386.00	08/02/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0207023	0000001	1279.25	08/02/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110006	0000002	936.00	08/02/2023	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206003	0000001	50.00	08/02/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206004	0000001	50.00	08/02/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206005	0000001	50.00	08/02/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206006	0000001	90.00	08/02/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206007	0000001	50.00	08/02/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206008	0000001	90.00	08/02/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206009	0000001	90.00	08/02/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206010	0000001	80.00	08/02/2023	0000000025945	011347	020803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206011	0000001	90.00	08/02/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206012	0000001	50.00	08/02/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206013	0000001	90.00	08/02/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206014	0000001	50.00	08/02/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206015	0000001	50.00	08/02/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206016	0000001	50.00	08/02/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206017	0000001	90.00	08/02/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206018	0000001	80.00	08/02/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206019	0000001	50.00	08/02/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206020	0000001	50.00	08/02/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206021	0000001	90.00	08/02/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206023	0000001	80.00	08/02/2023	0000000025945	011347	020802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206024	0000001	150.00	08/02/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206025	0000001	90.00	08/02/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206026	0000001	90.00	08/02/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206027	0000001	90.00	08/02/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000006	34.50	08/02/2023	0000000025945	011347	131910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0126001	0000001	50.00	08/02/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0126002	0000001	50.00	08/02/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0126003	0000001	90.00	08/02/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0126004	0000001	50.00	08/02/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0126005	0000001	80.00	08/02/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0126006	0000001	50.00	08/02/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0126007	0000001	50.00	08/02/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0126008	0000001	90.00	08/02/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0126009	0000001	50.00	08/02/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0126010	0000001	90.00	08/02/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0126011	0000001	50.00	08/02/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000008	11.50	08/02/2023	0000000025945	011347	156,16	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000009	11.50	08/02/2023	0000000025945	011347	206306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000010	23.00	08/02/2023	0000000025945	011347	340191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207014	0000001	200.00	08/02/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207015	0000001	600.00	08/02/2023	0000000025945	011347	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207016	0000001	300.00	08/02/2023	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208011	0000001	698.40	08/02/2023	0000000024952	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0202002	0000001	900.00	08/02/2023	0000000006908	011347	020801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0207017	0000001	3086.35	08/02/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0207018	0000001	2924.00	08/02/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000007	11.50	08/02/2023	0000000013907	011347	131907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000008	23.00	08/02/2023	0000000013907	011347	156014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000009	23.00	08/02/2023	0000000013907	011347	261448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0206022	0000001	150.00	08/02/2023	0000000013907	011347	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0203001	0000001	2552.90	09/02/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207024	0000001	1800.00	09/02/2023	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000007	11.50	09/02/2023	0000000025945	011347	141865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208010	0000001	125.00	09/02/2023	0000000025945	011347	020901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000011	11.50	10/02/2023	0000000025945	011347	205855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209001	0000001	39923.71	10/02/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209002	0000001	500.00	10/02/2023	0000000025945	011347	021001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210034	0000001	1205.77	10/02/2023	0000000025945	011347	021002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210035	0000001	2187.36	10/02/2023	0000000025945	011347	021002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210036	0000001	2415.69	10/02/2023	0000000025945	011347	021002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210037	0000001	667.13	10/02/2023	0000000025945	011347	021002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210038	0000001	7152.35	10/02/2023	0000000025945	011347	021002	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210039	0000001	8780.50	10/02/2023	0000000025945	011347	021002	464.61	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0210021	0000001	12472.60	10/02/2023	0000000006908	011347	021002	536.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0210023	0000001	2192.75	10/02/2023	0000000006908	011347	021002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0210025	0000001	3271.00	10/02/2023	0000000006908	011347	021002	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110003	0000002	797.00	10/02/2023	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0210011	0000001	6074.46	10/02/2023	0000000006908	011347	021002	59.82	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0210013	0000001	642.60	10/02/2023	0000000006908	011347	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0210003	0000001	180.00	10/02/2023	0000000006908	011347	025801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0210004	0000001	180.00	10/02/2023	0000000006908	011347	010863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0210009	0000001	6456.99	10/02/2023	0000000006908	011347	021002	173.48	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0210017	0000001	8187.08	10/02/2023	0000000006908	011347	021002	358.92	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0210015	0000001	3139.24	10/02/2023	0000000006908	011347	021002	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110002	0000002	2389.82	10/02/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000013	11.50	10/02/2023	0000000006908	011347	205838	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000014	11.50	10/02/2023	0000000025763	011347	205854	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000002	900.00	10/02/2023	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000009	12799.31	10/02/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206029	0000001	10537.48	10/02/2023	0000000025763	011347	021001	674.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0210001	0000001	131.01	10/02/2023	0000000025763	011347	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0210018	0000001	6458.44	10/02/2023	0000000006908	011347	021002	299.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0210050	0000001	7496.13	10/02/2023	0000000011653	011347	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0210051	0000001	33238.91	10/02/2023	0000000011653	011347	021002	472.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0210052	0000001	5008.08	10/02/2023	0000000011653	011347	021002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0210002	0000001	96.26	10/02/2023	0000000013907	011347	021001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0210048	0000001	7153.30	10/02/2023	0000000013907	011347	021002	354.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0210049	0000001	1640.52	10/02/2023	0000000013907	011347	021002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0210054	0000001	920.00	14/02/2023	0000000013907	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000010	2283.76	14/02/2023	0000000006908	011347	021403	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000015	11.50	14/02/2023	0000000006908	011347	155312	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0210046	0000001	80.00	14/02/2023	0000000006908	011347	021404	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0214005	0000001	763.71	14/02/2023	0000000006908	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0210045	0000001	311.36	14/02/2023	0000000006908	011347	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0210045	0000002	350.28	14/02/2023	0000000006908	011347	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0210053	0000001	50.00	14/02/2023	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0210055	0000001	1820.00	14/02/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0214008	0000001	438.00	14/02/2023	0000000006908	011347	021001	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0210047	0000001	80.00	14/02/2023	0000000006908	011347	033628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210040	0000001	50.00	14/02/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210041	0000001	50.00	14/02/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210042	0000001	50.00	14/02/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210043	0000001	50.00	14/02/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210044	0000001	630.00	14/02/2023	0000000025945	011347	064467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0209003	0000001	3000.00	14/02/2023	0000000025945	011347	004992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210005	0000001	50.00	14/02/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210006	0000001	50.00	14/02/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210007	0000001	90.00	14/02/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210008	0000001	50.00	14/02/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210010	0000001	50.00	14/02/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210012	0000001	90.00	14/02/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210014	0000001	50.00	14/02/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210016	0000001	90.00	14/02/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210019	0000001	80.00	14/02/2023	0000000025945	011347	021401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210020	0000001	50.00	14/02/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210022	0000001	50.00	14/02/2023	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210024	0000001	50.00	14/02/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210026	0000001	50.00	14/02/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210027	0000001	90.00	14/02/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210028	0000001	180.00	14/02/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210029	0000001	50.00	14/02/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210030	0000001	50.00	14/02/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210031	0000001	50.00	14/02/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210032	0000001	50.00	14/02/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210033	0000001	50.00	14/02/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000012	11.50	14/02/2023	0000000025945	011347	155315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000013	11.50	15/02/2023	0000000025945	011347	033596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117003	0000002	190.00	15/02/2023	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0213002	0000001	270.00	15/02/2023	0000000025945	011347	021501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0213003	0000001	560.00	15/02/2023	0000000025945	011347	021589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0214001	0000001	300.00	15/02/2023	0000000025945	011347	031824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0214002	0000001	400.00	15/02/2023	0000000025945	011347	003541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0214004	0000001	1096.00	15/02/2023	0000000006908	011347	010237	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0213001	0000001	730.00	15/02/2023	0000000006908	011347	021501	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000016	23.00	15/02/2023	0000000006908	011347	033587	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000012	1.20	16/02/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0214003	0000001	845.00	16/02/2023	0000000025763	011347	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0216007	0000001	90.09	16/02/2023	0000000025763	011347	021602	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000011	1232.12	17/02/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0216008	0000001	4500.00	17/02/2023	0000000006908	011347	046720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0217017	0000001	9721.65	23/02/2023	0000000006908	011347	028635	947.22	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0217017	0000002	1638.35	23/02/2023	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0217018	0000001	48418.67	23/02/2023	0000000006908	011347	028635	13195.48	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0217018	0000002	1785.08	23/02/2023	0000000006908	011347	022304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0217018	0000003	3992.56	23/02/2023	0000000006908	011347	022303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0217019	0000001	1280.01	23/02/2023	0000000006908	011347	028635	195.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0217020	0000001	1661.71	23/02/2023	0000000006908	011347	028635	409.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0217021	0000001	6094.76	23/02/2023	0000000006908	011347	028635	890.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0217021	0000002	2723.07	23/02/2023	0000000006908	011347	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0217021	0000003	1264.17	23/02/2023	0000000006908	011347	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0118034	0000002	350.00	23/02/2023	0000000006908	011347	022313	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0217022	0000001	3420.85	23/02/2023	0000000006908	011347	028635	1524.17	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0217022	0000002	2107.10	23/02/2023	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0217023	0000001	7810.55	23/02/2023	0000000006908	011347	028635	1759.19	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0217023	0000002	1813.45	23/02/2023	0000000006908	011347	022306	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0119004	0000002	5756.86	23/02/2023	0000000006908	011347	022317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217002	0000001	15100.00	23/02/2023	0000000024952	011347	028635	3919.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217003	0000001	9426.14	23/02/2023	0000000024952	011347	028635	1405.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217004	0000001	10416.00	23/02/2023	0000000024952	011347	028635	3208.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217005	0000001	4486.42	23/02/2023	0000000024952	011347	028635	604.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217030	0000001	3000.00	23/02/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217031	0000001	3536.61	23/02/2023	0000000025945	011347	028635	494.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217032	0000001	46209.77	23/02/2023	0000000025945	011347	028635	8959.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217032	0000002	1663.42	23/02/2023	0000000025945	011347	022301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217033	0000001	15213.96	23/02/2023	0000000025945	011347	028635	1151.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217034	0000001	13988.00	23/02/2023	0000000025945	011347	028635	1183.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217035	0000001	19030.34	23/02/2023	0000000025945	011347	028635	3016.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217036	0000001	3089.48	23/02/2023	0000000025945	011347	028635	195.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0223012	0000001	2690.00	23/02/2023	0000000025945	011347	022304	58.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0223013	0000001	2650.00	23/02/2023	0000000025945	011347	022305	55.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0127005	0000002	2540.00	23/02/2023	0000000025945	011347	022302	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0127003	0000002	2640.00	23/02/2023	0000000025945	011347	022303	55.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208008	0000001	2361.30	23/02/2023	0000000025945	011347	022307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0223066	0000001	349.20	23/02/2023	0000000024952	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0223067	0000001	349.20	23/02/2023	0000000024952	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000014	69.00	23/02/2023	0000000025945	011347	216711	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000012	164.70	23/02/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000013	4.24	23/02/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000017	172.50	23/02/2023	0000000006908	011347	216690	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000019	11.50	23/02/2023	0000000025763	011347	216710	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0217014	0000001	11360.00	23/02/2023	0000000006908	011347	028635	947.22	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0217015	0000001	25960.30	23/02/2023	0000000006908	011347	028635	4151.09	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0217015	0000002	1528.89	23/02/2023	0000000006908	011347	022309	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0217015	0000003	1464.56	23/02/2023	0000000006908	011347	022308	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0217016	0000001	2883.11	23/02/2023	0000000006908	011347	028635	220.41	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0118024	0000002	400.00	23/02/2023	0000000006908	011347	017090	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0217012	0000001	2308.24	23/02/2023	0000000006908	011347	028635	876.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0217013	0000001	13118.00	23/02/2023	0000000006908	011347	028635	1129.62	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123016	0000002	2180.00	23/02/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123015	0000002	10000.00	23/02/2023	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0217009	0000001	18424.00	23/02/2023	0000000006908	011347	028635	1515.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0217010	0000001	13060.62	23/02/2023	0000000006908	011347	028635	2913.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0217011	0000001	1302.00	23/02/2023	0000000006908	011347	028635	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119008	0000002	2480.00	23/02/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0213004	0000001	2600.00	23/02/2023	0000000006908	011347	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123014	0000002	4000.00	23/02/2023	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0126018	0000002	5000.00	23/02/2023	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0223064	0000001	233.52	23/02/2023	0000000006908	011347	022318	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0217006	0000001	9066.62	23/02/2023	0000000006908	011347	028635	4330.23	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0217006	0000002	8933.38	23/02/2023	0000000006908	011347	022310	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0217007	0000001	12228.00	23/02/2023	0000000006908	011347	028635	1030.65	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0217008	0000001	3060.00	23/02/2023	0000000006908	011347	028635	322.71	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0123011	0000002	2316.00	23/02/2023	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119010	0000002	2619.60	23/02/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118031	0000002	300.00	23/02/2023	0000000006908	011347	022311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118030	0000002	300.00	23/02/2023	0000000006908	011347	022314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118027	0000002	400.00	23/02/2023	0000000006908	011347	022312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217024	0000001	20817.03	23/02/2023	0000000006908	011347	028635	4017.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217024	0000002	1459.68	23/02/2023	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217024	0000003	2713.09	23/02/2023	0000000006908	011347	022305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217025	0000001	5208.00	23/02/2023	0000000006908	011347	028635	390.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217039	0000001	5020.00	23/02/2023	0000000011653	011347	028635	393.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217040	0000001	45931.13	23/02/2023	0000000011653	011347	028635	18461.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217041	0000001	10668.66	23/02/2023	0000000011653	011347	028635	890.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217042	0000001	32252.52	23/02/2023	0000000011653	011347	028635	8632.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217043	0000001	11718.00	23/02/2023	0000000011653	011347	028635	878.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217044	0000001	5208.00	23/02/2023	0000000011653	011347	028635	390.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217045	0000001	6910.00	23/02/2023	0000000011653	011347	028635	1862.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217046	0000001	9955.41	23/02/2023	0000000011653	011347	028635	1197.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217047	0000001	61735.34	23/02/2023	0000000011653	011347	028635	21812.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217048	0000001	10160.86	23/02/2023	0000000011653	011347	028635	2748.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217049	0000001	10412.01	23/02/2023	0000000011653	011347	028635	2727.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0217050	0000001	37474.07	23/02/2023	0000000011653	011347	028635	10287.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0208007	0000001	1551.14	23/02/2023	0000000006908	011347	022316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0127004	0000002	2540.00	23/02/2023	0000000011653	011347	004211	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0118066	0000002	400.00	23/02/2023	0000000006908	011347	022315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223008	0000001	2540.00	23/02/2023	0000000025763	011347	022301	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123010	0000002	2400.00	23/02/2023	0000000013907	011347	025023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0217026	0000001	5682.78	23/02/2023	0000000013907	011347	028635	751.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0217026	0000002	2021.53	23/02/2023	0000000013907	011347	022302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0217026	0000003	1204.35	23/02/2023	0000000013907	011347	022301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0217027	0000001	18385.57	23/02/2023	0000000013907	011347	028635	4412.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0217028	0000001	1302.00	23/02/2023	0000000013907	011347	028635	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0217029	0000001	7812.00	23/02/2023	0000000013907	011347	028635	859.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0217037	0000001	3140.00	23/02/2023	0000000023027	011347	028635	243.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0217038	0000001	5208.00	23/02/2023	0000000023027	011347	028635	390.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0223011	0000001	1600.00	23/02/2023	0000000013907	011347	022303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000010	57.50	23/02/2023	0000000013907	011347	216705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118039	0000002	400.00	23/02/2023	0000000013907	011347	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118036	0000002	400.00	23/02/2023	0000000013907	011347	022304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0223063	0000001	517.00	24/02/2023	0000000013907	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223001	0000001	1125.00	24/02/2023	0000000006908	011347	022412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0216009	0000001	1375.00	24/02/2023	0000000006908	011347	022410	172.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0216010	0000001	1105.00	24/02/2023	0000000006908	011347	022411	138.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0216011	0000001	2062.50	24/02/2023	0000000006908	011347	022408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0216012	0000001	975.00	24/02/2023	0000000006908	011347	022409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223053	0000001	2016.75	24/02/2023	0000000006908	011347	022402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223054	0000001	3699.36	24/02/2023	0000000006908	011347	022403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223057	0000001	312.27	24/02/2023	0000000009472	011347	003553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0223058	0000001	320.27	24/02/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119007	0000002	5000.00	24/02/2023	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0223051	0000001	1700.00	24/02/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0223055	0000001	911.40	24/02/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0223061	0000001	1250.00	24/02/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0223062	0000001	2120.00	24/02/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0224034	0000001	210.00	24/02/2023	0000000006908	011347	022413	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0223050	0000001	1200.00	24/02/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0223056	0000001	505.70	24/02/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000018	149.50	24/02/2023	0000000006908	011347	276166	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000014	1.20	24/02/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0223059	0000001	321.27	24/02/2023	0000000025945	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0223060	0000001	2350.00	24/02/2023	0000000025945	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0216013	0000001	1235.00	24/02/2023	0000000006908	011347	022406	154.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0216014	0000001	2187.50	24/02/2023	0000000006908	011347	022407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0223014	0000001	1000.00	24/02/2023	0000000006908	011347	022404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0217019	0000002	1323.99	24/02/2023	0000000006908	011347	022405	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0223052	0000001	6056.74	24/02/2023	0000000006908	011347	022401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0223065	0000001	2400.00	24/02/2023	0000000006908	011347	022414	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0223019	0000001	6239.52	27/02/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0223028	0000001	724.88	27/02/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0223017	0000001	21825.94	27/02/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0223026	0000001	662.15	27/02/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0223021	0000001	3143.47	27/02/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0223022	0000001	2195.55	27/02/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0223029	0000001	5942.55	27/02/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0223030	0000001	13063.23	27/02/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0223031	0000001	5241.90	27/02/2023	0000000024952	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0223032	0000001	5179.62	27/02/2023	0000000024952	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000015	3.04	27/02/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000013	78.78	27/02/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0223018	0000001	11503.00	27/02/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0223018	0000002	1062.70	27/02/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0223025	0000001	1603.10	27/02/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0223027	0000001	5164.77	27/02/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227006	0000001	320.00	27/02/2023	0000000006908	011347	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227006	0000002	336.00	27/02/2023	0000000006908	011347	022702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227006	0000003	256.00	27/02/2023	0000000006908	011347	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0223036	0000001	4385.55	27/02/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223020	0000001	4630.12	27/02/2023	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223023	0000001	1742.50	27/02/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223024	0000001	5213.56	27/02/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223033	0000001	3321.60	27/02/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223034	0000001	2636.52	27/02/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223037	0000001	2927.16	27/02/2023	0000000009472	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0223035	0000001	5719.38	27/02/2023	0000000013907	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0224025	0000001	5100.01	28/02/2023	0000000026618	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0224026	0000001	4302.10	28/02/2023	0000000013907	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0224027	0000001	2188.39	28/02/2023	0000000013907	011347	022803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0224028	0000001	3137.50	28/02/2023	0000000013907	011347	022802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0224029	0000001	1760.10	28/02/2023	0000000013907	011347	022804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0224006	0000001	450.25	28/02/2023	0000000006908	011347	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0224009	0000001	3444.20	28/02/2023	0000000006908	011347	022805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0224013	0000001	4052.00	28/02/2023	0000000006908	011347	022809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0224016	0000001	4616.20	28/02/2023	0000000014010	011347	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0224017	0000001	771.64	28/02/2023	0000000014010	011347	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0224019	0000001	1476.45	28/02/2023	0000000014010	011347	022804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0224020	0000001	477.00	28/02/2023	0000000014010	011347	022805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0224021	0000001	355.85	28/02/2023	0000000014010	011347	022806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0224008	0000001	3214.20	28/02/2023	0000000006908	011347	022804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227074	0000001	2290.00	28/02/2023	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0223015	0000001	5011.05	28/02/2023	0000000006908	011347	022812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0224007	0000001	3511.70	28/02/2023	0000000006908	011347	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0224011	0000001	923.60	28/02/2023	0000000006908	011347	022807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0224014	0000001	967.75	28/02/2023	0000000006908	011347	022810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227052	0000001	1800.00	28/02/2023	0000000006908	011347	022836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227053	0000001	1000.00	28/02/2023	0000000006908	011347	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227054	0000001	1400.00	28/02/2023	0000000006908	011347	022838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227055	0000001	1800.00	28/02/2023	0000000006908	011347	022839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227056	0000001	1400.00	28/02/2023	0000000006908	011347	022871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227075	0000001	1800.00	28/02/2023	0000000006908	011347	022856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227076	0000001	1200.00	28/02/2023	0000000006908	011347	022866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227077	0000001	1800.00	28/02/2023	0000000006908	011347	022857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227078	0000001	1900.00	28/02/2023	0000000006908	011347	022858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227079	0000001	1700.00	28/02/2023	0000000006908	011347	022859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227081	0000001	1500.00	28/02/2023	0000000006908	011347	022860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227082	0000001	1600.00	28/02/2023	0000000006908	011347	022861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227083	0000001	1100.00	28/02/2023	0000000006908	011347	022867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227084	0000001	900.00	28/02/2023	0000000006908	011347	022848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227089	0000001	1200.00	28/02/2023	0000000006908	011347	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227090	0000001	700.00	28/02/2023	0000000006908	011347	022870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0228001	0000001	194.60	28/02/2023	0000000001160	011347	022801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227025	0000001	1785.00	28/02/2023	0000000006908	011347	022816	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227026	0000001	1615.00	28/02/2023	0000000006908	011347	022817	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227027	0000001	1615.00	28/02/2023	0000000006908	011347	022818	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227028	0000001	1615.00	28/02/2023	0000000006908	011347	022819	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227029	0000001	1402.50	28/02/2023	0000000006908	011347	022853	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227030	0000001	1530.00	28/02/2023	0000000006908	011347	022854	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227031	0000001	1317.50	28/02/2023	0000000006908	011347	022864	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227032	0000001	807.50	28/02/2023	0000000006908	011347	022849	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227033	0000001	1232.50	28/02/2023	0000000006908	011347	022850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227038	0000001	127.50	28/02/2023	0000000006908	011347	022816	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227039	0000001	722.50	28/02/2023	0000000006908	011347	022849	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227040	0000001	680.00	28/02/2023	0000000006908	011347	022850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227085	0000001	1900.00	28/02/2023	0000000006908	011347	022822	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000014	1.15	28/02/2023	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000015	3055.21	28/02/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000020	816.50	28/02/2023	0000000006908	011347	361839	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000021	11.50	28/02/2023	0000000030642	011347	361975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0223016	0000001	1660.20	28/02/2023	0000000025945	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227018	0000001	500.00	28/02/2023	0000000025945	011347	031482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000015	11.50	28/02/2023	0000000025945	011347	361920	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227086	0000001	2200.00	28/02/2023	0000000006908	011347	022824	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227087	0000001	1600.00	28/02/2023	0000000006908	011347	022865	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227088	0000001	1600.00	28/02/2023	0000000006908	011347	022855	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227019	0000001	2042.50	28/02/2023	0000000006908	011347	022820	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227020	0000001	1330.00	28/02/2023	0000000006908	011347	022821	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227021	0000001	902.50	28/02/2023	0000000006908	011347	022813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227022	0000001	950.00	28/02/2023	0000000006908	011347	004630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227023	0000001	1615.00	28/02/2023	0000000006908	011347	022814	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227024	0000001	1330.00	28/02/2023	0000000006908	011347	022815	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227034	0000001	285.00	28/02/2023	0000000006908	011347	022821	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227035	0000001	950.00	28/02/2023	0000000006908	011347	022813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227036	0000001	570.00	28/02/2023	0000000006908	011347	004630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227037	0000001	475.00	28/02/2023	0000000006908	011347	022815	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227057	0000001	1900.00	28/02/2023	0000000006908	011347	022862	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227058	0000001	1700.00	28/02/2023	0000000006908	011347	022868	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227059	0000001	1700.00	28/02/2023	0000000006908	011347	022840	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227060	0000001	1100.00	28/02/2023	0000000006908	011347	022841	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227061	0000001	1850.00	28/02/2023	0000000006908	011347	022843	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227062	0000001	700.00	28/02/2023	0000000006908	011347	022844	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227063	0000001	1500.00	28/02/2023	0000000006908	011347	022845	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227064	0000001	700.00	28/02/2023	0000000006908	011347	022846	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227065	0000001	900.00	28/02/2023	0000000006908	011347	022847	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227066	0000001	1800.00	28/02/2023	0000000006908	011347	022829	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227068	0000001	1700.00	28/02/2023	0000000006908	011347	022828	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227069	0000001	1500.00	28/02/2023	0000000006908	011347	022826	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227071	0000001	1800.00	28/02/2023	0000000006908	011347	022827	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227072	0000001	1550.00	28/02/2023	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0224003	0000001	10064.78	28/02/2023	0000000030642	011347	022801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0214006	0000001	64052.09	28/02/2023	0000000647066	049170	898187	4174.04	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0214007	0000001	1167.27	28/02/2023	0000000647066	049170	898187	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0224010	0000001	2339.00	28/02/2023	0000000006908	011347	022806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0224032	0000001	13955.12	28/02/2023	0000000006908	011347	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0224012	0000001	3031.00	28/02/2023	0000000006908	011347	022808	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0224015	0000001	1004.50	28/02/2023	0000000006908	011347	022811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0227041	0000001	1600.00	28/02/2023	0000000006908	011347	022851	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0227042	0000001	1700.00	28/02/2023	0000000006908	011347	022863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0227043	0000001	1700.00	28/02/2023	0000000006908	011347	022852	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0227044	0000001	1600.00	28/02/2023	0000000006908	011347	022830	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0227045	0000001	1900.00	28/02/2023	0000000006908	011347	022831	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0227046	0000001	1500.00	28/02/2023	0000000006908	011347	004220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0227047	0000001	1400.00	28/02/2023	0000000006908	011347	022869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0227048	0000001	1600.00	28/02/2023	0000000006908	011347	022832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0227049	0000001	1600.00	28/02/2023	0000000006908	011347	022833	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0227050	0000001	1500.00	28/02/2023	0000000006908	011347	022834	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0227051	0000001	1700.00	28/02/2023	0000000006908	011347	022835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0223044	0000001	584.50	01/03/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0223049	0000001	408.86	01/03/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0224033	0000001	23787.76	01/03/2023	0000000006908	011347	030103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0228028	0000001	2031.50	01/03/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0228029	0000001	2580.00	01/03/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0224004	0000001	19326.50	01/03/2023	0000000006908	011347	030102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227073	0000001	1400.00	01/03/2023	0000000006908	011347	030106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227070	0000001	1900.00	01/03/2023	0000000006908	011347	030104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0301003	0000001	1050.90	01/03/2023	0000000006908	011347	141278	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0224002	0000001	11193.50	01/03/2023	0000000006908	011347	030101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227091	0000001	1276.34	01/03/2023	0000000025945	011347	030104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227092	0000001	990.00	01/03/2023	0000000025945	011347	030105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227093	0000001	7105.00	01/03/2023	0000000025945	011347	030106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227094	0000001	900.00	01/03/2023	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227095	0000001	1760.00	01/03/2023	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227096	0000001	1195.00	01/03/2023	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227097	0000001	800.01	01/03/2023	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227098	0000001	493.00	01/03/2023	0000000025945	011347	030103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227099	0000001	6825.00	01/03/2023	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228002	0000001	7593.40	01/03/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228003	0000001	13832.50	01/03/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228004	0000001	14801.19	01/03/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228005	0000001	1728.72	01/03/2023	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228006	0000001	3083.54	01/03/2023	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228011	0000001	4565.00	01/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228012	0000001	720.00	01/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228013	0000001	3858.00	01/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228014	0000001	380.00	01/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228015	0000001	10427.00	01/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228016	0000001	820.00	01/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228017	0000001	4938.00	01/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228018	0000001	540.00	01/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228019	0000001	5427.00	01/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228020	0000001	490.00	01/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228034	0000001	3643.32	01/03/2023	0000000025945	011347	020843	182.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228035	0000001	911.97	01/03/2023	0000000025945	011347	017997	145.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228036	0000001	3640.00	01/03/2023	0000000025945	011347	030102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228037	0000001	8200.00	01/03/2023	0000000025945	011347	004992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228038	0000001	4000.00	01/03/2023	0000000025945	011347	030101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0301001	0000001	240.00	01/03/2023	0000000025945	011347	030109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0301002	0000001	7243.00	01/03/2023	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0301004	0000001	1500.00	01/03/2023	0000000025945	011347	030107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0301005	0000001	1598.00	01/03/2023	0000000025945	011347	030108	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000022	11.50	01/03/2023	0000000006908	011347	058501	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000023	57.50	01/03/2023	0000000006908	011347	058502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228021	0000001	1912.50	01/03/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228022	0000001	8746.50	01/03/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228023	0000001	3440.00	01/03/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228024	0000001	2728.50	01/03/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228025	0000001	2150.00	01/03/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228026	0000001	2886.60	01/03/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228027	0000001	2580.00	01/03/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227080	0000001	1300.00	01/03/2023	0000000006908	011347	030105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0223043	0000001	569.55	01/03/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0223047	0000001	395.00	01/03/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0223042	0000001	1204.65	01/03/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0223046	0000001	470.16	01/03/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228007	0000001	4662.00	01/03/2023	0000000006908	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228008	0000001	410.00	01/03/2023	0000000006908	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223038	0000001	3766.50	01/03/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223039	0000001	420.94	01/03/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223040	0000001	1180.00	01/03/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223041	0000001	2443.40	01/03/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223045	0000001	465.00	01/03/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223048	0000001	470.16	01/03/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0228009	0000001	5067.00	01/03/2023	0000000013907	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0228010	0000001	620.00	01/03/2023	0000000013907	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0301007	0000001	1500.00	02/03/2023	0000000006908	011347	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302001	0000001	144.00	02/03/2023	0000000006908	011347	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302001	0000002	144.00	02/03/2023	0000000006908	011347	030202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302001	0000003	160.00	02/03/2023	0000000006908	011347	030203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302001	0000004	160.00	02/03/2023	0000000006908	011347	030204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302001	0000005	160.00	02/03/2023	0000000006908	011347	030205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302001	0000006	160.00	02/03/2023	0000000006908	011347	030206	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000024	23.00	02/03/2023	0000000006908	011347	112087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302002	0000001	300.00	02/03/2023	0000000025945	011347	105591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302014	0000001	300.00	02/03/2023	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000016	8.16	03/03/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000017	1.52	06/03/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000025	161.00	06/03/2023	0000000006908	011347	044152	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0208002	0000001	857.66	06/03/2023	0000000006908	011347	030615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0306002	0000001	2970.00	06/03/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0306003	0000001	1870.00	06/03/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227009	0000001	277.40	06/03/2023	0000000006908	011347	030610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0208001	0000001	2947.99	06/03/2023	0000000006908	011347	030615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227001	0000001	5247.70	06/03/2023	0000000006908	011347	030604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227002	0000001	394.80	06/03/2023	0000000006908	011347	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227003	0000001	4050.20	06/03/2023	0000000006908	011347	030603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227004	0000001	364.80	06/03/2023	0000000006908	011347	030602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227005	0000001	3526.40	06/03/2023	0000000006908	011347	030613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227007	0000001	343.20	06/03/2023	0000000006908	011347	030612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227008	0000001	4065.80	06/03/2023	0000000006908	011347	030611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227011	0000001	327.40	06/03/2023	0000000006908	011347	030608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0306001	0000001	960.00	06/03/2023	0000000006908	011347	003807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227010	0000001	227.40	06/03/2023	0000000006908	011347	030609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302015	0000001	710.00	06/03/2023	0000000025945	011347	104973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208011	0000002	349.20	06/03/2023	0000000024952	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303001	0000001	280.00	06/03/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227014	0000001	302.40	06/03/2023	0000000006908	011347	030605	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227067	0000001	1600.00	06/03/2023	0000000006908	011347	030614	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0208006	0000001	1431.09	06/03/2023	0000000006908	011347	030615	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0208003	0000001	1937.84	06/03/2023	0000000006908	011347	030615	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0227012	0000001	177.40	06/03/2023	0000000006908	011347	030607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0227013	0000001	404.80	06/03/2023	0000000006908	011347	030606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0208004	0000001	273.87	06/03/2023	0000000006908	011347	030615	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0208005	0000001	76.71	06/03/2023	0000000006908	011347	030615	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0223010	0000001	93.77	07/03/2023	0000000008217	011347	030714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0302031	0000001	10.38	07/03/2023	0000000008217	011347	030705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0306004	0000001	300.00	07/03/2023	0000000006908	011347	030701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0306005	0000001	4032.80	07/03/2023	0000000025945	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0306007	0000001	300.00	07/03/2023	0000000025945	011347	023026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0306008	0000001	500.00	07/03/2023	0000000025945	011347	031482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0307001	0000001	500.00	07/03/2023	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0307002	0000001	350.00	07/03/2023	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0301008	0000001	4197.00	07/03/2023	0000000025945	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228033	0000001	1500.00	07/03/2023	0000000025945	011347	122099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0216003	0000001	136.61	07/03/2023	0000000008217	011347	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0216005	0000001	24.56	07/03/2023	0000000008217	011347	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223002	0000001	47.27	07/03/2023	0000000008217	011347	060003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223003	0000001	46.28	07/03/2023	0000000008217	011347	060003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228031	0000001	3900.00	07/03/2023	0000000025763	011347	122099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228039	0000001	535.20	07/03/2023	0000000014010	011347	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302032	0000001	134.59	07/03/2023	0000000008217	011347	012302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0223009	0000001	93.77	07/03/2023	0000000008217	011347	600003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0223005	0000001	93.77	07/03/2023	0000000008217	011347	030710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0223006	0000001	46.28	07/03/2023	0000000008217	011347	030711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0216001	0000001	67.54	07/03/2023	0000000008217	011347	030704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0216002	0000001	183.67	07/03/2023	0000000008217	011347	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0224005	0000001	255.74	07/03/2023	0000000008217	011347	030715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0228030	0000001	1500.00	07/03/2023	0000000006908	011347	122099	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0223004	0000001	93.77	07/03/2023	0000000008217	011347	030709	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0223007	0000001	738.70	07/03/2023	0000000008217	011347	030712	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000026	11.50	07/03/2023	0000000006908	011347	150513	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000018	1.20	07/03/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0228032	0000001	1200.00	07/03/2023	0000000013907	011347	122099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0216004	0000001	28.10	07/03/2023	0000000013907	011347	030701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0216006	0000001	392.25	07/03/2023	0000000013907	011347	030702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0301006	0000001	1500.00	08/03/2023	0000000013907	011347	021981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0308002	0000001	1300.00	08/03/2023	0000000013907	011347	004294	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000019	1.52	08/03/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000027	11.50	08/03/2023	0000000006908	011347	116638	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000028	11.50	08/03/2023	0000000025763	011347	116644	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0302025	0000001	150.00	08/03/2023	0000000001160	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0302027	0000001	90.00	08/03/2023	0000000001160	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302016	0000001	90.00	08/03/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302017	0000001	50.00	08/03/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302018	0000001	50.00	08/03/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302019	0000001	50.00	08/03/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302020	0000001	50.00	08/03/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302021	0000001	90.00	08/03/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302022	0000001	90.00	08/03/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302023	0000001	50.00	08/03/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302024	0000001	90.00	08/03/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302026	0000001	50.00	08/03/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302028	0000001	90.00	08/03/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302029	0000001	180.00	08/03/2023	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302030	0000001	50.00	08/03/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302003	0000001	90.00	08/03/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302004	0000001	50.00	08/03/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302005	0000001	50.00	08/03/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302006	0000001	90.00	08/03/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302007	0000001	90.00	08/03/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302008	0000001	50.00	08/03/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302009	0000001	90.00	08/03/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302010	0000001	90.00	08/03/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302011	0000001	90.00	08/03/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302012	0000001	180.00	08/03/2023	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302013	0000001	90.00	08/03/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0306006	0000001	1066.68	08/03/2023	0000000025945	011347	039559	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0308001	0000001	1625.00	08/03/2023	0000000006908	011347	030801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0308004	0000001	7000.00	09/03/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000029	11.65	09/03/2023	0000000025763	011347	030901	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000030	11.50	09/03/2023	0000000025763	011347	121484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0308003	0000001	217.38	09/03/2023	0000000011653	011347	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0308003	0000002	217.38	09/03/2023	0000000011653	011347	030902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0308003	0000003	217.38	09/03/2023	0000000011653	011347	030903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0308003	0000004	217.38	09/03/2023	0000000011653	011347	030904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0308003	0000005	217.38	09/03/2023	0000000011653	011347	030905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0308003	0000006	217.38	09/03/2023	0000000011653	011347	030906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0309005	0000001	1170.00	10/03/2023	0000000011653	011347	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0309006	0000001	1250.00	10/03/2023	0000000011653	011347	031003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0310016	0000001	8216.38	10/03/2023	0000000006908	011347	031001	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0310023	0000001	6128.29	10/03/2023	0000000006908	011347	031001	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0310031	0000001	36059.45	10/03/2023	0000000011653	011347	031001	777.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0310032	0000001	6468.17	10/03/2023	0000000011653	011347	031001	299.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0310033	0000001	7496.13	10/03/2023	0000000011653	011347	031001	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000031	46.00	10/03/2023	0000000006908	011347	205298	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000003	900.00	10/03/2023	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000016	0.05	10/03/2023	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000017	5358.43	10/03/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0310021	0000001	3148.36	10/03/2023	0000000006908	011347	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0310010	0000001	233.52	10/03/2023	0000000006908	011347	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0310011	0000001	208.00	10/03/2023	0000000001160	011347	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0310011	0000002	195.00	10/03/2023	0000000001160	011347	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0310015	0000001	6558.27	10/03/2023	0000000006908	011347	031001	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110003	0000003	797.00	10/03/2023	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0310017	0000001	642.60	10/03/2023	0000000006908	011347	031001	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0310019	0000001	6347.88	10/03/2023	0000000006908	011347	031001	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0309008	0000001	1437.50	10/03/2023	0000000025945	011347	031001	230.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310001	0000001	50.00	10/03/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310002	0000001	90.00	10/03/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310003	0000001	150.00	10/03/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310004	0000001	90.00	10/03/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310005	0000001	90.00	10/03/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310006	0000001	50.00	10/03/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310007	0000001	90.00	10/03/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310008	0000001	50.00	10/03/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310009	0000001	50.00	10/03/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310024	0000001	7627.83	10/03/2023	0000000025945	011347	031001	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310025	0000001	10945.29	10/03/2023	0000000025945	011347	031001	2478.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310026	0000001	2499.00	10/03/2023	0000000025945	011347	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310027	0000001	1205.77	10/03/2023	0000000025945	011347	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310028	0000001	2441.70	10/03/2023	0000000025945	011347	031001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0310020	0000001	12192.50	10/03/2023	0000000006908	011347	031001	538.38	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0310034	0000001	3050.91	10/03/2023	0000000006908	011347	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0310018	0000001	2466.17	10/03/2023	0000000006908	011347	031001	59.82	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0309001	0000001	2200.00	10/03/2023	0000000006908	011347	031002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0309002	0000001	2200.00	10/03/2023	0000000006908	011347	031003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0309003	0000001	700.00	10/03/2023	0000000006908	011347	031005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0309007	0000001	1812.50	10/03/2023	0000000006908	011347	031004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0310022	0000001	3271.00	10/03/2023	0000000006908	011347	031001	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0309009	0000001	17.69	10/03/2023	0000000013907	011347	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0309010	0000001	3673.40	10/03/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0309011	0000001	2100.09	10/03/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0310029	0000001	7249.48	10/03/2023	0000000013907	011347	031001	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0310030	0000001	1640.52	10/03/2023	0000000013907	011347	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000011	46.00	13/03/2023	0000000013907	011347	361912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0309004	0000001	2200.00	13/03/2023	0000000008216	011347	031303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0307003	0000001	15000.00	13/03/2023	0000000008216	011347	053078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0308005	0000001	5000.00	13/03/2023	0000000008216	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0308006	0000001	8750.00	13/03/2023	0000000008216	011347	031302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0310013	0000001	1410.00	13/03/2023	0000000008216	011347	004785	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0310014	0000001	993.60	13/03/2023	0000000006908	011347	031401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0310014	0000002	993.60	13/03/2023	0000000006908	011347	031402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0310014	0000003	993.60	13/03/2023	0000000006908	011347	031403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0310014	0000004	993.60	13/03/2023	0000000006908	011347	031404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0310014	0000005	993.60	13/03/2023	0000000006908	011347	031405	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000032	34.50	13/03/2023	0000000008216	011347	064188	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000033	57.50	13/03/2023	0000000006908	011347	261425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0310012	0000001	2146.50	13/03/2023	0000000008216	011347	004679	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000020	2.40	14/03/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000021	1.20	15/03/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000034	34.50	15/03/2023	0000000006908	011347	195828	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227080	0000003	1300.00	15/03/2023	0000000006908	011347	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0314006	0000001	1200.00	15/03/2023	0000000006908	011347	031503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0314005	0000001	209.00	15/03/2023	0000000006908	011347	046720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0313001	0000001	350.00	15/03/2023	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0313002	0000001	500.00	15/03/2023	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0309012	0000001	6000.00	15/03/2023	0000000025945	011347	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117003	0000003	190.00	15/03/2023	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110006	0000003	936.00	16/03/2023	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000012	34.50	16/03/2023	0000000013907	011347	166352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0310035	0000001	438.20	16/03/2023	0000000013907	011347	031603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0314001	0000001	1855.70	16/03/2023	0000000013907	011347	031601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0314002	0000001	1908.87	16/03/2023	0000000013907	011347	031602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315006	0000001	390.00	17/03/2023	0000000025945	011347	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0315009	0000001	5200.00	20/03/2023	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0317001	0000001	300.00	20/03/2023	0000000025945	011347	006297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320001	0000001	300.00	20/03/2023	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000022	2.72	20/03/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110002	0000003	2410.26	20/03/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000018	1181.18	20/03/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000019	1529.36	20/03/2023	0000000006908	011347	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0315008	0000001	1800.00	20/03/2023	0000000025763	011347	026446	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000023	1.52	21/03/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0321069	0000001	805.09	21/03/2023	0000000008216	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321030	0000001	540.00	21/03/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0320003	0000001	4877.45	21/03/2023	0000000008216	011347	004679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0321029	0000001	316.98	21/03/2023	0000000013907	011347	032101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0321023	0000001	3140.00	22/03/2023	0000000023027	011347	028635	243.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0321024	0000001	5208.00	22/03/2023	0000000023027	011347	028635	390.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0321025	0000001	5096.12	22/03/2023	0000000013907	011347	028635	751.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0321025	0000002	2021.53	22/03/2023	0000000013907	011347	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0321025	0000003	1204.35	22/03/2023	0000000013907	011347	032201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0321026	0000001	18276.52	22/03/2023	0000000013907	011347	028635	4412.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0321027	0000001	1302.00	22/03/2023	0000000013907	011347	028635	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0321028	0000001	10000.00	22/03/2023	0000000013907	011347	028635	990.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0314002	0000003	1908.87	22/03/2023	0000000013907	011347	032204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0224001	0000001	2448.00	22/03/2023	0000000013907	011347	032203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000013	46.00	22/03/2023	0000000013907	011347	196891	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0321016	0000001	7358.93	22/03/2023	0000000006908	011347	028635	890.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0321016	0000002	2723.07	22/03/2023	0000000006908	011347	032204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0321017	0000001	1661.71	22/03/2023	0000000006908	011347	028635	409.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0224023	0000001	378.84	22/03/2023	0000000006908	011347	032210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0321013	0000001	10155.65	22/03/2023	0000000006908	011347	028635	947.22	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0321013	0000002	1204.35	22/03/2023	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0321014	0000001	51050.38	22/03/2023	0000000006908	011347	028635	13587.06	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0321014	0000002	2822.26	22/03/2023	0000000006908	011347	032206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0321014	0000003	3992.56	22/03/2023	0000000006908	011347	032207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0321015	0000001	1280.01	22/03/2023	0000000006908	011347	028635	195.30	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0321015	0000002	1323.99	22/03/2023	0000000006908	011347	032208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0321018	0000001	3523.99	22/03/2023	0000000006908	011347	028635	1533.45	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0321018	0000002	2107.10	22/03/2023	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0321019	0000001	8244.55	22/03/2023	0000000006908	011347	028635	1759.19	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0321019	0000002	1813.45	22/03/2023	0000000006908	011347	032209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321032	0000001	15100.00	22/03/2023	0000000024952	011347	028635	3919.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321033	0000001	8469.18	22/03/2023	0000000024952	011347	028635	1405.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321034	0000001	10416.00	22/03/2023	0000000024952	011347	028635	3208.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321035	0000001	4486.42	22/03/2023	0000000024952	011347	028635	604.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321048	0000001	19957.34	22/03/2023	0000000025945	011347	028635	3118.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321049	0000001	3089.48	22/03/2023	0000000025945	011347	028635	195.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321050	0000001	46951.00	22/03/2023	0000000025945	011347	028635	8762.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321050	0000002	1663.42	22/03/2023	0000000025945	011347	032201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321051	0000001	15556.60	22/03/2023	0000000025945	011347	028635	1151.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321052	0000001	3988.78	22/03/2023	0000000025945	011347	028635	561.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0224030	0000001	1876.80	22/03/2023	0000000025945	011347	032204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0224031	0000001	1247.50	22/03/2023	0000000025945	011347	032205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227015	0000001	302.40	22/03/2023	0000000025945	011347	032203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227016	0000001	307.40	22/03/2023	0000000025945	011347	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321057	0000001	13988.00	22/03/2023	0000000025945	011347	028635	1183.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000016	57.50	22/03/2023	0000000025945	011347	196896	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0321010	0000001	2308.24	22/03/2023	0000000006908	011347	028635	876.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0321012	0000001	15891.31	22/03/2023	0000000006908	011347	028635	1913.55	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000035	126.50	22/03/2023	0000000006908	011347	196880	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0321001	0000001	9066.62	22/03/2023	0000000006908	011347	028635	4330.23	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0321001	0000002	8933.38	22/03/2023	0000000006908	011347	032201	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0321002	0000001	12228.00	22/03/2023	0000000006908	011347	028635	1030.65	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0321003	0000001	4079.99	22/03/2023	0000000006908	011347	028635	322.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0321004	0000001	20917.31	22/03/2023	0000000006908	011347	028635	1515.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0321005	0000001	12528.31	22/03/2023	0000000006908	011347	028635	3902.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0321006	0000001	1302.00	22/03/2023	0000000006908	011347	028635	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0321059	0000001	194.60	22/03/2023	0000000001160	011347	032204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0321059	0000002	194.60	22/03/2023	0000000001160	011347	032203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0321059	0000003	194.60	22/03/2023	0000000001160	011347	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322001	0000001	233.52	22/03/2023	0000000001160	011347	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322002	0000001	192.00	22/03/2023	0000000001160	011347	032205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322002	0000002	180.00	22/03/2023	0000000001160	011347	032206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321068	0000001	5020.00	22/03/2023	0000000011653	011347	028635	393.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321020	0000001	22565.93	22/03/2023	0000000006908	011347	028635	4120.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321020	0000002	1531.69	22/03/2023	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321020	0000003	2713.09	22/03/2023	0000000006908	011347	032205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321021	0000001	6510.00	22/03/2023	0000000006908	011347	028635	488.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321036	0000001	60744.59	22/03/2023	0000000011653	011347	028635	24167.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321037	0000001	9955.41	22/03/2023	0000000011653	011347	028635	1197.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321038	0000001	20181.97	22/03/2023	0000000011653	011347	028635	7652.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321039	0000001	6910.00	22/03/2023	0000000011653	011347	028635	1862.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321040	0000001	29416.44	22/03/2023	0000000011653	011347	028635	11583.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321041	0000001	10082.00	22/03/2023	0000000011653	011347	028635	890.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321042	0000001	34495.04	22/03/2023	0000000011653	011347	028635	8765.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321043	0000001	11718.00	22/03/2023	0000000011653	011347	028635	878.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321044	0000001	11290.54	22/03/2023	0000000011653	011347	028635	2757.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321045	0000001	5208.00	22/03/2023	0000000011653	011347	028635	390.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321046	0000001	10160.86	22/03/2023	0000000011653	011347	028635	2748.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321047	0000001	43940.59	22/03/2023	0000000011653	011347	028635	10301.76	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0321007	0000001	29028.51	22/03/2023	0000000006908	011347	028635	4192.29	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0321007	0000002	1851.87	22/03/2023	0000000006908	011347	032202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0321007	0000003	1856.12	22/03/2023	0000000006908	011347	032203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0321008	0000001	10926.00	22/03/2023	0000000006908	011347	028635	947.22	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0321009	0000001	1581.11	22/03/2023	0000000006908	011347	028635	122.76	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0321022	0000001	1736.00	22/03/2023	0000000006908	011347	028635	126.94	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0224024	0000001	420.00	22/03/2023	0000000006908	011347	032211	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322012	0000001	757.00	23/03/2023	0000000006908	011347	032309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0118066	0000003	400.00	23/03/2023	0000000006908	011347	032302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321056	0000001	657.60	23/03/2023	0000000006908	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322017	0000001	1918.87	23/03/2023	0000000011653	011347	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0321053	0000001	1200.00	23/03/2023	0000000006908	011347	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0321054	0000001	986.40	23/03/2023	0000000006908	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0320008	0000001	1700.00	23/03/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119008	0000003	2480.00	23/03/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0213004	0000002	2600.00	23/03/2023	0000000006908	011347	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0126018	0000003	5000.00	23/03/2023	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123014	0000003	4000.00	23/03/2023	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0123011	0000003	2316.00	23/03/2023	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119007	0000003	5000.00	23/03/2023	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118027	0000003	400.00	23/03/2023	0000000006908	011347	032305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118030	0000003	300.00	23/03/2023	0000000006908	011347	032303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118031	0000003	300.00	23/03/2023	0000000006908	011347	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322011	0000001	3556.64	23/03/2023	0000000006908	011347	032309	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000036	80.50	23/03/2023	0000000006908	011347	199689	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000020	169.95	23/03/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0223050	0000002	1200.00	23/03/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123015	0000003	10000.00	23/03/2023	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123016	0000003	2180.00	23/03/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0118024	0000003	400.00	23/03/2023	0000000006908	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000017	11.50	23/03/2023	0000000025945	011347	199700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322018	0000001	2622.52	23/03/2023	0000000025945	011347	032301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0321055	0000001	700.00	23/03/2023	0000000025945	011347	032302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0322016	0000001	1023.41	23/03/2023	0000000006908	011347	032309	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0119004	0000003	4974.95	23/03/2023	0000000006908	011347	032308	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322013	0000001	1964.69	23/03/2023	0000000006908	011347	032309	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0322020	0000001	2400.00	23/03/2023	0000000006908	011347	032307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0118034	0000003	350.00	23/03/2023	0000000006908	011347	032304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0322014	0000001	309.32	23/03/2023	0000000006908	011347	032309	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0322015	0000001	94.45	23/03/2023	0000000006908	011347	032309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000014	23.00	23/03/2023	0000000013907	011347	199698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118036	0000003	400.00	23/03/2023	0000000013907	011347	032302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118039	0000003	400.00	23/03/2023	0000000013907	011347	032301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123010	0000003	2400.00	23/03/2023	0000000013907	011347	025023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0321058	0000001	109.60	23/03/2023	0000000013907	011347	010237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322007	0000001	320.27	24/03/2023	0000000025945	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0322010	0000001	1200.00	24/03/2023	0000000025945	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0322004	0000001	648.55	24/03/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322003	0000001	911.40	24/03/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0322008	0000001	2150.00	24/03/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322005	0000001	310.27	24/03/2023	0000000009472	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322009	0000001	1284.00	24/03/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323061	0000001	713.40	24/03/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323062	0000001	604.65	24/03/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323063	0000001	778.65	24/03/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323064	0000001	647.28	24/03/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323065	0000001	517.65	24/03/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0322006	0000001	250.85	24/03/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0208009	0000001	76472.00	27/03/2023	0000000011653	011347	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227017	0000001	414.00	27/03/2023	0000000025763	011347	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0224022	0000001	420.00	27/03/2023	0000000025763	011347	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322021	0000001	2208.15	27/03/2023	0000000014010	011347	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322022	0000001	367.50	27/03/2023	0000000014010	011347	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322023	0000001	1689.20	27/03/2023	0000000014010	011347	032703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322024	0000001	648.00	27/03/2023	0000000014010	011347	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322025	0000001	475.20	27/03/2023	0000000014010	011347	032705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322026	0000001	5618.20	27/03/2023	0000000014010	011347	032706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324006	0000001	11053.40	27/03/2023	0000000011653	011347	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0327008	0000001	194.60	27/03/2023	0000000001160	011347	032701	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000037	23.00	27/03/2023	0000000025763	011347	089534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320004	0000001	9328.52	27/03/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320005	0000001	11680.90	27/03/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320006	0000001	14298.26	27/03/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327040	0000001	300.00	27/03/2023	0000000025945	011347	031482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0328002	0000001	650.00	28/03/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323066	0000001	200.00	28/03/2023	0000000006908	011347	003807	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000038	11.50	28/03/2023	0000000006908	011347	240813	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000024	1.20	28/03/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000021	87.18	28/03/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0327041	0000001	3250.00	28/03/2023	0000000006908	011347	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323067	0000001	300.00	28/03/2023	0000000006908	011347	003807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323068	0000001	2050.00	28/03/2023	0000000025763	011347	003807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323069	0000001	500.00	28/03/2023	0000000006908	011347	003807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323070	0000001	400.00	28/03/2023	0000000006908	011347	003807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324007	0000001	2290.00	29/03/2023	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324004	0000001	9340.91	29/03/2023	0000000011653	011347	032901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324002	0000001	3122.00	29/03/2023	0000000030642	011347	032901	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000039	23.00	29/03/2023	0000000030642	011347	240549	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324003	0000001	12967.95	29/03/2023	0000000030642	011347	032902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327015	0000001	50.00	29/03/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327016	0000001	90.00	29/03/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327017	0000001	90.00	29/03/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327018	0000001	50.00	29/03/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327019	0000001	50.00	29/03/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327020	0000001	50.00	29/03/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327021	0000001	50.00	29/03/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327022	0000001	50.00	29/03/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327023	0000001	50.00	29/03/2023	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327024	0000001	90.00	29/03/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327025	0000001	90.00	29/03/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327026	0000001	90.00	29/03/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327027	0000001	50.00	29/03/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327028	0000001	50.00	29/03/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327029	0000001	90.00	29/03/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327030	0000001	50.00	29/03/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327031	0000001	180.00	29/03/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327032	0000001	90.00	29/03/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327033	0000001	90.00	29/03/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327034	0000001	50.00	29/03/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327035	0000001	50.00	29/03/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327038	0000001	90.00	29/03/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0207003	0000001	799.60	29/03/2023	0000000026618	011347	032901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0327010	0000001	400.00	30/03/2023	0000000013907	011347	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0327042	0000001	2108.00	30/03/2023	0000000013907	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0329004	0000001	180.00	30/03/2023	0000000013907	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0329001	0000001	858.00	30/03/2023	0000000013907	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0320013	0000001	1600.00	30/03/2023	0000000013907	011347	033002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000015	23.00	30/03/2023	0000000013907	011347	292625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0323001	0000001	1554.31	30/03/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0323002	0000001	1247.63	30/03/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0323104	0000001	1608.25	30/03/2023	0000000025945	011347	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327002	0000001	1664.00	30/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327003	0000001	1664.00	30/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327004	0000001	1664.00	30/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327005	0000001	1664.00	30/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327006	0000001	1716.00	30/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327007	0000001	1716.00	30/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327009	0000001	3060.00	30/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0327011	0000001	1716.00	30/03/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320009	0000001	2650.00	30/03/2023	0000000025945	011347	033005	55.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320010	0000001	2690.00	30/03/2023	0000000025945	011347	033002	58.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0320011	0000001	2640.00	30/03/2023	0000000025945	011347	033004	55.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0329006	0000001	3000.00	30/03/2023	0000000025945	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0127005	0000003	2540.00	30/03/2023	0000000025945	011347	033003	47.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0327037	0000001	1250.00	30/03/2023	0000000006908	011347	033062	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0323008	0000001	620.33	30/03/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0323013	0000001	900.00	30/03/2023	0000000006908	011347	033065	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0323103	0000001	5571.00	30/03/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324001	0000001	15901.83	30/03/2023	0000000006908	011347	033067	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0323034	0000001	2000.00	30/03/2023	0000000006908	011347	033032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0323035	0000001	1700.00	30/03/2023	0000000006908	011347	033051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0323036	0000001	2000.00	30/03/2023	0000000006908	011347	033006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0323037	0000001	1900.00	30/03/2023	0000000006908	011347	033014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0323038	0000001	2100.00	30/03/2023	0000000006908	011347	033015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0323039	0000001	1900.00	30/03/2023	0000000006908	011347	033016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0323040	0000001	1900.00	30/03/2023	0000000006908	011347	033017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0323041	0000001	1800.00	30/03/2023	0000000006908	011347	004220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0323042	0000001	1800.00	30/03/2023	0000000006908	011347	033018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0323043	0000001	2000.00	30/03/2023	0000000006908	011347	033019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0323044	0000001	1900.00	30/03/2023	0000000006908	011347	033020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0323045	0000001	1650.00	30/03/2023	0000000006908	011347	033021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0323046	0000001	2100.00	30/03/2023	0000000006908	011347	033064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323073	0000001	1800.00	30/03/2023	0000000006908	011347	033010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323074	0000001	1800.00	30/03/2023	0000000006908	011347	033059	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323005	0000001	1240.66	30/03/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323006	0000001	1728.56	30/03/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323029	0000001	1995.00	30/03/2023	0000000006908	011347	033001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323030	0000001	1995.00	30/03/2023	0000000006908	011347	033002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323031	0000001	1900.00	30/03/2023	0000000006908	011347	033004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323032	0000001	2137.50	30/03/2023	0000000006908	011347	033008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323033	0000001	2185.00	30/03/2023	0000000006908	011347	033040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323075	0000001	1800.00	30/03/2023	0000000006908	011347	033054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323076	0000001	1600.00	30/03/2023	0000000006908	011347	033060	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323077	0000001	1100.00	30/03/2023	0000000006908	011347	033022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323078	0000001	1900.00	30/03/2023	0000000006908	011347	033043	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323079	0000001	1900.00	30/03/2023	0000000006908	011347	033036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323080	0000001	1800.00	30/03/2023	0000000006908	011347	033037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323081	0000001	1850.00	30/03/2023	0000000006908	011347	033046	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323082	0000001	1300.00	30/03/2023	0000000006908	011347	033056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323083	0000001	1800.00	30/03/2023	0000000006908	011347	033055	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323084	0000001	1900.00	30/03/2023	0000000006908	011347	033070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323085	0000001	1805.00	30/03/2023	0000000006908	011347	033033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323086	0000001	2090.00	30/03/2023	0000000006908	011347	033049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323087	0000001	1995.00	30/03/2023	0000000006908	011347	033026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323088	0000001	2090.00	30/03/2023	0000000006908	011347	033030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323089	0000001	1995.00	30/03/2023	0000000006908	011347	033009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323090	0000001	1995.00	30/03/2023	0000000006908	011347	033025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323091	0000001	1995.00	30/03/2023	0000000006908	011347	033028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323092	0000001	1995.00	30/03/2023	0000000006908	011347	033052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323101	0000001	15435.55	30/03/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323101	0000002	4620.03	30/03/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323107	0000001	1265.75	30/03/2023	0000000006908	011347	033058	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0324005	0000001	12847.00	30/03/2023	0000000006908	011347	033066	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0327045	0000001	1800.00	30/03/2023	0000000006908	011347	033068	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000040	816.50	30/03/2023	0000000006908	011347	292551	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000041	11.50	30/03/2023	0000000025763	011347	292627	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000022	1.15	30/03/2023	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000023	3913.05	30/03/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0329005	0000001	3835.00	30/03/2023	0000000025763	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0327039	0000001	1200.00	30/03/2023	0000000006908	011347	033063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323105	0000001	2436.00	30/03/2023	0000000006908	011347	033058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323022	0000001	1200.00	30/03/2023	0000000006908	011347	033061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323023	0000001	1700.00	30/03/2023	0000000006908	011347	033069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323024	0000001	1800.00	30/03/2023	0000000006908	011347	033031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323025	0000001	1700.00	30/03/2023	0000000006908	011347	033045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323026	0000001	1550.00	30/03/2023	0000000006908	011347	033013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323027	0000001	1600.00	30/03/2023	0000000006908	011347	033050	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323007	0000001	1143.08	30/03/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323014	0000001	1900.00	30/03/2023	0000000006908	011347	033012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323015	0000001	1900.00	30/03/2023	0000000006908	011347	033038	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323016	0000001	1700.00	30/03/2023	0000000006908	011347	033011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323017	0000001	1900.00	30/03/2023	0000000006908	011347	033039	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323047	0000001	1530.00	30/03/2023	0000000006908	011347	033048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323048	0000001	1615.00	30/03/2023	0000000006908	011347	033044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323049	0000001	1912.50	30/03/2023	0000000006908	011347	033035	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323050	0000001	1785.00	30/03/2023	0000000006908	011347	033034	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323051	0000001	1615.00	30/03/2023	0000000006908	011347	033071	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323052	0000001	1912.50	30/03/2023	0000000006908	011347	033042	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323053	0000001	1912.50	30/03/2023	0000000006908	011347	033007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323054	0000001	1912.50	30/03/2023	0000000006908	011347	004630	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323055	0000001	1742.50	30/03/2023	0000000006908	011347	033027	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323056	0000001	1657.50	30/03/2023	0000000006908	011347	033005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323057	0000001	1827.50	30/03/2023	0000000006908	011347	033047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323058	0000001	1615.00	30/03/2023	0000000006908	011347	033041	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323059	0000001	1700.00	30/03/2023	0000000006908	011347	033003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323060	0000001	1615.00	30/03/2023	0000000006908	011347	033029	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323071	0000001	1615.00	30/03/2023	0000000006908	011347	033023	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323072	0000001	1827.50	30/03/2023	0000000006908	011347	033024	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323102	0000001	9792.58	30/03/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0323106	0000001	1699.25	30/03/2023	0000000006908	011347	033058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0127004	0000003	2540.00	30/03/2023	0000000011653	011347	004211	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0327001	0000001	910.00	30/03/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0327012	0000001	1780.00	30/03/2023	0000000006908	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0327043	0000001	1736.00	30/03/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0329007	0000001	3000.00	30/03/2023	0000000025763	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0320012	0000001	2540.00	30/03/2023	0000000025763	011347	033001	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323100	0000001	9557.36	30/03/2023	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323003	0000001	9040.09	30/03/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323004	0000001	17236.81	30/03/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0320007	0000001	1200.00	31/03/2023	0000000030042	011347	025583	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0330021	0000001	7503.80	31/03/2023	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0330021	0000002	2252.50	31/03/2023	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0330022	0000001	1290.00	31/03/2023	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0330023	0000001	6922.40	31/03/2023	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0330024	0000001	5160.00	31/03/2023	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0330025	0000001	2580.00	31/03/2023	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323028	0000001	1400.00	31/03/2023	0000000006908	011347	033103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0330002	0000001	1500.00	31/03/2023	0000000006908	011347	033102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323018	0000001	1100.00	31/03/2023	0000000006908	011347	033105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323020	0000001	1800.00	31/03/2023	0000000006908	011347	033104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323021	0000001	1500.00	31/03/2023	0000000006908	011347	033101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000042	57.50	31/03/2023	0000000006908	011347	391825	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0330026	0000001	2640.10	31/03/2023	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0330027	0000001	990.25	31/03/2023	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0330028	0000001	645.00	31/03/2023	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0329008	0000001	3643.32	31/03/2023	0000000025945	011347	020843	182.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0329009	0000001	810.64	31/03/2023	0000000025945	011347	017997	129.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330005	0000001	380.00	31/03/2023	0000000025945	011347	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0329003	0000001	390.00	31/03/2023	0000000025945	011347	021589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0329002	0000001	500.00	31/03/2023	0000000023023	011347	033101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0330003	0000001	1300.00	31/03/2023	0000000013907	011347	004294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0327044	0000001	20400.00	31/03/2023	0000000026618	011347	033101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0322027	0000001	5000.00	03/04/2023	0000000026618	011347	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0323096	0000001	4048.20	03/04/2023	0000000013907	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0331011	0000001	4131.00	03/04/2023	0000000013907	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0331012	0000001	610.00	03/04/2023	0000000013907	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330006	0000001	3950.00	03/04/2023	0000000025945	011347	040306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330007	0000001	3210.00	03/04/2023	0000000025945	011347	040305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330008	0000001	1821.66	03/04/2023	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330009	0000001	6000.00	03/04/2023	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330010	0000001	5800.00	03/04/2023	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330011	0000001	1005.00	03/04/2023	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330012	0000001	2605.00	03/04/2023	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330013	0000001	1500.00	03/04/2023	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330014	0000001	2012.24	03/04/2023	0000000025945	011347	040304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330015	0000001	1360.00	03/04/2023	0000000025945	011347	040303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330016	0000001	200.00	03/04/2023	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330017	0000001	2400.03	03/04/2023	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330018	0000001	1500.00	03/04/2023	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330019	0000001	1050.78	03/04/2023	0000000025945	011347	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330020	0000001	9060.00	03/04/2023	0000000025945	011347	040302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331002	0000001	250.00	03/04/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331003	0000001	6037.00	03/04/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331004	0000001	430.00	03/04/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331005	0000001	4595.00	03/04/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331006	0000001	520.00	03/04/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331007	0000001	3137.00	03/04/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331008	0000001	800.00	03/04/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331009	0000001	5042.00	03/04/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331010	0000001	380.00	03/04/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0323009	0000001	1531.05	03/04/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0323010	0000001	3150.33	03/04/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0323011	0000001	4665.81	03/04/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0323012	0000001	5153.67	03/04/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000018	69.00	03/04/2023	0000000025945	011347	041518	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0323074	0000003	1800.00	03/04/2023	0000000006908	011347	040302	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000043	23.00	03/04/2023	0000000006908	011347	041512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323019	0000001	1300.00	03/04/2023	0000000006908	011347	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323097	0000001	72.66	03/04/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323098	0000001	3103.62	03/04/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0314003	0000001	17135.00	03/04/2023	0000000008216	011347	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0314004	0000001	8800.00	03/04/2023	0000000011653	011347	040301	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323093	0000001	1012.05	03/04/2023	0000000025763	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323094	0000001	2345.88	03/04/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323095	0000001	2719.56	03/04/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323099	0000001	3581.10	03/04/2023	0000000009472	011347	003325	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0403009	0000001	1536.98	04/04/2023	0000000006908	011347	141278	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0331038	0000001	2000.10	05/04/2023	0000000008216	011347	040507	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0331039	0000001	5303.00	05/04/2023	0000000008216	011347	040508	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0331036	0000001	5113.10	05/04/2023	0000000008216	011347	040510	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0331037	0000001	2152.50	05/04/2023	0000000008216	011347	040509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0331030	0000001	5370.15	05/04/2023	0000000008216	011347	040503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0331031	0000001	3067.16	05/04/2023	0000000008216	011347	040504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403014	0000001	5000.00	05/04/2023	0000000006908	011347	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0405001	0000001	300.00	05/04/2023	0000000008216	011347	040511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000019	46.00	05/04/2023	0000000025945	011347	130258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331023	0000001	5812.60	05/04/2023	0000000025945	011347	040501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331024	0000001	5090.60	05/04/2023	0000000025945	011347	040502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331025	0000001	3177.80	05/04/2023	0000000025945	011347	040503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331026	0000001	2591.05	05/04/2023	0000000025945	011347	040504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331013	0000001	4094.58	05/04/2023	0000000011653	011347	040504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331014	0000001	5082.40	05/04/2023	0000000011653	011347	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331015	0000001	2945.65	05/04/2023	0000000025763	011347	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331016	0000001	2765.20	05/04/2023	0000000025763	011347	040503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331017	0000001	3495.20	05/04/2023	0000000025763	011347	040504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331018	0000001	2210.10	05/04/2023	0000000025763	011347	040505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331034	0000001	4491.26	05/04/2023	0000000025763	011347	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331035	0000001	5644.70	05/04/2023	0000000011653	011347	040503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331040	0000001	5785.53	05/04/2023	0000000011653	011347	040505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331041	0000001	4680.15	05/04/2023	0000000011653	011347	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403008	0000001	2250.35	05/04/2023	0000000030042	011347	040501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0331032	0000001	6601.20	05/04/2023	0000000008216	011347	040505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0331033	0000001	4114.60	05/04/2023	0000000008216	011347	040506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0331028	0000001	6092.05	05/04/2023	0000000008216	011347	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0331029	0000001	3965.85	05/04/2023	0000000008216	011347	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0405003	0000001	194.60	05/04/2023	0000000008216	011347	040512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0405003	0000002	194.60	05/04/2023	0000000008216	011347	040513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0405003	0000003	194.60	05/04/2023	0000000008216	011347	040514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0405003	0000004	194.60	05/04/2023	0000000008216	011347	040515	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000044	126.50	05/04/2023	0000000008216	011347	130229	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000045	57.50	05/04/2023	0000000025763	011347	130253	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000046	11.50	05/04/2023	0000000006908	011347	130228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0331019	0000001	3601.95	05/04/2023	0000000013907	011347	040503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0331020	0000001	697.75	05/04/2023	0000000013907	011347	040504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0331021	0000001	1725.45	05/04/2023	0000000013907	011347	040507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0331022	0000001	485.15	05/04/2023	0000000013907	011347	040505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0331027	0000001	3060.00	05/04/2023	0000000013907	011347	040506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0331042	0000001	3606.35	05/04/2023	0000000013907	011347	040508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0331043	0000001	721.60	05/04/2023	0000000013907	011347	040509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403011	0000001	17600.00	05/04/2023	0000000013907	011347	040502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0404001	0000001	1600.00	05/04/2023	0000000013907	011347	040501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000016	103.50	05/04/2023	0000000013907	011347	130240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403010	0000001	1600.43	10/04/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000047	23.00	10/04/2023	0000000006908	011347	076125	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000024	5779.74	10/04/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0331001	0000001	17482.00	10/04/2023	0000000006908	011347	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110003	0000004	797.00	10/04/2023	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403002	0000001	4815.76	10/04/2023	0000000006908	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403013	0000001	1050.00	10/04/2023	0000000025945	011347	041001	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000020	11.50	10/04/2023	0000000025945	011347	076135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000021	172.50	10/04/2023	0000000025945	011347	292632	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0405002	0000001	9650.00	10/04/2023	0000000006908	011347	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0411011	0000001	2466.17	11/04/2023	0000000006908	011347	041101	59.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0403007	0000001	2732.35	11/04/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0411010	0000001	12346.62	11/04/2023	0000000006908	011347	041101	538.38	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0411012	0000001	3292.67	11/04/2023	0000000006908	011347	041101	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0411013	0000001	7922.05	11/04/2023	0000000025945	011347	041101	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0411014	0000001	11167.16	11/04/2023	0000000025945	011347	041101	1678.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0411015	0000001	2187.36	11/04/2023	0000000025945	011347	041101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0411016	0000001	2499.00	11/04/2023	0000000025945	011347	041101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0411017	0000001	1205.77	11/04/2023	0000000025945	011347	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403003	0000001	3134.75	11/04/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403001	0000001	3013.20	11/04/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0403012	0000001	2106.15	11/04/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0410009	0000001	6240.00	11/04/2023	0000000011653	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411006	0000001	6484.80	11/04/2023	0000000006908	011347	041101	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411007	0000001	37765.99	11/04/2023	0000000011653	011347	041101	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411008	0000001	6536.33	11/04/2023	0000000011653	011347	041101	299.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0411009	0000001	8153.56	11/04/2023	0000000011653	011347	041101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0403006	0000001	3042.30	11/04/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0411005	0000001	8284.73	11/04/2023	0000000006908	011347	041101	478.56	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0411001	0000001	6347.88	11/04/2023	0000000006908	011347	041101	119.64	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0411002	0000001	642.60	11/04/2023	0000000006908	011347	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403004	0000001	4000.50	11/04/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0411003	0000001	6574.89	11/04/2023	0000000006908	011347	041101	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0411020	0000001	355.62	11/04/2023	0000000006908	011347	041101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0411004	0000001	3148.36	11/04/2023	0000000006908	011347	041101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0411018	0000001	7249.48	11/04/2023	0000000013907	011347	041101	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0411019	0000001	1890.00	11/04/2023	0000000013907	011347	041101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403005	0000001	4751.20	11/04/2023	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000048	11.50	12/04/2023	0000000008216	011347	142014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119010	0000003	2619.60	12/04/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0404003	0000001	16817.00	12/04/2023	0000000008216	011347	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0330004	0000001	136.87	13/04/2023	0000000008217	011347	041316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0315003	0000001	216.70	13/04/2023	0000000008217	011347	041305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0315005	0000001	23.92	13/04/2023	0000000008217	011347	041303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0322019	0000001	47.32	13/04/2023	0000000008217	011347	041315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321063	0000001	46.28	13/04/2023	0000000008217	011347	041312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0321064	0000001	489.12	13/04/2023	0000000008217	011347	041310	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0321066	0000001	693.82	13/04/2023	0000000008217	011347	041308	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0321067	0000001	95.87	13/04/2023	0000000008217	011347	041307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0315001	0000001	147.79	13/04/2023	0000000008217	011347	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0321011	0000001	56.00	13/04/2023	0000000008217	011347	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0321031	0000001	190.94	13/04/2023	0000000008217	011347	041306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0321060	0000001	1040.03	13/04/2023	0000000008217	011347	041314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0321061	0000001	47.32	13/04/2023	0000000008217	011347	041313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0321065	0000001	95.72	13/04/2023	0000000008217	011347	041309	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0321062	0000001	95.87	13/04/2023	0000000008217	011347	041311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0315007	0000001	21.44	13/04/2023	0000000008217	011347	041304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0327013	0000001	19.79	13/04/2023	0000000013907	011347	041303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0327014	0000001	94.60	13/04/2023	0000000013907	011347	041304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0315002	0000001	41.15	13/04/2023	0000000013907	011347	041302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0315004	0000001	303.95	13/04/2023	0000000013907	011347	041301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0310035	0000003	438.20	13/04/2023	0000000013907	011347	041305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000017	11.50	13/04/2023	0000000013907	011347	137569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0414001	0000001	450.00	14/04/2023	0000000013907	011347	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0413020	0000001	1330.00	14/04/2023	0000000008216	011347	023752	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0410014	0000001	62.50	14/04/2023	0000000008216	011347	041407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0410015	0000001	2125.00	14/04/2023	0000000008216	011347	041407	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0410013	0000001	1562.50	14/04/2023	0000000008216	011347	041402	229.38	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0413019	0000001	2025.00	14/04/2023	0000000008216	011347	041405	324.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0410016	0000001	2200.00	14/04/2023	0000000008216	011347	041406	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0410018	0000001	750.00	14/04/2023	0000000008216	011347	041409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000022	11.50	14/04/2023	0000000025945	011347	157801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0414003	0000001	2200.00	14/04/2023	0000000025945	011347	041401	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000049	103.50	14/04/2023	0000000008216	011347	157785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0410010	0000001	1812.50	14/04/2023	0000000008216	011347	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0410011	0000001	437.50	14/04/2023	0000000008216	011347	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0410012	0000001	650.00	14/04/2023	0000000008216	011347	041403	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000050	34.50	17/04/2023	0000000008216	011347	066763	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0413022	0000001	80.00	17/04/2023	0000000008216	011347	041703	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0413031	0000001	50.00	17/04/2023	0000000008216	011347	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0417009	0000001	80.00	17/04/2023	0000000008216	011347	015673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0417006	0000001	600.00	17/04/2023	0000000025945	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0417007	0000001	300.00	17/04/2023	0000000025945	011347	041701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0417008	0000001	200.00	17/04/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413023	0000001	90.00	17/04/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413024	0000001	90.00	17/04/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413025	0000001	100.00	17/04/2023	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413027	0000001	50.00	17/04/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413028	0000001	90.00	17/04/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413029	0000001	50.00	17/04/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413030	0000001	90.00	17/04/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413034	0000001	90.00	17/04/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413001	0000001	50.00	17/04/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413002	0000001	50.00	17/04/2023	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413003	0000001	90.00	17/04/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413004	0000001	50.00	17/04/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413005	0000001	90.00	17/04/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413006	0000001	50.00	17/04/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413007	0000001	50.00	17/04/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413008	0000001	50.00	17/04/2023	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413009	0000001	90.00	17/04/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413010	0000001	90.00	17/04/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413011	0000001	90.00	17/04/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413013	0000001	90.00	17/04/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413014	0000001	50.00	17/04/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413015	0000001	90.00	17/04/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413016	0000001	50.00	17/04/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413017	0000001	50.00	17/04/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413018	0000001	90.00	17/04/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0410019	0000001	1105.00	17/04/2023	0000000008216	011347	041702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0410017	0000001	807.50	17/04/2023	0000000008216	011347	041701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0404002	0000001	4014.76	18/04/2023	0000000006908	011347	041804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0418002	0000001	400.00	18/04/2023	0000000025945	011347	023655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413026	0000001	100.00	18/04/2023	0000000025945	011347	004339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0418001	0000001	194.60	18/04/2023	0000000006908	011347	041802	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000051	34.50	18/04/2023	0000000006908	011347	038994	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000025	2207.55	18/04/2023	0000000006908	011347	041803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0414002	0000001	1700.00	18/04/2023	0000000006908	011347	041805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0410002	0000001	876.05	19/04/2023	0000000008216	011347	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0410007	0000001	2530.40	19/04/2023	0000000025763	011347	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0410001	0000001	3140.92	19/04/2023	0000000008216	011347	041902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0410008	0000001	2300.18	19/04/2023	0000000025945	011347	041901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0410003	0000001	1792.96	19/04/2023	0000000008216	011347	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0410004	0000001	283.93	19/04/2023	0000000008216	011347	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0410005	0000001	79.74	19/04/2023	0000000008216	011347	041902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0410006	0000001	1504.10	19/04/2023	0000000008216	011347	041902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0119004	0000004	5566.21	19/04/2023	0000000008216	011347	041901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420001	0000001	700.00	20/04/2023	0000000025945	011347	108662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420003	0000001	350.00	20/04/2023	0000000025945	011347	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0418008	0000001	194.60	20/04/2023	0000000001160	011347	042003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0418008	0000002	155.68	20/04/2023	0000000001160	011347	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0420015	0000001	467.04	20/04/2023	0000000001160	011347	042001	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000026	1483.89	20/04/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110002	0000004	2436.26	20/04/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0420005	0000001	90.00	20/04/2023	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0420006	0000001	150.00	20/04/2023	0000000013907	011347	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0420026	0000001	800.00	24/04/2023	0000000001160	011347	047986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0424010	0000001	300.00	24/04/2023	0000000025945	011347	023838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425035	0000001	15100.00	25/04/2023	0000000024952	011347	028635	3919.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425036	0000001	8469.18	25/04/2023	0000000024952	011347	028635	1405.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425037	0000001	10416.00	25/04/2023	0000000024952	011347	028635	3208.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425038	0000001	4486.42	25/04/2023	0000000024952	011347	028635	604.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425039	0000001	4000.00	25/04/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425040	0000001	3244.96	25/04/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425041	0000001	2433.72	25/04/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425042	0000001	811.24	25/04/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425043	0000001	811.24	25/04/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425044	0000001	811.24	25/04/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425045	0000001	20265.53	25/04/2023	0000000025945	011347	028635	3234.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425046	0000001	13310.49	25/04/2023	0000000025945	011347	028635	1183.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425046	0000002	1264.17	25/04/2023	0000000025945	011347	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425047	0000001	3089.48	25/04/2023	0000000025945	011347	028635	195.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425048	0000001	48508.83	25/04/2023	0000000025945	011347	028635	9776.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425049	0000001	16756.60	25/04/2023	0000000025945	011347	028635	1151.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425050	0000001	3988.78	25/04/2023	0000000025945	011347	028635	561.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000023	11.50	25/04/2023	0000000025945	011347	225232	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0425021	0000001	3523.99	25/04/2023	0000000006908	011347	028635	1533.45	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0425021	0000002	2107.10	25/04/2023	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0425022	0000001	7810.55	25/04/2023	0000000006908	011347	028635	1759.19	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0425022	0000002	1813.45	25/04/2023	0000000006908	011347	042508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0425015	0000001	1661.71	25/04/2023	0000000006908	011347	028635	409.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0425016	0000001	7945.59	25/04/2023	0000000006908	011347	028635	890.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0425016	0000002	2723.07	25/04/2023	0000000006908	011347	042503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0413032	0000001	138239.36	25/04/2023	0000000647058	049170	799757	8883.07	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0413033	0000001	558.54	25/04/2023	0000000006908	011347	799775	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0425017	0000001	50914.23	25/04/2023	0000000006908	011347	028635	13401.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0425017	0000002	2268.36	25/04/2023	0000000006908	011347	042505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0425017	0000003	4158.31	25/04/2023	0000000006908	011347	042506	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0425018	0000001	6661.65	25/04/2023	0000000006908	011347	028635	610.29	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0425018	0000002	1204.35	25/04/2023	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0425019	0000001	5099.99	25/04/2023	0000000006908	011347	028635	454.26	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0425020	0000001	1280.01	25/04/2023	0000000006908	011347	028635	195.30	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0425020	0000002	1323.99	25/04/2023	0000000006908	011347	042507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425004	0000001	12528.31	25/04/2023	0000000006908	011347	028635	3902.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425005	0000001	18424.00	25/04/2023	0000000006908	011347	028635	1515.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425006	0000001	1302.00	25/04/2023	0000000006908	011347	028635	97.65	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0425001	0000001	9066.62	25/04/2023	0000000006908	011347	028635	4330.23	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0425001	0000002	8933.38	25/04/2023	0000000008216	011347	042501	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0425002	0000001	12961.33	25/04/2023	0000000006908	011347	028635	1030.65	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0425003	0000001	3060.00	25/04/2023	0000000006908	011347	028635	322.71	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000052	11.50	25/04/2023	0000000008216	011347	225224	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000053	115.00	25/04/2023	0000000006908	011347	225209	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000027	153.07	25/04/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0425010	0000001	2308.24	25/04/2023	0000000006908	011347	028635	876.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0425011	0000001	12684.00	25/04/2023	0000000006908	011347	028635	1913.55	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0425087	0000001	842.73	25/04/2023	0000000001160	011347	028653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425012	0000001	23478.42	25/04/2023	0000000006908	011347	028635	4713.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425012	0000002	1531.69	25/04/2023	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425012	0000003	1440.09	25/04/2023	0000000006908	011347	042510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425012	0000004	2620.59	25/04/2023	0000000006908	011347	042504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425013	0000001	5208.00	25/04/2023	0000000006908	011347	028635	390.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425014	0000001	1880.66	25/04/2023	0000000006908	011347	028635	136.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425023	0000001	11061.56	25/04/2023	0000000011653	011347	028635	1503.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425024	0000001	90288.01	25/04/2023	0000000011653	011347	028635	34659.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425025	0000001	7496.66	25/04/2023	0000000011653	011347	028635	1862.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425026	0000001	31283.47	25/04/2023	0000000011653	011347	028635	12552.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425027	0000001	12323.42	25/04/2023	0000000011653	011347	028635	878.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425028	0000001	37610.22	25/04/2023	0000000011653	011347	028635	9077.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425029	0000001	10082.00	25/04/2023	0000000011653	011347	028635	890.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425030	0000001	8250.69	25/04/2023	0000000011653	011347	028635	1942.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425031	0000001	5208.00	25/04/2023	0000000011653	011347	028635	390.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425032	0000001	10160.86	25/04/2023	0000000011653	011347	028635	2748.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425033	0000001	5520.00	25/04/2023	0000000011653	011347	028635	393.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425034	0000001	38826.53	25/04/2023	0000000011653	011347	028635	12025.23	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0424011	0000001	219.21	25/04/2023	0000000001160	011347	041972	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0425007	0000001	29996.07	25/04/2023	0000000006908	011347	028635	4232.78	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0425007	0000002	2330.35	25/04/2023	0000000006908	011347	042501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0425007	0000003	1856.12	25/04/2023	0000000006908	011347	042502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0425008	0000001	11659.33	25/04/2023	0000000006908	011347	028635	947.22	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0425009	0000001	1615.15	25/04/2023	0000000006908	011347	028635	210.64	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0425009	0000002	1137.76	25/04/2023	0000000006908	011347	042509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0425051	0000001	9000.00	25/04/2023	0000000013907	011347	028635	990.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0425052	0000001	18876.52	25/04/2023	0000000013907	011347	028635	4602.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0425053	0000001	5096.12	25/04/2023	0000000013907	011347	028635	751.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0425053	0000002	2021.53	25/04/2023	0000000013907	011347	042502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0425053	0000003	1204.35	25/04/2023	0000000013907	011347	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0425054	0000001	1302.00	25/04/2023	0000000013907	011347	028635	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0425055	0000001	5208.00	25/04/2023	0000000023027	011347	028635	390.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0425056	0000001	3140.00	25/04/2023	0000000023027	011347	028635	243.54	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000025	1.20	26/04/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0426044	0000001	500.00	27/04/2023	0000000006908	011347	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0427032	0000001	254.59	27/04/2023	0000000001160	011347	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0426022	0000001	2722.50	28/04/2023	0000000006908	011347	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0426023	0000001	1893.50	28/04/2023	0000000006908	011347	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0426024	0000001	1535.20	28/04/2023	0000000006908	011347	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0426045	0000001	333.00	28/04/2023	0000000001160	011347	017899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0427010	0000001	1200.00	28/04/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0427020	0000001	10223.50	28/04/2023	0000000006908	011347	042821	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0427025	0000001	4186.33	28/04/2023	0000000006908	011347	042818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0427026	0000001	990.00	28/04/2023	0000000001160	011347	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0426013	0000001	484.15	28/04/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0118034	0000004	350.00	28/04/2023	0000000006908	011347	042813	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0425058	0000001	2400.00	28/04/2023	0000000006908	011347	042801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0426012	0000001	420.30	28/04/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0426018	0000001	2678.70	28/04/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427021	0000001	6494.55	28/04/2023	0000000006908	011347	042820	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427029	0000001	3720.19	28/04/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0426027	0000001	23628.66	28/04/2023	0000000006908	011347	042808	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0426028	0000001	12782.41	28/04/2023	0000000006908	011347	042807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0426014	0000001	361.00	28/04/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0426020	0000001	2815.30	28/04/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0426029	0000001	9854.90	28/04/2023	0000000006908	011347	042806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0427022	0000001	4869.40	28/04/2023	0000000006908	011347	042816	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0427027	0000001	14055.33	28/04/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0427027	0000002	6247.86	28/04/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420007	0000001	50.00	28/04/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420008	0000001	50.00	28/04/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420009	0000001	50.00	28/04/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420010	0000001	90.00	28/04/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420012	0000001	90.00	28/04/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420014	0000001	50.00	28/04/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420016	0000001	90.00	28/04/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420018	0000001	50.00	28/04/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420019	0000001	90.00	28/04/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420021	0000001	90.00	28/04/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420022	0000001	90.00	28/04/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420023	0000001	50.00	28/04/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420025	0000001	50.00	28/04/2023	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425072	0000001	5481.75	28/04/2023	0000000025945	011347	042801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425073	0000001	5011.26	28/04/2023	0000000025945	011347	042804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425074	0000001	2759.10	28/04/2023	0000000025945	011347	042802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0425075	0000001	2735.26	28/04/2023	0000000025945	011347	042803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0426005	0000001	3004.70	28/04/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0426006	0000001	2814.15	28/04/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0426031	0000001	3601.50	28/04/2023	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0426032	0000001	11001.85	28/04/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0426033	0000001	7591.26	28/04/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0426034	0000001	27089.63	28/04/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428002	0000001	80.00	28/04/2023	0000000025945	011347	042805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428003	0000001	90.00	28/04/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428004	0000001	90.00	28/04/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428005	0000001	90.00	28/04/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428007	0000001	90.00	28/04/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428008	0000001	180.00	28/04/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428009	0000001	50.00	28/04/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428010	0000001	50.00	28/04/2023	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428011	0000001	50.00	28/04/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428012	0000001	180.00	28/04/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428013	0000001	50.00	28/04/2023	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428014	0000001	90.00	28/04/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428015	0000001	50.00	28/04/2023	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428016	0000001	90.00	28/04/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0417010	0000001	6230.65	28/04/2023	0000000025945	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0417010	0000002	90.00	28/04/2023	0000000025945	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427009	0000001	1800.00	28/04/2023	0000000025945	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427012	0000001	234.85	28/04/2023	0000000025945	011347	003553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427013	0000001	238.85	28/04/2023	0000000025763	011347	003553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427019	0000001	9866.00	28/04/2023	0000000006908	011347	042822	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427024	0000001	2875.90	28/04/2023	0000000006908	011347	042817	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427028	0000001	6586.16	28/04/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0426010	0000001	479.35	28/04/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0426016	0000001	3182.00	28/04/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0426026	0000001	2315.00	28/04/2023	0000000006908	011347	042809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0426030	0000001	4863.00	28/04/2023	0000000006908	011347	042805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0118066	0000004	400.00	28/04/2023	0000000006908	011347	042810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425059	0000001	1380.40	28/04/2023	0000000014010	011347	042808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425060	0000001	308.80	28/04/2023	0000000014010	011347	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425061	0000001	1398.00	28/04/2023	0000000014010	011347	042807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425062	0000001	177.60	28/04/2023	0000000014010	011347	042805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425063	0000001	609.60	28/04/2023	0000000014010	011347	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425064	0000001	38.50	28/04/2023	0000000014010	011347	042806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425065	0000001	4044.95	28/04/2023	0000000014010	011347	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425066	0000001	878.53	28/04/2023	0000000014010	011347	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425067	0000001	3837.00	28/04/2023	0000000011653	011347	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425067	0000002	0.09	28/04/2023	0000000011653	011347	042806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425068	0000001	2837.44	28/04/2023	0000000011653	011347	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425069	0000001	3689.00	28/04/2023	0000000011653	011347	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425069	0000002	0.90	28/04/2023	0000000011653	011347	042805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425077	0000001	2184.95	28/04/2023	0000000025763	011347	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425078	0000001	383.67	28/04/2023	0000000025763	011347	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425079	0000001	1703.00	28/04/2023	0000000025763	011347	042808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425080	0000001	454.30	28/04/2023	0000000025763	011347	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425081	0000001	1080.80	28/04/2023	0000000025763	011347	042807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425082	0000001	379.30	28/04/2023	0000000025763	011347	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425083	0000001	2005.00	28/04/2023	0000000025763	011347	042805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425084	0000001	790.50	28/04/2023	0000000025763	011347	042806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425085	0000001	1671.00	28/04/2023	0000000030042	011347	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0425086	0000001	1328.79	28/04/2023	0000000030042	011347	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0426001	0000001	2248.20	28/04/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0426002	0000001	2053.90	28/04/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0426003	0000001	2795.30	28/04/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0426004	0000001	1047.20	28/04/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0426011	0000001	484.15	28/04/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0426017	0000001	2435.70	28/04/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0426021	0000001	4698.69	28/04/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0420013	0000001	986.40	28/04/2023	0000000006908	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0420020	0000001	5570.00	28/04/2023	0000000009472	011347	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0420027	0000001	4738.00	28/04/2023	0000000011653	011347	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427008	0000001	890.00	28/04/2023	0000000011653	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427014	0000001	238.85	28/04/2023	0000000009472	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427018	0000001	4508.41	28/04/2023	0000000006908	011347	042823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427030	0000001	10386.82	28/04/2023	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427031	0000001	1530.00	28/04/2023	0000000011653	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427033	0000001	2290.00	28/04/2023	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000054	23.00	28/04/2023	0000000001160	011347	357726	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000055	92.00	28/04/2023	0000000025763	011347	357769	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000056	264.50	28/04/2023	0000000006908	011347	357730	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000004	1350.00	28/04/2023	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000028	1.15	28/04/2023	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000029	4687.04	28/04/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0427015	0000001	803.40	28/04/2023	0000000025763	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123016	0000004	2180.00	28/04/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123015	0000004	10000.00	28/04/2023	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0223050	0000003	1200.00	28/04/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0118024	0000004	400.00	28/04/2023	0000000006908	011347	017090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119010	0000004	2619.60	28/04/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118031	0000004	300.00	28/04/2023	0000000006908	011347	042811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118030	0000004	300.00	28/04/2023	0000000006908	011347	042814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118027	0000004	400.00	28/04/2023	0000000006908	011347	042812	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0123011	0000004	2316.00	28/04/2023	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0320008	0000002	1700.00	28/04/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123014	0000004	4000.00	28/04/2023	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0126018	0000004	5000.00	28/04/2023	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0213004	0000003	2600.00	28/04/2023	0000000006908	011347	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425057	0000001	2480.00	28/04/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425057	0000002	20.00	28/04/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0420011	0000001	1315.20	28/04/2023	0000000006908	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0426009	0000001	237.00	28/04/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0426015	0000001	4290.70	28/04/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427011	0000001	1100.00	28/04/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427016	0000001	921.40	28/04/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427017	0000001	11698.87	28/04/2023	0000000006908	011347	042815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427023	0000001	4508.25	28/04/2023	0000000006908	011347	042819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0428006	0000001	80.00	28/04/2023	0000000001160	011347	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0428026	0000001	194.60	28/04/2023	0000000001160	011347	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0420028	0000001	2990.00	28/04/2023	0000000006908	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0424012	0000001	5000.00	28/04/2023	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0425070	0000001	5081.75	28/04/2023	0000000026618	011347	042801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0425071	0000001	8446.00	28/04/2023	0000000013907	011347	042801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0425076	0000001	4023.58	28/04/2023	0000000026618	011347	042802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0426007	0000001	3243.90	28/04/2023	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0426008	0000001	187.90	28/04/2023	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0420017	0000001	109.60	28/04/2023	0000000013907	011347	010237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0420024	0000001	1500.00	28/04/2023	0000000013907	011347	021981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0428001	0000001	80.00	28/04/2023	0000000013907	011347	042804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123010	0000004	2400.00	28/04/2023	0000000013907	011347	025023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000018	46.00	28/04/2023	0000000013907	011347	357765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118039	0000004	400.00	28/04/2023	0000000013907	011347	042802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118036	0000004	400.00	28/04/2023	0000000013907	011347	042803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0428031	0000001	2932.50	02/05/2023	0000000013907	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0428032	0000001	828.00	02/05/2023	0000000013907	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0428033	0000001	3386.75	02/05/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502002	0000001	194.60	02/05/2023	0000000001160	011347	050201	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000057	34.50	02/05/2023	0000000008216	011347	084512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427034	0000001	1000.85	02/05/2023	0000000006908	011347	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427036	0000001	13396.34	02/05/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0428022	0000001	10615.31	02/05/2023	0000000009872	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0428024	0000001	8384.91	02/05/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0428029	0000001	3007.25	02/05/2023	0000000025763	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0428030	0000001	5744.25	02/05/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0428034	0000001	3266.00	02/05/2023	0000000025763	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427037	0000001	5994.20	02/05/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0428025	0000001	1212.78	02/05/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0428036	0000001	405.00	02/05/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427038	0000001	5962.75	02/05/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427039	0000001	2501.25	02/05/2023	0000000024952	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502001	0000001	450.00	02/05/2023	0000000025945	011347	033485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428018	0000001	599.42	02/05/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428019	0000001	1366.12	02/05/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428021	0000001	4872.03	02/05/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428027	0000001	5663.75	02/05/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428028	0000001	2558.75	02/05/2023	0000000024952	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428035	0000001	41.00	02/05/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427035	0000001	1435.82	02/05/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0426019	0000001	3911.00	02/05/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0428037	0000001	12000.00	02/05/2023	0000000008216	011347	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0428038	0000001	15000.00	02/05/2023	0000000008216	011347	050203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0428039	0000001	8750.00	02/05/2023	0000000008216	011347	050201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0502005	0000001	1710.50	03/05/2023	0000000008216	011347	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428040	0000001	7137.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428041	0000001	530.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428042	0000001	5162.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428043	0000001	420.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428044	0000001	6383.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428045	0000001	690.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428046	0000001	5426.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428047	0000001	340.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428048	0000001	5344.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428049	0000001	370.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428050	0000001	7255.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428051	0000001	620.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428052	0000001	3231.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428053	0000001	430.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428054	0000001	3692.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428055	0000001	280.00	03/05/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427004	0000001	2650.00	03/05/2023	0000000025945	011347	050305	55.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427005	0000001	2640.00	03/05/2023	0000000025945	011347	050306	55.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502006	0000001	1302.15	03/05/2023	0000000025945	011347	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502007	0000001	770.60	03/05/2023	0000000025945	011347	050302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0502007	0000002	441.54	03/05/2023	0000000025945	011347	050303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0503001	0000001	2690.00	03/05/2023	0000000025945	011347	050307	43.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427007	0000001	2540.00	03/05/2023	0000000025945	011347	050304	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000024	57.50	03/05/2023	0000000025945	011347	116743	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0502004	0000001	1790.25	03/05/2023	0000000008216	011347	050301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0414002	0000002	1700.00	03/05/2023	0000000008216	011347	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000001	2540.00	03/05/2023	0000000008216	011347	050303	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427006	0000001	2540.00	03/05/2023	0000000011653	011347	004211	47.70	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000058	46.00	03/05/2023	0000000008216	011347	116738	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000026	1.20	03/05/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502003	0000001	2308.40	03/05/2023	0000000008216	011347	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502008	0000001	272.44	03/05/2023	0000000008216	011347	050306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0502008	0000002	272.44	03/05/2023	0000000008216	011347	050305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0503002	0000001	233.52	03/05/2023	0000000008216	011347	050307	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0427001	0000001	2345.00	03/05/2023	0000000008216	011347	050304	33.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000019	11.50	03/05/2023	0000000013907	011347	116742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427003	0000001	1600.00	03/05/2023	0000000013907	011347	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0420027	0000003	4738.00	05/05/2023	0000000011653	011347	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0503003	0000001	700.00	05/05/2023	0000000006908	011347	027156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0424005	0000001	95.92	08/05/2023	0000000008217	011347	050806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0424001	0000001	47.33	08/05/2023	0000000008217	011347	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0424002	0000001	331.87	08/05/2023	0000000008217	011347	050803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0424006	0000001	47.34	08/05/2023	0000000008217	011347	050807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0417001	0000001	24.11	08/05/2023	0000000008217	011347	050812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0417002	0000001	287.14	08/05/2023	0000000008216	011347	050813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0505001	0000001	131.01	08/05/2023	0000000008217	011347	050801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0424003	0000001	95.92	08/05/2023	0000000008217	011347	050804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0424004	0000001	724.22	08/05/2023	0000000008217	011347	050805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0417004	0000001	213.94	08/05/2023	0000000008217	011347	050814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0420002	0000001	77.78	08/05/2023	0000000008217	011347	050811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0424007	0000001	47.33	08/05/2023	0000000008217	011347	050808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0424008	0000001	95.85	08/05/2023	0000000008217	011347	050809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0424009	0000001	193.67	08/05/2023	0000000008217	011347	050810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0417003	0000001	26.90	08/05/2023	0000000013907	011347	050802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0417005	0000001	243.96	08/05/2023	0000000013907	011347	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000020	11.50	08/05/2023	0000000013907	011347	046780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0428057	0000001	2448.00	08/05/2023	0000000013907	011347	050803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508004	0000001	311.36	09/05/2023	0000000001160	011347	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508004	0000002	194.60	09/05/2023	0000000001160	011347	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110006	0000004	936.00	09/05/2023	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0504001	0000001	14510.05	09/05/2023	0000000020332	011347	007561	1146.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0505020	0000001	1691.46	09/05/2023	0000000014010	011347	034547	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508009	0000001	1997.50	10/05/2023	0000000006908	011347	051007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508010	0000001	1700.00	10/05/2023	0000000006908	011347	051006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508044	0000001	1912.50	10/05/2023	0000000006908	011347	051045	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508045	0000001	1870.00	10/05/2023	0000000006908	011347	051044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508046	0000001	1572.50	10/05/2023	0000000006908	011347	051059	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508047	0000001	1870.00	10/05/2023	0000000006908	011347	051043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508048	0000001	1912.50	10/05/2023	0000000006908	011347	051057	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508049	0000001	1997.50	10/05/2023	0000000006908	011347	051056	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508050	0000001	1912.50	10/05/2023	0000000006908	011347	051058	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508051	0000001	1105.00	10/05/2023	0000000006908	011347	051063	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508052	0000001	1572.50	10/05/2023	0000000006908	011347	051064	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508053	0000001	1190.00	10/05/2023	0000000006908	011347	051055	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508054	0000001	1785.00	10/05/2023	0000000006908	011347	051054	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508055	0000001	1742.50	10/05/2023	0000000006908	011347	051053	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508056	0000001	1870.00	10/05/2023	0000000006908	011347	051062	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508057	0000001	1615.00	10/05/2023	0000000006908	011347	051061	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508058	0000001	1190.00	10/05/2023	0000000006908	011347	051060	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508059	0000001	1530.00	10/05/2023	0000000006908	011347	051010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508068	0000001	1885.00	10/05/2023	0000000006908	011347	051068	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508069	0000001	1785.00	10/05/2023	0000000006908	011347	051069	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508070	0000001	1485.00	10/05/2023	0000000006908	011347	051066	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0508071	0000001	1485.00	10/05/2023	0000000006908	011347	051065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110003	0000005	797.00	10/05/2023	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508017	0000001	1285.00	10/05/2023	0000000006908	011347	051072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508018	0000001	1285.00	10/05/2023	0000000006908	011347	051070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508019	0000001	1385.00	10/05/2023	0000000006908	011347	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508020	0000001	1600.00	10/05/2023	0000000006908	011347	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508021	0000001	1585.00	10/05/2023	0000000006908	011347	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508022	0000001	1325.00	10/05/2023	0000000006908	011347	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508023	0000001	1285.00	10/05/2023	0000000006908	011347	051037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508003	0000001	1500.00	10/05/2023	0000000006908	011347	051022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508025	0000001	1685.00	10/05/2023	0000000006908	011347	051035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508072	0000001	1200.00	10/05/2023	0000000006908	011347	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110002	0000005	2456.70	10/05/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000005	1350.00	10/05/2023	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000030	7824.55	10/05/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000001	828.00	10/05/2023	0000000006908	011347	201736	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0508060	0000001	1385.00	10/05/2023	0000000006908	011347	051029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0508061	0000001	1435.00	10/05/2023	0000000006908	011347	051028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0508062	0000001	1685.00	10/05/2023	0000000006908	011347	051027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0508063	0000001	1485.00	10/05/2023	0000000006908	011347	051026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0508064	0000001	1685.00	10/05/2023	0000000006908	011347	051025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0508065	0000001	2085.00	10/05/2023	0000000006908	011347	051024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0508066	0000001	1585.00	10/05/2023	0000000006908	011347	051023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0508067	0000001	1385.00	10/05/2023	0000000006908	011347	004220	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508026	0000001	1785.00	10/05/2023	0000000006908	011347	051034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508027	0000001	1385.00	10/05/2023	0000000006908	011347	051033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508028	0000001	2085.00	10/05/2023	0000000006908	011347	051032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508029	0000001	1885.00	10/05/2023	0000000006908	011347	051031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508030	0000001	1885.00	10/05/2023	0000000006908	011347	051030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508031	0000001	1685.00	10/05/2023	0000000006908	011347	051042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508032	0000001	1485.00	10/05/2023	0000000006908	011347	051041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508033	0000001	1585.00	10/05/2023	0000000006908	011347	051040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508034	0000001	1785.00	10/05/2023	0000000006908	011347	051039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508035	0000001	1785.00	10/05/2023	0000000006908	011347	051038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508036	0000001	1685.00	10/05/2023	0000000006908	011347	051052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508037	0000001	1885.00	10/05/2023	0000000006908	011347	004630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508038	0000001	1785.00	10/05/2023	0000000006908	011347	051051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508039	0000001	1485.00	10/05/2023	0000000006908	011347	051050	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508040	0000001	1985.00	10/05/2023	0000000006908	011347	051049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508041	0000001	1885.00	10/05/2023	0000000006908	011347	051048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508042	0000001	1600.00	10/05/2023	0000000006908	011347	051047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508043	0000001	1500.00	10/05/2023	0000000006908	011347	051046	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0505022	0000001	1900.00	10/05/2023	0000000006908	011347	051071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0505023	0000001	1710.00	10/05/2023	0000000006908	011347	051016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0505024	0000001	1900.00	10/05/2023	0000000006908	011347	051017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0505025	0000001	1615.00	10/05/2023	0000000006908	011347	051018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0505026	0000001	807.50	10/05/2023	0000000006908	011347	051019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0505027	0000001	1805.00	10/05/2023	0000000006908	011347	051020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0505028	0000001	1520.00	10/05/2023	0000000006908	011347	051021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508005	0000001	1615.00	10/05/2023	0000000006908	011347	051015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508006	0000001	1282.50	10/05/2023	0000000006908	011347	051067	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508007	0000001	1472.50	10/05/2023	0000000006908	011347	051009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508011	0000001	1805.00	10/05/2023	0000000006908	011347	051014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508012	0000001	1187.50	10/05/2023	0000000006908	011347	051013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508013	0000001	1852.50	10/05/2023	0000000006908	011347	051012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508014	0000001	1995.00	10/05/2023	0000000006908	011347	051011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508015	0000001	1900.00	10/05/2023	0000000006908	011347	051005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000025	103.50	10/05/2023	0000000025945	011347	201824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0413021	0000001	6000.00	10/05/2023	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505003	0000001	1578.56	10/05/2023	0000000025945	011347	051005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505004	0000001	1660.00	10/05/2023	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505005	0000001	8090.00	10/05/2023	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505006	0000001	3876.00	10/05/2023	0000000025945	011347	051006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505007	0000001	1760.00	10/05/2023	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505008	0000001	2930.00	10/05/2023	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505009	0000001	480.00	10/05/2023	0000000025945	011347	051007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505010	0000001	6365.00	10/05/2023	0000000025945	011347	051008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505011	0000001	300.00	10/05/2023	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505012	0000001	4665.00	10/05/2023	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505013	0000001	1930.00	10/05/2023	0000000025945	011347	051002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505014	0000001	1066.68	10/05/2023	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505015	0000001	900.00	10/05/2023	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505016	0000001	1350.00	10/05/2023	0000000025945	011347	051009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505017	0000001	300.00	10/05/2023	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0508073	0000001	1360.00	10/05/2023	0000000025945	011347	003807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0509001	0000001	700.00	10/05/2023	0000000025945	011347	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510001	0000001	270.00	10/05/2023	0000000025945	011347	007087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510002	0000001	600.00	10/05/2023	0000000025945	011347	051678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0503005	0000001	3643.32	10/05/2023	0000000025945	011347	020843	182.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0503006	0000001	405.32	10/05/2023	0000000025945	011347	017997	20.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0504002	0000001	1820.00	10/05/2023	0000000025945	011347	051003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0504003	0000001	1111.12	10/05/2023	0000000025945	011347	051004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0428017	0000001	1600.00	10/05/2023	0000000013907	011347	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0428020	0000001	1500.00	10/05/2023	0000000013907	011347	021981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0428023	0000001	1300.00	10/05/2023	0000000013907	011347	004294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0509013	0000001	1625.00	11/05/2023	0000000013907	011347	051102	260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0509014	0000001	780.00	11/05/2023	0000000013907	011347	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0510014	0000001	7249.48	11/05/2023	0000000013907	011347	051101	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000021	23.00	11/05/2023	0000000013907	011347	150032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0510019	0000001	1890.00	11/05/2023	0000000013907	011347	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510009	0000001	12309.94	11/05/2023	0000000025945	011347	051101	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510010	0000001	7042.29	11/05/2023	0000000025945	011347	051101	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510011	0000001	2441.70	11/05/2023	0000000025945	011347	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510012	0000001	1205.77	11/05/2023	0000000025945	011347	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0510013	0000001	2499.00	11/05/2023	0000000025945	011347	051101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508016	0000001	1282.50	11/05/2023	0000000006908	011347	051107	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508008	0000001	1377.50	11/05/2023	0000000006908	011347	051108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0510008	0000001	3292.67	11/05/2023	0000000006908	011347	051101	59.82	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0428056	0000001	1340.44	11/05/2023	0000000006908	011347	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0509017	0000001	2466.17	11/05/2023	0000000006908	011347	051101	59.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0510004	0000001	1750.00	11/05/2023	0000000006908	011347	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0510005	0000001	1267.50	11/05/2023	0000000006908	011347	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0510006	0000001	2437.50	11/05/2023	0000000006908	011347	051109	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0509012	0000001	1235.00	11/05/2023	0000000006908	011347	051113	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0509018	0000001	12665.66	11/05/2023	0000000006908	011347	051101	418.74	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0510003	0000001	2312.50	11/05/2023	0000000006908	011347	051110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0426037	0000001	2958.00	11/05/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0426038	0000001	1935.00	11/05/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0426025	0000001	2315.00	11/05/2023	0000000006908	011347	051101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0509006	0000001	3148.36	11/05/2023	0000000006908	011347	051101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000059	149.50	11/05/2023	0000000006908	011347	150018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0509002	0000001	6574.89	11/05/2023	0000000006908	011347	051101	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0509015	0000001	1005.96	11/05/2023	0000000006908	011347	051111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0509016	0000001	3251.90	11/05/2023	0000000006908	011347	051112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0510007	0000001	785.00	11/05/2023	0000000006908	011347	051106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0508024	0000001	785.00	11/05/2023	0000000006908	011347	051105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0511031	0000001	807.71	11/05/2023	0000000006908	011347	051101	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0509004	0000001	642.60	11/05/2023	0000000006908	011347	051101	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0509005	0000001	6347.88	11/05/2023	0000000006908	011347	051101	119.64	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0509003	0000001	8222.77	11/05/2023	0000000006908	011347	051101	352.94	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0426035	0000001	5405.15	11/05/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0426036	0000001	1720.00	11/05/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0426039	0000001	4294.20	11/05/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0426040	0000001	2365.00	11/05/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0426041	0000001	837.25	11/05/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0426042	0000001	2937.60	11/05/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0426043	0000001	1505.00	11/05/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0505021	0000001	862.50	11/05/2023	0000000014010	011347	003927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0509007	0000001	6728.84	11/05/2023	0000000006908	011347	051101	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0509008	0000001	40586.81	11/05/2023	0000000011653	011347	051101	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0509009	0000001	5820.97	11/05/2023	0000000011653	011347	051101	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0509011	0000001	1812.50	11/05/2023	0000000011653	011347	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0510015	0000001	8153.56	11/05/2023	0000000011653	011347	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0505019	0000001	4658.97	12/05/2023	0000000006908	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000060	126.50	12/05/2023	0000000006908	011347	165816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511017	0000001	300.00	12/05/2023	0000000006908	011347	051204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511018	0000001	300.00	12/05/2023	0000000006908	011347	051207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511020	0000001	150.00	12/05/2023	0000000006908	011347	051210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511021	0000001	100.00	12/05/2023	0000000006908	011347	051203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511022	0000001	250.00	12/05/2023	0000000006908	011347	051206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511023	0000001	50.00	12/05/2023	0000000006908	011347	051205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511024	0000001	150.00	12/05/2023	0000000006908	011347	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511025	0000001	700.00	12/05/2023	0000000006908	011347	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511026	0000001	100.00	12/05/2023	0000000006908	011347	051208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511027	0000001	100.00	12/05/2023	0000000006908	011347	051209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511028	0000001	100.00	12/05/2023	0000000006908	011347	051211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0511019	0000001	1296.00	12/05/2023	0000000025945	011347	051201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0503004	0000001	100.00	12/05/2023	0000000025945	011347	051202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000026	23.00	12/05/2023	0000000025945	011347	165837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0505018	0000001	999.99	12/05/2023	0000000023027	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0508002	0000001	595.00	12/05/2023	0000000023018	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0207004	0000001	100000.00	15/05/2023	0000000029215	011347	008166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0207005	0000001	25400.00	16/05/2023	0000000013907	011347	008166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000023	57.50	16/05/2023	0000000013907	011347	116909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0511013	0000001	220.77	16/05/2023	0000000013907	011347	051603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0511013	0000002	220.77	16/05/2023	0000000013907	011347	051602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0511014	0000001	501.48	16/05/2023	0000000013907	011347	051601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000027	11.50	16/05/2023	0000000025945	011347	562368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000028	69.00	16/05/2023	0000000025945	011347	253185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0511019	0000003	1296.00	16/05/2023	0000000025945	011347	051601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0511012	0000001	220.77	16/05/2023	0000000025945	011347	051602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0511012	0000002	220.77	16/05/2023	0000000025945	011347	051603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0511012	0000003	220.77	16/05/2023	0000000025945	011347	051604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0511012	0000004	441.54	16/05/2023	0000000025945	011347	051605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511028	0000003	100.00	16/05/2023	0000000006908	011347	028235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511029	0000001	3506.00	16/05/2023	0000000006908	011347	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0515002	0000001	50.00	16/05/2023	0000000006908	011347	051612	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511026	0000003	100.00	16/05/2023	0000000006908	011347	051611	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000062	34.50	16/05/2023	0000000006908	011347	562361	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000063	11.50	16/05/2023	0000000006908	011347	115211	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000031	80.76	16/05/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110006	0000005	936.00	16/05/2023	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0512031	0000001	1300.00	16/05/2023	0000000006908	011347	051613	208.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0516001	0000001	160.00	16/05/2023	0000000006908	011347	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0516001	0000002	150.00	16/05/2023	0000000006908	011347	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0516001	0000003	150.00	16/05/2023	0000000006908	011347	051603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0516001	0000004	160.00	16/05/2023	0000000006908	011347	051604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0516001	0000005	135.00	16/05/2023	0000000006908	011347	051610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0516001	0000006	144.00	16/05/2023	0000000006908	011347	051609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0516001	0000007	135.00	16/05/2023	0000000006908	011347	051607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0516001	0000008	144.00	16/05/2023	0000000006908	011347	051608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0516001	0000009	144.00	16/05/2023	0000000006908	011347	051605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0516001	0000010	135.00	16/05/2023	0000000006908	011347	051606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0511030	0000001	6826.75	16/05/2023	0000000030042	011347	050435	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0511011	0000001	220.77	16/05/2023	0000000006908	011347	051614	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0516003	0000001	942.50	17/05/2023	0000000006908	011347	032834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0516004	0000001	554.40	17/05/2023	0000000006908	011347	051701	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000061	11.50	17/05/2023	0000000006908	011347	170079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0516002	0000001	600.00	17/05/2023	0000000013907	011347	051701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000022	11.50	17/05/2023	0000000013907	011347	170082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0510016	0000001	68.06	18/05/2023	0000000013907	011347	051814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0510016	0000002	74.61	18/05/2023	0000000013907	011347	051813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0510017	0000001	150.77	18/05/2023	0000000013907	011347	051809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0510018	0000001	65.04	18/05/2023	0000000013907	011347	051807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0510018	0000002	75.51	18/05/2023	0000000013907	011347	051806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0517001	0000001	264.75	18/05/2023	0000000013907	011347	051811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0518010	0000001	300.00	18/05/2023	0000000023018	011347	051802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0518011	0000001	180.00	18/05/2023	0000000023018	011347	051801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0518013	0000001	604.72	18/05/2023	0000000013907	011347	051812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0518017	0000001	265.65	18/05/2023	0000000023018	011347	051803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0508001	0000001	139.65	18/05/2023	0000000013907	011347	051810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0508001	0000002	132.57	18/05/2023	0000000013907	011347	051801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0511001	0000001	90.79	18/05/2023	0000000013907	011347	051805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0511001	0000002	90.79	18/05/2023	0000000013907	011347	051804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0511001	0000003	90.79	18/05/2023	0000000013907	011347	051803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0511003	0000001	122.31	18/05/2023	0000000013907	011347	051808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0511004	0000001	47.47	18/05/2023	0000000013907	011347	051802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0512006	0000001	80.00	18/05/2023	0000000013907	011347	051815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0517002	0000001	194.60	18/05/2023	0000000006908	011347	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0518005	0000001	180.00	18/05/2023	0000000006908	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0518006	0000001	300.00	18/05/2023	0000000006908	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0512011	0000001	50.00	18/05/2023	0000000006908	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0512012	0000001	80.00	18/05/2023	0000000006908	011347	016895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0420004	0000001	1700.00	18/05/2023	0000000006908	011347	051802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512001	0000001	50.00	18/05/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512002	0000001	50.00	18/05/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512003	0000001	50.00	18/05/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512004	0000001	50.00	18/05/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512005	0000001	50.00	18/05/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512007	0000001	180.00	18/05/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512008	0000001	90.00	18/05/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512009	0000001	50.00	18/05/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512010	0000001	90.00	18/05/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512013	0000001	90.00	18/05/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512014	0000001	50.00	18/05/2023	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512015	0000001	80.00	18/05/2023	0000000025945	011347	051804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512016	0000001	50.00	18/05/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512017	0000001	90.00	18/05/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512018	0000001	150.00	18/05/2023	0000000025945	011347	051806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512019	0000001	80.00	18/05/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512020	0000001	90.00	18/05/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512021	0000001	90.00	18/05/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512022	0000001	50.00	18/05/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512023	0000001	50.00	18/05/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512024	0000001	80.00	18/05/2023	0000000025945	011347	051805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512025	0000001	90.00	18/05/2023	0000000025945	011347	055505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512026	0000001	150.00	18/05/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512027	0000001	90.00	18/05/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512028	0000001	90.00	18/05/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512029	0000001	90.00	18/05/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512030	0000001	50.00	18/05/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0512032	0000001	90.00	18/05/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0518001	0000001	90.00	18/05/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0518002	0000001	90.00	18/05/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0518003	0000001	90.00	18/05/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0518004	0000001	90.00	18/05/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0518007	0000001	90.00	18/05/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0518008	0000001	90.00	18/05/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0518009	0000001	50.00	18/05/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0518014	0000001	80.00	18/05/2023	0000000025945	011347	051801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0518015	0000001	80.00	18/05/2023	0000000025945	011347	051802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0518016	0000001	80.00	18/05/2023	0000000025945	011347	051803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0518018	0000001	200.00	18/05/2023	0000000025945	011347	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515003	0000001	90.00	18/05/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000029	69.00	19/05/2023	0000000025945	011347	173536	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000064	11.50	19/05/2023	0000000006908	011347	173530	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000032	1545.90	19/05/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000024	11.50	19/05/2023	0000000013907	011347	173532	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000033	1758.56	23/05/2023	0000000006908	011347	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0511005	0000001	2846.25	23/05/2023	0000000008217	011347	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522019	0000001	311.36	23/05/2023	0000000006908	011347	052301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0511006	0000001	871.98	23/05/2023	0000000008217	011347	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0511015	0000001	4892.83	23/05/2023	0000000025763	011347	052301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0522018	0000001	400.00	23/05/2023	0000000025945	011347	035959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0511016	0000001	2118.93	23/05/2023	0000000025945	011347	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511008	0000001	311.15	23/05/2023	0000000008217	011347	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0511009	0000001	77.78	23/05/2023	0000000008217	011347	052302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0511007	0000001	2400.53	23/05/2023	0000000008217	011347	052302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0119004	0000005	5389.08	23/05/2023	0000000008217	011347	052301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0511010	0000001	1307.60	23/05/2023	0000000008217	011347	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0523002	0000001	1000.00	24/05/2023	0000000011968	011347	052401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515001	0000001	468.00	24/05/2023	0000000025945	011347	052401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0522020	0000001	600.00	24/05/2023	0000000025945	011347	051678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0505002	0000001	700.00	24/05/2023	0000000025945	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000030	11.50	24/05/2023	0000000025945	011347	204343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0524001	0000001	260.00	24/05/2023	0000000001160	011347	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0524001	0000002	243.75	24/05/2023	0000000001160	011347	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0524008	0000001	233.52	24/05/2023	0000000011968	011347	052403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0524008	0000002	272.44	24/05/2023	0000000011968	011347	052402	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000065	11.50	24/05/2023	0000000011968	011347	204342	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0524002	0000001	865.86	24/05/2023	0000000025763	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0524031	0000001	11140.00	25/05/2023	0000000006908	011347	028635	865.45	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0524032	0000001	2340.55	25/05/2023	0000000006908	011347	028635	879.43	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0524033	0000001	3186.16	25/05/2023	0000000006908	011347	028635	1148.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0524034	0000001	18460.00	25/05/2023	0000000006908	011347	028635	1500.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0524035	0000001	14234.15	25/05/2023	0000000006908	011347	028635	3882.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0524036	0000001	1320.00	25/05/2023	0000000006908	011347	028635	99.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0524028	0000001	11050.80	25/05/2023	0000000006908	011347	028635	4298.63	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0524029	0000001	14639.99	25/05/2023	0000000006908	011347	028635	1014.55	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0524030	0000001	3060.00	25/05/2023	0000000006908	011347	028635	301.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524040	0000001	24348.52	25/05/2023	0000000006908	011347	028635	6153.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524051	0000001	11273.33	25/05/2023	0000000011653	011347	028635	856.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524052	0000001	37712.71	25/05/2023	0000000011653	011347	028635	9034.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524053	0000001	12493.80	25/05/2023	0000000011653	011347	028635	891.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524054	0000001	5280.00	25/05/2023	0000000011653	011347	028635	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524055	0000001	38826.53	25/05/2023	0000000011653	011347	028635	11905.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524056	0000001	6910.00	25/05/2023	0000000011653	011347	028635	1825.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524057	0000001	66559.09	25/05/2023	0000000011653	011347	028635	24745.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524058	0000001	11061.56	25/05/2023	0000000011653	011347	028635	1374.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524059	0000001	5606.66	25/05/2023	0000000011653	011347	028635	392.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524060	0000001	11854.32	25/05/2023	0000000011653	011347	028635	2717.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524061	0000001	51367.21	25/05/2023	0000000011653	011347	028635	22245.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524041	0000001	5280.00	25/05/2023	0000000006908	011347	028635	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524050	0000001	8481.09	25/05/2023	0000000011653	011347	028635	1951.04	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0524037	0000001	10980.00	25/05/2023	0000000006908	011347	028635	915.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0524038	0000001	29146.20	25/05/2023	0000000006908	011347	028635	4156.40	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0524039	0000001	1620.29	25/05/2023	0000000006908	011347	028635	221.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0524012	0000001	22593.98	25/05/2023	0000000025945	011347	028635	3147.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0524013	0000001	3125.48	25/05/2023	0000000025945	011347	028635	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0524014	0000001	48828.80	25/05/2023	0000000025945	011347	028635	9566.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0524015	0000001	16906.00	25/05/2023	0000000025945	011347	028635	1118.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0524016	0000001	4043.93	25/05/2023	0000000025945	011347	028635	419.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0524017	0000001	15100.00	25/05/2023	0000000024952	011347	028635	3903.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0524018	0000001	8586.27	25/05/2023	0000000024952	011347	028635	1371.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0524019	0000001	10560.00	25/05/2023	0000000024952	011347	028635	3108.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0524020	0000001	4486.42	25/05/2023	0000000024952	011347	028635	536.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0524011	0000001	12997.04	25/05/2023	0000000025945	011347	028635	1371.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0524010	0000001	583.25	25/05/2023	0000000011968	011347	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0524042	0000001	1684.69	25/05/2023	0000000006908	011347	028635	411.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0524043	0000001	7341.75	25/05/2023	0000000006908	011347	028635	856.15	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0524048	0000001	4232.18	25/05/2023	0000000006908	011347	028635	1481.71	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0524049	0000001	7811.37	25/05/2023	0000000006908	011347	028635	1726.17	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0524044	0000001	1857.76	25/05/2023	0000000006908	011347	028635	125.39	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0524045	0000001	51592.49	25/05/2023	0000000006908	011347	028635	13611.09	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0524046	0000001	1299.36	25/05/2023	0000000006908	011347	028635	198.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0524047	0000001	7457.00	25/05/2023	0000000006908	011347	028635	709.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524005	0000001	500.00	25/05/2023	0000000013907	011347	008824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524021	0000001	2333.30	25/05/2023	0000000013907	011347	028635	233.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524022	0000001	8500.00	25/05/2023	0000000013907	011347	028635	825.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524023	0000001	19110.73	25/05/2023	0000000013907	011347	028635	4557.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524024	0000001	5097.20	25/05/2023	0000000013907	011347	028635	717.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524025	0000001	1320.00	25/05/2023	0000000013907	011347	028635	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524026	0000001	3140.00	25/05/2023	0000000023027	011347	028635	243.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524027	0000001	5280.00	25/05/2023	0000000023027	011347	028635	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524024	0000002	2021.80	26/05/2023	0000000013907	011347	052602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524024	0000003	1221.00	26/05/2023	0000000013907	011347	052601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000025	23.00	26/05/2023	0000000013907	011347	264183	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0524047	0000002	1221.00	26/05/2023	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0524046	0000002	1340.64	26/05/2023	0000000006908	011347	052605	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0524045	0000002	2295.23	26/05/2023	0000000006908	011347	052603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0524045	0000003	4174.11	26/05/2023	0000000008216	011347	052601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0524049	0000002	1848.63	26/05/2023	0000000006908	011347	052606	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0524048	0000002	2209.80	26/05/2023	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0524043	0000002	2758.25	26/05/2023	0000000006908	011347	052609	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0525003	0000001	17500.00	26/05/2023	0000000008216	011347	028593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0524011	0000002	1062.96	26/05/2023	0000000025945	011347	052601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000031	11.50	26/05/2023	0000000025945	011347	264186	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0524039	0000002	1280.82	26/05/2023	0000000006908	011347	052607	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0524038	0000002	1874.67	26/05/2023	0000000006908	011347	052611	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0524038	0000003	1902.70	26/05/2023	0000000006908	011347	052610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524040	0000003	1467.56	26/05/2023	0000000006908	011347	052602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524040	0000004	53.73	26/05/2023	0000000006908	011347	052604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524040	0000005	2762.72	26/05/2023	0000000006908	011347	052613	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0524028	0000002	8949.18	26/05/2023	0000000008216	011347	052602	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0524033	0000002	1301.84	26/05/2023	0000000006908	011347	052601	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000066	23.00	26/05/2023	0000000008216	011347	264180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000067	149.50	26/05/2023	0000000006908	011347	264123	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000034	162.21	26/05/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000035	1.15	30/05/2023	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000036	68.40	30/05/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000037	3914.65	30/05/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000068	34.50	30/05/2023	0000000006908	011347	300366	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0529034	0000001	515.70	30/05/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0223050	0000004	1200.00	30/05/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123015	0000005	10000.00	30/05/2023	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123016	0000005	2180.00	30/05/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0123011	0000005	2316.00	30/05/2023	0000000006908	011347	046661	115.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119010	0000005	2619.60	30/05/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0427001	0000002	2345.00	30/05/2023	0000000006908	011347	053002	17.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123014	0000005	4000.00	30/05/2023	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0320008	0000003	1700.00	30/05/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0424012	0000002	5000.00	30/05/2023	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0526018	0000001	2500.00	30/05/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529017	0000001	2880.75	30/05/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529022	0000001	3455.75	30/05/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522015	0000001	5000.00	30/05/2023	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529030	0000001	620.00	30/05/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529031	0000001	601.40	30/05/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425057	0000003	2460.00	30/05/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427006	0000002	2540.00	30/05/2023	0000000011653	011347	004211	32.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525004	0000001	2290.00	30/05/2023	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529008	0000001	5004.46	30/05/2023	0000000009872	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529009	0000001	22373.70	30/05/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529019	0000001	3760.50	30/05/2023	0000000283143	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529020	0000001	5163.50	30/05/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529023	0000001	3501.75	30/05/2023	0000000009472	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529025	0000001	551.00	30/05/2023	0000000283143	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529026	0000001	998.00	30/05/2023	0000000283143	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0526016	0000001	1000.00	30/05/2023	0000000009472	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0526017	0000001	1200.00	30/05/2023	0000000011653	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529033	0000001	310.27	30/05/2023	0000000011653	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000002	2540.00	30/05/2023	0000000006908	011347	053003	32.10	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529003	0000001	10696.32	30/05/2023	0000000030642	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529010	0000001	5520.24	30/05/2023	0000000009962	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529011	0000001	3742.89	30/05/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529012	0000001	3645.31	30/05/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529032	0000001	248.85	30/05/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000032	46.00	30/05/2023	0000000025945	011347	300386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0526014	0000001	1800.00	30/05/2023	0000000025945	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529006	0000001	5067.19	30/05/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529007	0000001	3338.63	30/05/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529013	0000001	7342.75	30/05/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529014	0000001	5997.25	30/05/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529015	0000001	3404.00	30/05/2023	0000000024952	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529016	0000001	4847.25	30/05/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529018	0000001	2604.75	30/05/2023	0000000024952	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529035	0000001	320.27	30/05/2023	0000000025945	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515004	0000001	9600.00	30/05/2023	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0529002	0000001	21658.81	30/05/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0425058	0000002	2400.00	30/05/2023	0000000006908	011347	053001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0529004	0000001	5372.92	30/05/2023	0000000030642	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000026	11.50	30/05/2023	0000000013907	011347	300379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427003	0000002	1600.00	30/05/2023	0000000013907	011347	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123010	0000005	2400.00	30/05/2023	0000000013907	011347	025023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0526015	0000001	1100.00	30/05/2023	0000000023018	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0529021	0000001	4968.00	30/05/2023	0000000013907	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524006	0000001	9000.00	31/05/2023	0000000013907	011347	008824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000027	23.00	31/05/2023	0000000013907	011347	373214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118036	0000005	400.00	31/05/2023	0000000013907	011347	053102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118039	0000005	400.00	31/05/2023	0000000013907	011347	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0118034	0000005	350.00	31/05/2023	0000000006908	011347	053105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0531003	0000001	500.00	31/05/2023	0000000006908	011347	053106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0519006	0000001	900.00	31/05/2023	0000000025945	011347	053103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0522016	0000001	2650.00	31/05/2023	0000000025945	011347	053104	40.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0530007	0000001	16467.99	31/05/2023	0000000058040	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0530008	0000001	10834.99	31/05/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0530009	0000001	9680.50	31/05/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0503001	0000002	2690.00	31/05/2023	0000000025945	011347	053101	43.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427007	0000002	2540.00	31/05/2023	0000000025945	011347	053102	32.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427005	0000002	2640.00	31/05/2023	0000000025945	011347	053105	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000033	57.50	31/05/2023	0000000025945	011347	373219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208011	0000003	698.40	31/05/2023	0000000024952	011347	045825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0118066	0000005	400.00	31/05/2023	0000000006908	011347	053104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529005	0000001	5143.89	31/05/2023	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0530013	0000001	2500.00	31/05/2023	0000000006908	011347	032130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118027	0000005	400.00	31/05/2023	0000000006908	011347	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118030	0000005	300.00	31/05/2023	0000000006908	011347	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118031	0000005	300.00	31/05/2023	0000000006908	011347	053103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0118024	0000005	400.00	31/05/2023	0000000006908	011347	017090	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000069	69.00	31/05/2023	0000000006908	011347	373202	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000002	138.00	01/06/2023	0000000006908	011347	101122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0531004	0000001	194.60	01/06/2023	0000000001160	011347	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529039	0000001	3016.75	01/06/2023	0000000006908	011347	060110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529047	0000001	3053.41	01/06/2023	0000000006908	011347	060106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0526008	0000001	8628.29	01/06/2023	0000000006908	011347	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529054	0000001	3674.85	01/06/2023	0000000011653	011347	060104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529055	0000001	3066.75	01/06/2023	0000000011653	011347	060103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529056	0000001	2752.63	01/06/2023	0000000011653	011347	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529057	0000001	3083.29	01/06/2023	0000000011653	011347	060102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529059	0000001	3408.75	01/06/2023	0000000011653	011347	060105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529060	0000001	8249.75	01/06/2023	0000000011653	011347	060106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0526011	0000001	8839.24	01/06/2023	0000000006908	011347	060102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529037	0000001	9075.57	01/06/2023	0000000006908	011347	060112	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529038	0000001	3017.52	01/06/2023	0000000006908	011347	060111	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529045	0000001	3006.01	01/06/2023	0000000006908	011347	060107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000034	69.00	01/06/2023	0000000025945	011347	101139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529048	0000001	3055.25	01/06/2023	0000000025945	011347	060101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529049	0000001	3284.69	01/06/2023	0000000025945	011347	060102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529050	0000001	2014.36	01/06/2023	0000000025945	011347	060103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529051	0000001	2008.23	01/06/2023	0000000025945	011347	060104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529052	0000001	5042.39	01/06/2023	0000000025945	011347	060105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529053	0000001	5031.45	01/06/2023	0000000025945	011347	060106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0526012	0000001	8518.94	01/06/2023	0000000006908	011347	060105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0529042	0000001	3025.60	01/06/2023	0000000006908	011347	060109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0526010	0000001	8636.91	01/06/2023	0000000006908	011347	060104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0529044	0000001	3037.43	01/06/2023	0000000006908	011347	060108	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0526009	0000001	8483.08	01/06/2023	0000000006908	011347	060103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0601022	0000001	16778.00	01/06/2023	0000000030642	011347	060101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0601023	0000001	14890.57	01/06/2023	0000000030642	011347	060102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000028	23.00	01/06/2023	0000000013907	011347	101136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0529058	0000001	3019.37	01/06/2023	0000000013907	011347	060101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0601065	0000001	11.50	01/06/2023	0000000023027	011347	101138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0526006	0000001	8250.43	01/06/2023	0000000026618	011347	060101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0526007	0000001	4550.64	01/06/2023	0000000023027	011347	060101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0526013	0000001	1989.00	01/06/2023	0000000013907	011347	060102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000029	11.50	05/06/2023	0000000013907	011347	042402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427003	0000004	1600.00	05/06/2023	0000000013907	011347	060501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0601018	0000001	6276.81	05/06/2023	0000000006908	011347	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524040	0000002	1552.87	05/06/2023	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529001	0000001	1162.50	05/06/2023	0000000014010	011347	003927	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000070	11.50	05/06/2023	0000000006908	011347	042401	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000003	11.50	06/06/2023	0000000006908	011347	084510	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000004	11.50	06/06/2023	0000000006908	011347	173530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0524050	0000003	8481.09	06/06/2023	0000000011653	011347	028635	1951.04	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0606038	0000001	20207.23	06/06/2023	0000000647066	049170	167442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000035	11.50	06/06/2023	0000000025945	011347	562368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000030	11.50	06/06/2023	0000000013907	011347	201820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0606037	0000001	34.50	06/06/2023	0000000023018	011347	173533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0605001	0000001	1000.00	07/06/2023	0000000023027	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0605002	0000001	500.01	07/06/2023	0000000023018	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607016	0000001	2596.40	07/06/2023	0000000030732	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607017	0000001	13430.50	07/06/2023	0000000030732	011347	050435	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0605004	0000001	96.62	07/06/2023	0000000001160	011347	060703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0607015	0000001	799.23	07/06/2023	0000000647058	049170	805112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605073	0000001	342.60	07/06/2023	0000000001160	011347	060707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0522002	0000001	96.22	07/06/2023	0000000009531	011347	060706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0531001	0000001	2535.00	07/06/2023	0000000030642	011347	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605005	0000001	4423.00	07/06/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605006	0000001	320.00	07/06/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0531002	0000001	2843.10	07/06/2023	0000000011653	011347	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0601054	0000001	1736.00	07/06/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0522001	0000001	96.22	07/06/2023	0000000009531	011347	060705	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000005	11.50	07/06/2023	0000000001160	011347	150930	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000006	11.50	07/06/2023	0000000030642	011347	150937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605019	0000001	155.68	07/06/2023	0000000001160	011347	060702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605019	0000002	155.68	07/06/2023	0000000001160	011347	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605064	0000001	194.60	07/06/2023	0000000001160	011347	060706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605064	0000002	194.60	07/06/2023	0000000001160	011347	060705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605064	0000003	194.60	07/06/2023	0000000001160	011347	060704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522013	0000001	192.70	07/06/2023	0000000009531	011347	060704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522014	0000001	87.12	07/06/2023	0000000009531	011347	060703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0519002	0000001	242.69	07/06/2023	0000000009531	011347	060702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522006	0000001	837.68	07/06/2023	0000000009531	011347	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522008	0000001	96.05	09/06/2023	0000000008217	011347	060902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529029	0000001	1205.60	09/06/2023	0000000006908	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0526001	0000001	2317.60	09/06/2023	0000000006908	011347	060972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0606007	0000001	785.00	09/06/2023	0000000006908	011347	060946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0606008	0000001	885.00	09/06/2023	0000000006908	011347	060969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0606009	0000001	785.00	09/06/2023	0000000006908	011347	060956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0530014	0000001	240.00	09/06/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110003	0000006	797.00	09/06/2023	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000007	46.00	09/06/2023	0000000030642	011347	185741	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000008	839.50	09/06/2023	0000000006908	011347	185657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000006	1350.00	09/06/2023	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000038	5448.65	09/06/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0522004	0000001	772.15	09/06/2023	0000000006908	011347	060901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605052	0000001	1275.00	09/06/2023	0000000006908	011347	060910	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605053	0000001	1232.50	09/06/2023	0000000006908	011347	060911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605054	0000001	1572.50	09/06/2023	0000000006908	011347	060912	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605055	0000001	1912.50	09/06/2023	0000000006908	011347	060913	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605056	0000001	1912.50	09/06/2023	0000000006908	011347	060914	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605057	0000001	1997.50	09/06/2023	0000000006908	011347	060915	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605058	0000001	1997.50	09/06/2023	0000000006908	011347	060916	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605059	0000001	807.50	09/06/2023	0000000006908	011347	060952	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605060	0000001	1487.50	09/06/2023	0000000006908	011347	060917	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605061	0000001	1402.50	09/06/2023	0000000006908	011347	060918	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605062	0000001	1402.50	09/06/2023	0000000006908	011347	060919	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605063	0000001	1487.50	09/06/2023	0000000006908	011347	060920	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605065	0000001	1912.50	09/06/2023	0000000006908	011347	060921	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605066	0000001	1572.50	09/06/2023	0000000006908	011347	060922	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605067	0000001	1615.00	09/06/2023	0000000006908	011347	060923	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605068	0000001	1785.00	09/06/2023	0000000006908	011347	060924	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605069	0000001	1190.00	09/06/2023	0000000006908	011347	060925	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0605070	0000001	1402.50	09/06/2023	0000000006908	011347	060926	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0606001	0000001	1485.00	09/06/2023	0000000006908	011347	060960	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0606002	0000001	1485.00	09/06/2023	0000000006908	011347	060965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0606003	0000001	1585.00	09/06/2023	0000000006908	011347	060961	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0606004	0000001	1500.00	09/06/2023	0000000006908	011347	060963	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0606028	0000001	1785.00	09/06/2023	0000000006908	011347	060962	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0606029	0000001	1585.00	09/06/2023	0000000006908	011347	060967	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0607009	0000001	1700.00	09/06/2023	0000000030642	011347	060901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0526002	0000001	1578.20	09/06/2023	0000000006908	011347	060972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605003	0000001	3988.68	09/06/2023	0000000006908	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0607008	0000001	2200.00	09/06/2023	0000000011653	011347	060904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605011	0000001	5335.00	09/06/2023	0000000025763	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605012	0000001	410.00	09/06/2023	0000000006908	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605013	0000001	4791.00	09/06/2023	0000000025763	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0607004	0000001	1430.00	09/06/2023	0000000011653	011347	060901	228.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0607005	0000001	2312.50	09/06/2023	0000000011653	011347	060902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0607006	0000001	1267.50	09/06/2023	0000000011653	011347	060903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529043	0000001	136.97	09/06/2023	0000000008217	011347	060906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529046	0000001	23.98	09/06/2023	0000000008217	011347	060904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0519001	0000001	338.40	09/06/2023	0000000001160	011347	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0522003	0000001	499.69	09/06/2023	0000000008217	011347	060905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0522005	0000001	47.47	09/06/2023	0000000008217	011347	060903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0522007	0000001	47.48	09/06/2023	0000000008217	011347	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529028	0000001	876.80	09/06/2023	0000000001160	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0606005	0000001	1785.00	09/06/2023	0000000006908	011347	060936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0606006	0000001	1685.00	09/06/2023	0000000006908	011347	060937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0606030	0000001	2085.00	09/06/2023	0000000006908	011347	060938	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0606031	0000001	1185.00	09/06/2023	0000000006908	011347	060939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0606032	0000001	1885.00	09/06/2023	0000000006908	011347	060940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0606033	0000001	1385.00	09/06/2023	0000000006908	011347	004220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0606034	0000001	1635.00	09/06/2023	0000000006908	011347	060949	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0607002	0000001	1875.00	09/06/2023	0000000006908	011347	060974	300.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606010	0000001	985.00	09/06/2023	0000000006908	011347	060968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606011	0000001	1685.00	09/06/2023	0000000006908	011347	060958	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606012	0000001	1885.00	09/06/2023	0000000006908	011347	060964	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606013	0000001	1085.00	09/06/2023	0000000006908	011347	060954	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606014	0000001	1485.00	09/06/2023	0000000006908	011347	060953	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606015	0000001	1885.00	09/06/2023	0000000006908	011347	060951	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606016	0000001	1985.00	09/06/2023	0000000006908	011347	060950	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606017	0000001	1785.00	09/06/2023	0000000006908	011347	060957	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606018	0000001	1285.00	09/06/2023	0000000006908	011347	060955	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606019	0000001	1185.00	09/06/2023	0000000006908	011347	060959	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606020	0000001	1185.00	09/06/2023	0000000006908	011347	060966	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606021	0000001	1515.00	09/06/2023	0000000006908	011347	060941	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606022	0000001	1735.00	09/06/2023	0000000006908	011347	060942	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606023	0000001	1885.00	09/06/2023	0000000006908	011347	060943	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606024	0000001	1685.00	09/06/2023	0000000006908	011347	060944	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606025	0000001	1085.00	09/06/2023	0000000006908	011347	060945	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606026	0000001	1905.00	09/06/2023	0000000006908	011347	060947	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606027	0000001	1685.00	09/06/2023	0000000006908	011347	060948	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0606035	0000001	870.00	09/06/2023	0000000006908	011347	060970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0601058	0000001	1446.46	09/06/2023	0000000006908	011347	141278	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605021	0000001	1710.00	09/06/2023	0000000006908	011347	060927	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605034	0000001	1045.00	09/06/2023	0000000006908	011347	060908	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605035	0000001	1520.00	09/06/2023	0000000006908	011347	060909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605036	0000001	1520.00	09/06/2023	0000000006908	011347	004630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605037	0000001	1092.50	09/06/2023	0000000006908	011347	060935	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605038	0000001	807.50	09/06/2023	0000000006908	011347	060934	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605023	0000001	1187.50	09/06/2023	0000000006908	011347	060929	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605024	0000001	1900.00	09/06/2023	0000000006908	011347	060930	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605025	0000001	1805.00	09/06/2023	0000000006908	011347	060931	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605026	0000001	1520.00	09/06/2023	0000000006908	011347	060932	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605027	0000001	1520.00	09/06/2023	0000000006908	011347	060933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605028	0000001	1425.00	09/06/2023	0000000006908	011347	060902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605029	0000001	1187.50	09/06/2023	0000000006908	011347	060903	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605030	0000001	1805.00	09/06/2023	0000000006908	011347	060904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605031	0000001	1852.50	09/06/2023	0000000006908	011347	060905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605032	0000001	1615.00	09/06/2023	0000000006908	011347	060906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0607010	0000001	2812.50	09/06/2023	0000000030642	011347	060902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0607011	0000001	2200.00	09/06/2023	0000000030642	011347	060903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0607013	0000001	975.00	09/06/2023	0000000030642	011347	060904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0526003	0000001	1562.25	09/06/2023	0000000006908	011347	060792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605007	0000001	2071.00	09/06/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605008	0000001	590.00	09/06/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605009	0000001	3889.00	09/06/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605010	0000001	430.00	09/06/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605039	0000001	2500.00	09/06/2023	0000000025945	011347	060904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605040	0000001	6255.69	09/06/2023	0000000025945	011347	060905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605041	0000001	1250.00	09/06/2023	0000000025945	011347	060906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605042	0000001	266.67	09/06/2023	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605043	0000001	900.00	09/06/2023	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605044	0000001	3090.00	09/06/2023	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605045	0000001	7690.00	09/06/2023	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605046	0000001	8610.00	09/06/2023	0000000025945	011347	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605047	0000001	3640.00	09/06/2023	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605048	0000001	2840.00	09/06/2023	0000000025945	011347	060903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605049	0000001	1950.00	09/06/2023	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605050	0000001	7465.00	09/06/2023	0000000025945	011347	060902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605051	0000001	5335.00	09/06/2023	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605071	0000001	3013.02	09/06/2023	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605072	0000001	1200.00	09/06/2023	0000000025945	011347	060907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0606036	0000001	1190.00	09/06/2023	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529036	0000001	330.00	09/06/2023	0000000025945	011347	022086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529040	0000001	300.00	09/06/2023	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601044	0000001	1736.00	09/06/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601045	0000001	3060.00	09/06/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601047	0000001	1736.00	09/06/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601048	0000001	1736.00	09/06/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601049	0000001	1736.00	09/06/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601051	0000001	1736.00	09/06/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601052	0000001	1736.00	09/06/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601053	0000001	1736.00	09/06/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0526004	0000001	946.35	09/06/2023	0000000025945	011347	060908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000036	92.00	09/06/2023	0000000025945	011347	185733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0605015	0000001	3092.00	09/06/2023	0000000013907	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0605016	0000001	760.00	09/06/2023	0000000013907	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0605017	0000001	5758.00	09/06/2023	0000000013907	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0605018	0000001	390.00	09/06/2023	0000000013907	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0522009	0000001	1600.00	09/06/2023	0000000013907	011347	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0522010	0000001	1500.00	09/06/2023	0000000013907	011347	021981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0522011	0000001	1300.00	09/06/2023	0000000013907	011347	004294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000031	11.50	09/06/2023	0000000013907	011347	185732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0607014	0000001	5511.85	12/06/2023	0000000023027	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0612008	0000001	1416.00	12/06/2023	0000000030732	011347	050435	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0612007	0000001	15242.54	12/06/2023	0000000647058	049170	809353	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0607001	0000001	845.00	12/06/2023	0000000006908	011347	061202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605033	0000001	1282.50	12/06/2023	0000000006908	011347	061203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0605022	0000001	1615.00	12/06/2023	0000000025763	011347	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0607003	0000001	2687.50	12/06/2023	0000000006908	011347	061204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0607007	0000001	3000.00	12/06/2023	0000000011653	011347	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605014	0000001	260.00	12/06/2023	0000000001160	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000009	11.50	12/06/2023	0000000025763	011347	069521	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000010	46.00	12/06/2023	0000000006908	011347	069511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522012	0000001	1500.00	12/06/2023	0000000006908	011347	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0530018	0000001	1740.06	13/06/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0607012	0000001	2990.00	13/06/2023	0000000008216	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0609001	0000001	1200.00	13/06/2023	0000000006908	011347	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0609003	0000001	785.00	13/06/2023	0000000006908	011347	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0613006	0000001	233.52	13/06/2023	0000000009962	011347	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0613006	0000002	389.20	13/06/2023	0000000008217	011347	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0613006	0000003	272.44	13/06/2023	0000000283143	011347	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0613007	0000001	6620.11	13/06/2023	0000000006908	011347	061301	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0613026	0000001	163.75	13/06/2023	0000000006908	011347	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110006	0000006	936.00	13/06/2023	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0601012	0000001	250.00	13/06/2023	0000000006908	011347	061304	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0601017	0000001	130.00	13/06/2023	0000000006908	011347	061305	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0613008	0000001	6363.00	13/06/2023	0000000006908	011347	061301	59.82	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0613010	0000001	642.60	13/06/2023	0000000006908	011347	061301	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000011	57.50	13/06/2023	0000000006908	011347	143537	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000012	11.50	13/06/2023	0000000008216	011347	143544	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0601009	0000001	150.00	13/06/2023	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0601010	0000001	150.00	13/06/2023	0000000006908	011347	033628	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0601015	0000001	80.00	13/06/2023	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0601016	0000001	80.00	13/06/2023	0000000006908	011347	033628	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0613009	0000001	3773.39	13/06/2023	0000000006908	011347	061301	191.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0613012	0000001	6452.51	13/06/2023	0000000006908	011347	061301	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0613013	0000001	40728.69	13/06/2023	0000000011653	011347	061301	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0613014	0000001	5857.44	13/06/2023	0000000011653	011347	061301	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0613015	0000001	8153.56	13/06/2023	0000000011653	011347	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0530001	0000001	2784.87	13/06/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0530002	0000001	2216.00	13/06/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0530020	0000001	1521.34	13/06/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0609006	0000001	5209.10	13/06/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0612002	0000001	3508.80	13/06/2023	0000000030642	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0612003	0000001	4730.00	13/06/2023	0000000030642	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0613011	0000001	8329.52	13/06/2023	0000000006908	011347	061301	358.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0609005	0000001	3527.50	13/06/2023	0000000006908	011347	002181	176.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0609012	0000001	678.20	13/06/2023	0000000006908	011347	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0612001	0000001	15000.00	13/06/2023	0000000008216	011347	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0613017	0000001	2474.77	13/06/2023	0000000006908	011347	061301	59.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0601032	0000001	450.00	13/06/2023	0000000006908	011347	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0601033	0000001	450.00	13/06/2023	0000000006908	011347	015673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0601034	0000001	270.00	13/06/2023	0000000006908	011347	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0605020	0000001	3000.00	13/06/2023	0000000006908	011347	302774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0530019	0000001	1720.46	13/06/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0609008	0000001	5205.32	13/06/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0613018	0000001	3318.03	13/06/2023	0000000006908	011347	061301	59.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0530026	0000001	3063.40	13/06/2023	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0613016	0000001	12377.30	13/06/2023	0000000006908	011347	061301	418.74	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0609007	0000001	5206.32	13/06/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0612004	0000001	6070.70	13/06/2023	0000000030642	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0612005	0000001	5160.00	13/06/2023	0000000030642	011347	006942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0609002	0000001	700.00	13/06/2023	0000000025945	011347	061301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0609004	0000001	1820.00	13/06/2023	0000000025945	011347	061302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0609009	0000001	4965.67	13/06/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0609010	0000001	4787.22	13/06/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0526005	0000001	4690.50	13/06/2023	0000000025945	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0524007	0000001	4667.00	13/06/2023	0000000025945	011347	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0519005	0000001	6792.40	13/06/2023	0000000025945	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601001	0000001	90.00	13/06/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601002	0000001	50.00	13/06/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601003	0000001	50.00	13/06/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601004	0000001	50.00	13/06/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601005	0000001	50.00	13/06/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601006	0000001	50.00	13/06/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601007	0000001	90.00	13/06/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601008	0000001	90.00	13/06/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601011	0000001	150.00	13/06/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601013	0000001	80.00	13/06/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601019	0000001	90.00	13/06/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601020	0000001	90.00	13/06/2023	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601021	0000001	50.00	13/06/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601024	0000001	50.00	13/06/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601025	0000001	90.00	13/06/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601026	0000001	90.00	13/06/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601027	0000001	270.00	13/06/2023	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601028	0000001	50.00	13/06/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601029	0000001	90.00	13/06/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601030	0000001	90.00	13/06/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601031	0000001	50.00	13/06/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601035	0000001	50.00	13/06/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601036	0000001	50.00	13/06/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601037	0000001	50.00	13/06/2023	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601038	0000001	90.00	13/06/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601039	0000001	50.00	13/06/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601040	0000001	50.00	13/06/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601041	0000001	50.00	13/06/2023	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601042	0000001	50.00	13/06/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601043	0000001	90.00	13/06/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601055	0000001	50.00	13/06/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601056	0000001	90.00	13/06/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601057	0000001	50.00	13/06/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601059	0000001	50.00	13/06/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601060	0000001	90.00	13/06/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601061	0000001	90.00	13/06/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601062	0000001	90.00	13/06/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601063	0000001	90.00	13/06/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601064	0000001	90.00	13/06/2023	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0602001	0000001	405.32	13/06/2023	0000000025945	011347	017997	20.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0602002	0000001	3643.32	13/06/2023	0000000025945	011347	020843	358.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601050	0000001	90.00	13/06/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0601046	0000001	50.00	13/06/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0613019	0000001	7095.58	13/06/2023	0000000025945	011347	061301	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0613020	0000001	12401.66	13/06/2023	0000000025945	011347	061301	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0613021	0000001	2475.45	13/06/2023	0000000025945	011347	061301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0613022	0000001	1222.45	13/06/2023	0000000025945	011347	061301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0613023	0000001	2499.00	13/06/2023	0000000025945	011347	061301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000037	23.00	13/06/2023	0000000025945	011347	143550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0523001	0000001	100.61	13/06/2023	0000000013907	011347	061304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0523001	0000002	103.78	13/06/2023	0000000013907	011347	061303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0523008	0000001	120.00	13/06/2023	0000000013907	011347	061301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524009	0000001	70.31	13/06/2023	0000000013907	011347	061309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0524009	0000002	93.41	13/06/2023	0000000013907	011347	061308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0519003	0000001	288.12	13/06/2023	0000000013907	011347	061305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0519004	0000001	30.10	13/06/2023	0000000013907	011347	061306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525002	0000001	48.70	13/06/2023	0000000013907	011347	061307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525001	0000001	106.16	13/06/2023	0000000013907	011347	061302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0613024	0000001	7320.40	13/06/2023	0000000013907	011347	061301	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0613025	0000001	2021.25	13/06/2023	0000000013907	011347	061301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0529027	0000001	109.60	13/06/2023	0000000013907	011347	010237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525001	0000002	103.01	14/06/2023	0000000013907	011347	061401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000038	11.50	14/06/2023	0000000025945	011347	023283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0612006	0000001	500.00	14/06/2023	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0613003	0000001	222.11	14/06/2023	0000000025945	011347	061402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0613004	0000001	300.00	14/06/2023	0000000025945	011347	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0613001	0000001	742.55	14/06/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0613002	0000001	1712.85	14/06/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0613005	0000001	306.54	14/06/2023	0000000006908	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000027	1.52	14/06/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0601014	0000001	50.00	14/06/2023	0000000006908	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0614006	0000001	155.68	16/06/2023	0000000006908	011347	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0614006	0000002	155.68	16/06/2023	0000000006908	011347	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0616015	0000001	194.60	16/06/2023	0000000006908	011347	061604	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000039	2080.46	16/06/2023	0000000006908	011347	061603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0614002	0000001	1689.21	16/06/2023	0000000014010	011347	061603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0614003	0000001	6923.35	16/06/2023	0000000014010	011347	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0614004	0000001	648.08	16/06/2023	0000000014010	011347	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0614005	0000001	2575.64	16/06/2023	0000000014010	011347	061604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117003	0000004	190.00	16/06/2023	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117003	0000005	190.00	16/06/2023	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0117003	0000006	190.00	16/06/2023	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000040	1.22	20/06/2023	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000041	3147.31	20/06/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000042	163.28	20/06/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110002	0000006	2481.59	20/06/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0620008	0000001	194.60	20/06/2023	0000000011968	011347	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0213004	0000004	2600.00	21/06/2023	0000000006908	011347	035733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208011	0000004	349.20	21/06/2023	0000000024952	011347	075884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622092	0000001	2617.55	22/06/2023	0000000025945	011347	062201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0622088	0000001	1989.80	22/06/2023	0000000006908	011347	062202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0622089	0000001	2195.95	22/06/2023	0000000006908	011347	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0622090	0000001	570.96	22/06/2023	0000000006908	011347	062202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0119004	0000006	5662.04	22/06/2023	0000000006908	011347	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0622086	0000001	3316.10	22/06/2023	0000000006908	011347	062202	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000043	78.68	22/06/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622091	0000001	5539.24	22/06/2023	0000000011653	011347	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0620001	0000001	2220.24	22/06/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0620002	0000001	5179.98	22/06/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0620003	0000001	6039.54	22/06/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0620004	0000001	4524.00	22/06/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0620005	0000001	3860.19	22/06/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0621015	0000001	2835.33	22/06/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0622087	0000001	1045.50	22/06/2023	0000000006908	011347	062202	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000028	1.20	27/06/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0627001	0000001	389.20	28/06/2023	0000000001160	011347	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0621002	0000001	48.22	28/06/2023	0000000025763	011347	062807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0621006	0000001	192.34	28/06/2023	0000000025763	011347	062806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0621007	0000001	47.38	28/06/2023	0000000025763	011347	062808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0621014	0000001	95.89	28/06/2023	0000000025763	011347	062809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0616039	0000001	213.91	28/06/2023	0000000025763	011347	062805	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0620006	0000001	438.60	28/06/2023	0000000008217	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0620007	0000001	113.33	28/06/2023	0000000008217	011347	007946	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0621012	0000001	787.23	28/06/2023	0000000025763	011347	062813	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0621013	0000001	96.03	28/06/2023	0000000025763	011347	062814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622002	0000001	2502.29	28/06/2023	0000000011653	011347	062805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622003	0000001	2500.00	28/06/2023	0000000011653	011347	062806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622004	0000001	2501.00	28/06/2023	0000000011653	011347	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622005	0000001	3553.20	28/06/2023	0000000011653	011347	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622006	0000001	3000.25	28/06/2023	0000000011653	011347	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622007	0000001	4010.50	28/06/2023	0000000011653	011347	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0621008	0000001	47.38	28/06/2023	0000000025763	011347	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0621009	0000001	47.38	28/06/2023	0000000025763	011347	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0621011	0000001	573.59	28/06/2023	0000000025763	011347	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622015	0000001	345.76	28/06/2023	0000000011653	011347	062812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622016	0000001	4936.75	28/06/2023	0000000014010	011347	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622017	0000001	1163.75	28/06/2023	0000000014010	011347	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622018	0000001	607.63	28/06/2023	0000000011653	011347	062807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622019	0000001	1922.77	28/06/2023	0000000014010	011347	062807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622020	0000001	358.01	28/06/2023	0000000014010	011347	062806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622021	0000001	843.60	28/06/2023	0000000014010	011347	062805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622022	0000001	2346.76	28/06/2023	0000000011653	011347	062809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622023	0000001	157.24	28/06/2023	0000000014010	011347	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622024	0000001	4702.69	28/06/2023	0000000011653	011347	062810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622025	0000001	683.30	28/06/2023	0000000014010	011347	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622026	0000001	3187.87	28/06/2023	0000000011653	011347	062808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622028	0000001	3175.68	28/06/2023	0000000011653	011347	062811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626031	0000001	3536.25	28/06/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626044	0000001	1951.60	28/06/2023	0000000009872	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0616002	0000001	252.72	28/06/2023	0000000025763	011347	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626036	0000001	19843.59	28/06/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0621003	0000001	16.11	28/06/2023	0000000025763	011347	062811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0621005	0000001	13.75	28/06/2023	0000000025763	011347	062812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0621010	0000001	96.03	28/06/2023	0000000025763	011347	062810	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0622008	0000001	20982.66	28/06/2023	0000000030642	011347	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622070	0000001	228.85	28/06/2023	0000000011653	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626022	0000001	14319.60	28/06/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626023	0000001	4562.18	28/06/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626024	0000001	23958.87	28/06/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626025	0000001	108.00	28/06/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626028	0000001	2501.25	28/06/2023	0000000024952	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626029	0000001	2610.50	28/06/2023	0000000024952	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0616001	0000001	24.77	28/06/2023	0000000013907	011347	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0621004	0000001	219.28	28/06/2023	0000000013907	011347	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0622027	0000001	5440.46	28/06/2023	0000000026618	011347	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0622029	0000001	8787.15	28/06/2023	0000000026618	011347	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0622030	0000001	3790.00	28/06/2023	0000000023027	011347	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0523003	0000001	34580.00	29/06/2023	0000000030732	011347	017409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0627002	0000001	2880.00	29/06/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0627004	0000001	2880.00	29/06/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0627005	0000001	2880.00	29/06/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0627006	0000001	2880.00	29/06/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0627008	0000001	2880.00	29/06/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0627010	0000001	2880.00	29/06/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0627012	0000001	2880.00	29/06/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626033	0000001	4059.50	29/06/2023	0000000009472	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626030	0000001	2886.50	30/06/2023	0000000025763	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0628009	0000001	2290.00	30/06/2023	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0629011	0000001	1570.71	30/06/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0629012	0000001	1128.39	30/06/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0629013	0000001	2853.96	30/06/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0629014	0000001	5212.48	30/06/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0629015	0000001	3004.11	30/06/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0630003	0000001	6999.15	30/06/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0630004	0000001	2915.00	30/06/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622042	0000001	24073.00	30/06/2023	0000000006908	011347	028635	6439.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622042	0000002	1552.87	30/06/2023	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622042	0000003	1467.56	30/06/2023	0000000006908	011347	063010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622042	0000005	2762.72	30/06/2023	0000000006908	011347	063009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622043	0000001	5280.00	30/06/2023	0000000006908	011347	028635	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622051	0000001	126012.11	30/06/2023	0000000011653	011347	028635	47393.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622052	0000001	6910.00	30/06/2023	0000000011653	011347	028635	1825.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622053	0000001	12493.80	30/06/2023	0000000011653	011347	028635	891.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622054	0000001	37011.02	30/06/2023	0000000011653	011347	028635	9034.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622055	0000001	10100.00	30/06/2023	0000000011653	011347	028635	856.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622056	0000001	11614.63	30/06/2023	0000000011653	011347	028635	1521.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622057	0000001	5280.00	30/06/2023	0000000011653	011347	028635	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622058	0000001	7746.07	30/06/2023	0000000011653	011347	028635	1951.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622059	0000001	5606.66	30/06/2023	0000000011653	011347	028635	392.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622060	0000001	10160.86	30/06/2023	0000000011653	011347	028635	2717.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622061	0000001	38826.53	30/06/2023	0000000011653	011347	028635	11610.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622011	0000001	3756.41	30/06/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622012	0000001	1801.87	30/06/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622013	0000001	1500.48	30/06/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622014	0000001	501.19	30/06/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0530021	0000001	2297.08	30/06/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0622039	0000001	28645.68	30/06/2023	0000000006908	011347	028635	4163.98	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0622039	0000002	1874.67	30/06/2023	0000000006908	011347	063011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0622039	0000003	2000.20	30/06/2023	0000000006908	011347	063012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0622041	0000001	1620.29	30/06/2023	0000000006908	011347	028635	221.49	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0622041	0000002	1280.82	30/06/2023	0000000006908	011347	063018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0626037	0000001	4265.64	30/06/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0626038	0000001	3742.89	30/06/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0626040	0000001	11371.00	30/06/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0626040	0000002	8065.57	30/06/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0626041	0000001	9990.66	30/06/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0628008	0000001	10540.00	30/06/2023	0000000006908	011347	028635	915.55	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0622031	0000001	9050.82	30/06/2023	0000000006908	011347	028635	4298.63	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0622031	0000002	8949.18	30/06/2023	0000000006908	011347	063001	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0622032	0000001	11079.00	30/06/2023	0000000006908	011347	028635	1014.55	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0622032	0000002	1221.00	30/06/2023	0000000006908	011347	063008	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0622036	0000001	3060.00	30/06/2023	0000000006908	011347	028635	301.75	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0123011	0000006	2316.00	30/06/2023	0000000006908	011347	046661	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119010	0000006	2619.60	30/06/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0213004	0000005	2600.00	30/06/2023	0000000006908	011347	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123014	0000006	4000.00	30/06/2023	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0320008	0000004	1700.00	30/06/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0622033	0000001	13527.38	30/06/2023	0000000006908	011347	028635	3975.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0622034	0000001	19780.00	30/06/2023	0000000006908	011347	028635	1599.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0622035	0000001	1320.00	30/06/2023	0000000006908	011347	028635	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0424012	0000003	5000.00	30/06/2023	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522015	0000002	5000.00	30/06/2023	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425057	0000004	2480.00	30/06/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0629009	0000001	700.00	30/06/2023	0000000006908	011347	063013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0629010	0000001	1200.00	30/06/2023	0000000006908	011347	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0630002	0000001	103.33	30/06/2023	0000000006908	011347	068686	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000044	1.15	30/06/2023	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000045	3812.19	30/06/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0622037	0000001	2340.55	30/06/2023	0000000006908	011347	028635	879.43	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0622038	0000001	14040.00	30/06/2023	0000000006908	011347	028635	1185.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0630001	0000001	9.19	30/06/2023	0000000006908	011347	068686	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123016	0000006	2180.00	30/06/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0123015	0000006	10000.00	30/06/2023	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0223050	0000005	1200.00	30/06/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000013	207.00	30/06/2023	0000000006908	011347	408509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0523003	0000003	34580.00	30/06/2023	0000000030732	011347	017409	0.00	1	Conta Corrente	CONV 01642022SA
FUNDO MUNICIPAL DE SAUDE	0612008	0000003	1416.00	30/06/2023	0000000030732	011347	050435	0.00	1	Conta Corrente	CONV 01642022SA
FUNDO MUNICIPAL DE SAUDE	0622076	0000001	10560.00	30/06/2023	0000000024952	011347	028635	3108.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622077	0000001	8586.27	30/06/2023	0000000024952	011347	028635	1371.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622078	0000001	4486.42	30/06/2023	0000000024952	011347	028635	536.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622079	0000001	15100.00	30/06/2023	0000000024952	011347	028635	3903.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0607017	0000003	13430.50	30/06/2023	0000000030732	011347	050435	0.00	1	Conta Corrente	CONV 01642022SA
FUNDO MUNICIPAL DE SAUDE	0607016	0000005	2596.40	30/06/2023	0000000030732	011347	024474	0.00	1	Conta Corrente	CONV 01642022SA
FUNDO MUNICIPAL DE SAUDE	0619003	0000001	5069.00	30/06/2023	0000000025945	011347	063002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622062	0000001	20436.65	30/06/2023	0000000025945	011347	028635	3147.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622063	0000001	13583.70	30/06/2023	0000000025945	011347	028635	1371.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622063	0000002	1062.96	30/06/2023	0000000025945	011347	063001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622064	0000001	3125.48	30/06/2023	0000000025945	011347	028635	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622065	0000001	50638.03	30/06/2023	0000000025945	011347	028635	9536.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622066	0000001	16906.00	30/06/2023	0000000025945	011347	028635	1112.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622067	0000001	5769.04	30/06/2023	0000000025945	011347	028635	721.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627025	0000001	700.00	30/06/2023	0000000025945	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000039	23.00	30/06/2023	0000000025945	011347	408532	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0425058	0000003	2400.00	30/06/2023	0000000006908	011347	063019	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0626039	0000001	1108.23	30/06/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0626042	0000001	3156.90	30/06/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0622044	0000001	52607.53	30/06/2023	0000000006908	011347	028635	13459.71	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0622044	0000002	2295.23	30/06/2023	0000000006908	011347	063003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0622044	0000003	4174.11	30/06/2023	0000000006908	011347	063017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0622045	0000001	7999.00	30/06/2023	0000000006908	011347	028635	728.24	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0622045	0000002	1221.00	30/06/2023	0000000006908	011347	028635	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0622046	0000006	1299.36	30/06/2023	0000000006908	011347	028635	198.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0622046	0000007	1340.64	30/06/2023	0000000006908	011347	063005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0622047	0000003	1684.69	30/06/2023	0000000006908	011347	028635	411.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0622048	0000001	7781.75	30/06/2023	0000000006908	011347	028635	856.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0622048	0000002	2758.25	30/06/2023	0000000006908	011347	063016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0622049	0000001	3500.10	30/06/2023	0000000006908	011347	028635	1481.71	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0622049	0000002	2209.80	30/06/2023	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0622050	0000001	7811.37	30/06/2023	0000000006908	011347	028635	1726.17	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0622050	0000002	1848.63	30/06/2023	0000000006908	011347	063006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0622080	0000001	19752.52	30/06/2023	0000000013907	011347	028635	4564.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0622081	0000001	5097.20	30/06/2023	0000000013907	011347	028635	717.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0622081	0000002	2021.80	30/06/2023	0000000013907	011347	063002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0622081	0000003	1221.00	30/06/2023	0000000013907	011347	063001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0622082	0000001	1320.00	30/06/2023	0000000013907	011347	028635	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0622083	0000001	7500.00	30/06/2023	0000000013907	011347	028635	825.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0622084	0000001	5280.00	30/06/2023	0000000023027	011347	028635	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0622085	0000001	3140.00	30/06/2023	0000000023027	011347	028635	243.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000032	23.00	30/06/2023	0000000013907	011347	408529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123010	0000006	2400.00	30/06/2023	0000000013907	011347	025023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0630015	0000001	90.00	03/07/2023	0000000013907	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0630026	0000001	150.00	03/07/2023	0000000013907	011347	070301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0630037	0000001	90.00	03/07/2023	0000000023018	011347	002353	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0616037	0000001	150.00	03/07/2023	0000000025763	011347	070301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616038	0000001	150.00	03/07/2023	0000000025945	011347	070302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630039	0000001	405.32	03/07/2023	0000000025945	011347	001517	20.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630040	0000001	1821.66	03/07/2023	0000000025945	011347	020843	142.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703001	0000001	1200.00	03/07/2023	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703002	0000001	350.00	03/07/2023	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703046	0000001	425.00	03/07/2023	0000000025945	011347	008197	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630007	0000001	150.00	03/07/2023	0000000025945	011347	070303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630008	0000001	90.00	03/07/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630009	0000001	50.00	03/07/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630010	0000001	50.00	03/07/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630011	0000001	80.00	03/07/2023	0000000025945	011347	070304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630012	0000001	90.00	03/07/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630013	0000001	50.00	03/07/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630014	0000001	50.00	03/07/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630016	0000001	90.00	03/07/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630017	0000001	50.00	03/07/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630018	0000001	50.00	03/07/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630019	0000001	50.00	03/07/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630020	0000001	50.00	03/07/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630021	0000001	50.00	03/07/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630022	0000001	80.00	03/07/2023	0000000025945	011347	070305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630023	0000001	50.00	03/07/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630024	0000001	90.00	03/07/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630025	0000001	50.00	03/07/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630027	0000001	180.00	03/07/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630028	0000001	90.00	03/07/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630029	0000001	90.00	03/07/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630030	0000001	90.00	03/07/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630031	0000001	180.00	03/07/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630032	0000001	90.00	03/07/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630033	0000001	50.00	03/07/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630034	0000001	50.00	03/07/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630035	0000001	90.00	03/07/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626026	0000001	9464.50	03/07/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626027	0000001	5353.25	03/07/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626034	0000001	3903.20	03/07/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626035	0000001	4544.44	03/07/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0614001	0000001	101.33	03/07/2023	0000000025945	011347	001517	5.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616003	0000001	50.00	03/07/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616004	0000001	50.00	03/07/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616006	0000001	50.00	03/07/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616007	0000001	90.00	03/07/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616008	0000001	90.00	03/07/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616009	0000001	50.00	03/07/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616010	0000001	90.00	03/07/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616011	0000001	50.00	03/07/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616012	0000001	50.00	03/07/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616013	0000001	90.00	03/07/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616014	0000001	50.00	03/07/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616016	0000001	90.00	03/07/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616017	0000001	50.00	03/07/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616018	0000001	90.00	03/07/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616019	0000001	50.00	03/07/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616020	0000001	50.00	03/07/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616021	0000001	50.00	03/07/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616022	0000001	50.00	03/07/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616023	0000001	50.00	03/07/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616024	0000001	50.00	03/07/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616025	0000001	50.00	03/07/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616026	0000001	90.00	03/07/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616027	0000001	90.00	03/07/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616028	0000001	50.00	03/07/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616029	0000001	90.00	03/07/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616030	0000001	90.00	03/07/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616031	0000001	90.00	03/07/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616032	0000001	90.00	03/07/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616033	0000001	50.00	03/07/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616034	0000001	50.00	03/07/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616035	0000001	80.00	03/07/2023	0000000025945	011347	070301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630036	0000001	180.00	04/07/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703047	0000001	1992.77	04/07/2023	0000000025945	011347	025703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630041	0000001	50.00	04/07/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630042	0000001	90.00	04/07/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0704001	0000001	194.60	04/07/2023	0000000025763	011347	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0704002	0000001	311.36	04/07/2023	0000000008217	011347	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626043	0000001	11457.69	04/07/2023	0000000003820	058940	028524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0630043	0000001	90.00	04/07/2023	0000000023018	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0630044	0000001	150.00	04/07/2023	0000000023018	011347	070401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0704005	0000001	500.00	04/07/2023	0000000023023	011347	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0628003	0000001	1062.50	05/07/2023	0000000014010	011347	003927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0523004	0000001	2400.00	05/07/2023	0000000030732	011347	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0707016	0000001	1320.00	07/07/2023	0000000006908	011347	006468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0707002	0000001	1090.00	07/07/2023	0000000011653	011347	003807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427006	0000003	2540.00	07/07/2023	0000000011653	011347	004211	32.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0706013	0000001	194.60	07/07/2023	0000000001160	011347	070701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0704006	0000001	420.00	07/07/2023	0000000013907	011347	070701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0704004	0000001	3922.55	07/07/2023	0000000023018	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0529024	0000001	799.60	07/07/2023	0000000026618	011347	070702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0320002	0000001	799.60	07/07/2023	0000000026618	011347	070701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0530010	0000001	3578.80	10/07/2023	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710001	0000001	194.60	10/07/2023	0000000001160	011347	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0530011	0000001	4360.45	10/07/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000046	0.41	10/07/2023	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000047	10341.46	10/07/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0530012	0000001	3343.00	10/07/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0530016	0000001	4669.00	10/07/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0530017	0000001	3355.40	10/07/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0530015	0000001	3166.50	10/07/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706004	0000001	4930.00	10/07/2023	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706005	0000001	1325.00	10/07/2023	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706006	0000001	600.00	10/07/2023	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706007	0000001	7910.00	10/07/2023	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706008	0000001	7800.00	10/07/2023	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706011	0000001	533.34	10/07/2023	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706012	0000001	3450.00	10/07/2023	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706002	0000001	700.00	10/07/2023	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706003	0000001	1958.90	11/07/2023	0000000025945	011347	071109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0707001	0000001	870.00	11/07/2023	0000000025945	011347	003807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0707023	0000001	3145.00	11/07/2023	0000000025945	011347	071118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0710003	0000001	4077.50	11/07/2023	0000000025945	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0710004	0000001	1632.00	11/07/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0710005	0000001	280.00	11/07/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711013	0000001	7095.58	11/07/2023	0000000025945	011347	071101	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711014	0000001	12792.74	11/07/2023	0000000025945	011347	071101	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711015	0000001	2217.60	11/07/2023	0000000025945	011347	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711016	0000001	2499.00	11/07/2023	0000000025945	011347	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0711017	0000001	1222.45	11/07/2023	0000000025945	011347	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706009	0000001	1627.66	11/07/2023	0000000025945	011347	071112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706010	0000001	7320.00	11/07/2023	0000000025945	011347	071110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0704003	0000001	3640.00	11/07/2023	0000000025945	011347	071111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706001	0000001	3380.00	11/07/2023	0000000025945	011347	071108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616040	0000001	750.00	11/07/2023	0000000025945	011347	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0628007	0000001	530.00	11/07/2023	0000000025945	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627003	0000001	1370.45	11/07/2023	0000000025945	011347	071113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627013	0000001	5785.00	11/07/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627014	0000001	510.00	11/07/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627015	0000001	2578.00	11/07/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627016	0000001	320.00	11/07/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627017	0000001	2946.00	11/07/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627018	0000001	490.00	11/07/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627019	0000001	3030.00	11/07/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627020	0000001	810.00	11/07/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627021	0000001	3619.00	11/07/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627022	0000001	450.00	11/07/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627023	0000001	4913.00	11/07/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0627024	0000001	630.00	11/07/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626001	0000001	4014.39	11/07/2023	0000000025945	011347	071107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626002	0000001	4010.41	11/07/2023	0000000025945	011347	071106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626003	0000001	4003.58	11/07/2023	0000000025945	011347	071105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626004	0000001	4000.59	11/07/2023	0000000025945	011347	071104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626005	0000001	2422.55	11/07/2023	0000000025945	011347	071103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626006	0000001	2136.11	11/07/2023	0000000025945	011347	071102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622072	0000001	236.85	11/07/2023	0000000025945	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622074	0000001	2300.00	11/07/2023	0000000025945	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0524004	0000001	1715.00	11/07/2023	0000000025945	011347	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0522016	0000002	2650.00	11/07/2023	0000000025945	011347	071114	40.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616036	0000001	150.00	11/07/2023	0000000025945	011347	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0530005	0000001	3499.44	11/07/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0530006	0000001	3500.00	11/07/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427005	0000003	2640.00	11/07/2023	0000000025945	011347	071115	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427007	0000003	2540.00	11/07/2023	0000000025945	011347	071117	32.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0503001	0000003	2690.00	11/07/2023	0000000025945	011347	071116	43.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000040	218.50	11/07/2023	0000000025945	011347	170281	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0622001	0000001	10170.00	11/07/2023	0000000006908	011347	071129	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0626016	0000001	3816.22	11/07/2023	0000000006908	011347	071122	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0626017	0000001	3152.62	11/07/2023	0000000006908	011347	071121	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0626018	0000001	5462.60	11/07/2023	0000000006908	011347	071120	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0627007	0000001	1562.25	11/07/2023	0000000006908	011347	071131	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0629002	0000001	3138.14	11/07/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0629003	0000001	2365.00	11/07/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0622009	0000001	5210.50	11/07/2023	0000000006908	011347	071129	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0707009	0000001	1562.50	11/07/2023	0000000030642	011347	071102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0707011	0000001	910.00	11/07/2023	0000000030642	011347	071101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0711007	0000001	12093.65	11/07/2023	0000000006908	011347	071101	418.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0118034	0000006	350.00	11/07/2023	0000000006908	011347	071102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0622010	0000001	9769.85	11/07/2023	0000000006908	011347	071130	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0626019	0000001	3414.18	11/07/2023	0000000006908	011347	071118	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0626020	0000001	2712.78	11/07/2023	0000000006908	011347	071119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0626021	0000001	4311.38	11/07/2023	0000000006908	011347	071117	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703003	0000001	1520.00	11/07/2023	0000000006908	011347	004630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703004	0000001	1520.00	11/07/2023	0000000006908	011347	071153	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703005	0000001	1710.00	11/07/2023	0000000006908	011347	071154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703006	0000001	1900.00	11/07/2023	0000000006908	011347	071178	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703007	0000001	1615.00	11/07/2023	0000000006908	011347	071198	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703008	0000001	1710.00	11/07/2023	0000000006908	011347	071177	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703009	0000001	1805.00	11/07/2023	0000000006908	011347	071176	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703010	0000001	1520.00	11/07/2023	0000000006908	011347	071175	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703011	0000001	1615.00	11/07/2023	0000000006908	011347	071174	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703012	0000001	1567.50	11/07/2023	0000000006908	011347	071173	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703013	0000001	1187.50	11/07/2023	0000000006908	011347	071172	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703014	0000001	1805.00	11/07/2023	0000000006908	011347	071171	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703015	0000001	1852.50	11/07/2023	0000000006908	011347	071170	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703016	0000001	1615.00	11/07/2023	0000000006908	011347	071152	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703017	0000001	1045.00	11/07/2023	0000000006908	011347	071151	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703018	0000001	1045.00	11/07/2023	0000000006908	011347	071159	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703019	0000001	1710.00	11/07/2023	0000000006908	011347	071158	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703020	0000001	1472.50	11/07/2023	0000000006908	011347	071157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703048	0000001	1885.00	11/07/2023	0000000006908	011347	071133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703049	0000001	885.00	11/07/2023	0000000006908	011347	071169	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703050	0000001	1185.00	11/07/2023	0000000006908	011347	071168	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703051	0000001	985.00	11/07/2023	0000000006908	011347	071167	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703054	0000001	1905.00	11/07/2023	0000000006908	011347	071164	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703057	0000001	1270.00	11/07/2023	0000000006908	011347	071150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703059	0000001	1885.00	11/07/2023	0000000006908	011347	071134	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703061	0000001	1685.00	11/07/2023	0000000006908	011347	071142	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703063	0000001	785.00	11/07/2023	0000000006908	011347	071161	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703064	0000001	1485.00	11/07/2023	0000000006908	011347	071141	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703065	0000001	1185.00	11/07/2023	0000000006908	011347	071140	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703066	0000001	685.00	11/07/2023	0000000006908	011347	071138	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703067	0000001	1985.00	11/07/2023	0000000006908	011347	071139	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703068	0000001	1085.00	11/07/2023	0000000006908	011347	071144	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703069	0000001	1685.00	11/07/2023	0000000006908	011347	071145	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703070	0000001	1085.00	11/07/2023	0000000006908	011347	071146	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703071	0000001	1885.00	11/07/2023	0000000006908	011347	071147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703072	0000001	1685.00	11/07/2023	0000000006908	011347	071148	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703073	0000001	1735.00	11/07/2023	0000000006908	011347	071149	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0703074	0000001	1785.00	11/07/2023	0000000006908	011347	071197	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0710006	0000001	1785.00	11/07/2023	0000000006908	011347	071199	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0711008	0000001	3318.03	11/07/2023	0000000006908	011347	071101	59.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0622075	0000001	880.00	11/07/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0711006	0000001	2474.77	11/07/2023	0000000006908	011347	071101	59.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0626013	0000001	4455.52	11/07/2023	0000000006908	011347	071125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0626014	0000001	4135.14	11/07/2023	0000000006908	011347	071124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0626015	0000001	5269.53	11/07/2023	0000000006908	011347	071123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0626045	0000001	788.55	11/07/2023	0000000006908	011347	071106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0703038	0000001	1235.00	11/07/2023	0000000006908	011347	071180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0703039	0000001	1885.00	11/07/2023	0000000006908	011347	071179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0703040	0000001	1470.00	11/07/2023	0000000006908	011347	071196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0703041	0000001	1685.00	11/07/2023	0000000006908	011347	071135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0703042	0000001	1485.00	11/07/2023	0000000006908	011347	071136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0703043	0000001	2085.00	11/07/2023	0000000006908	011347	071137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0703044	0000001	1385.00	11/07/2023	0000000006908	011347	004220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0703045	0000001	1585.00	11/07/2023	0000000006908	011347	071132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0707003	0000001	180.00	11/07/2023	0000000006908	011347	003807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0707007	0000001	2000.00	11/07/2023	0000000030642	011347	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0707015	0000001	2312.50	11/07/2023	0000000006908	011347	071108	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0626010	0000001	4261.22	11/07/2023	0000000006908	011347	071127	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0626011	0000001	4010.76	11/07/2023	0000000006908	011347	071128	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0626012	0000001	5346.99	11/07/2023	0000000006908	011347	071126	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0627009	0000001	1669.40	11/07/2023	0000000006908	011347	071131	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0628001	0000001	2000.00	11/07/2023	0000000006908	011347	071111	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0628004	0000001	5160.00	11/07/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0628005	0000001	2512.60	11/07/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0628006	0000001	4437.00	11/07/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0629004	0000001	2795.00	11/07/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0629005	0000001	1720.00	11/07/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703021	0000001	1402.50	11/07/2023	0000000006908	011347	071181	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703022	0000001	1615.00	11/07/2023	0000000006908	011347	071156	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703023	0000001	1190.00	11/07/2023	0000000006908	011347	071182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703024	0000001	1572.50	11/07/2023	0000000006908	011347	071155	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703025	0000001	1870.00	11/07/2023	0000000006908	011347	071194	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703026	0000001	1870.00	11/07/2023	0000000006908	011347	071195	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703027	0000001	1997.50	11/07/2023	0000000006908	011347	071193	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703028	0000001	1275.00	11/07/2023	0000000006908	011347	071192	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703029	0000001	1870.00	11/07/2023	0000000006908	011347	071191	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703030	0000001	1700.00	11/07/2023	0000000006908	011347	071190	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703031	0000001	1487.50	11/07/2023	0000000006908	011347	071189	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703032	0000001	1402.50	11/07/2023	0000000006908	011347	071188	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703033	0000001	1870.00	11/07/2023	0000000006908	011347	071187	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703034	0000001	1912.50	11/07/2023	0000000006908	011347	071186	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703035	0000001	1657.50	11/07/2023	0000000006908	011347	071185	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703036	0000001	1870.00	11/07/2023	0000000006908	011347	071184	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703037	0000001	1742.50	11/07/2023	0000000006908	011347	071183	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703052	0000001	1900.00	11/07/2023	0000000006908	011347	071166	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703053	0000001	1485.00	11/07/2023	0000000006908	011347	071165	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703055	0000001	1585.00	11/07/2023	0000000006908	011347	071163	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703056	0000001	1785.00	11/07/2023	0000000006908	011347	071162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703058	0000001	1485.00	11/07/2023	0000000006908	011347	071160	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0703062	0000001	1585.00	11/07/2023	0000000006908	011347	071143	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0707004	0000001	977.50	11/07/2023	0000000006908	011347	071107	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0711002	0000001	8254.81	11/07/2023	0000000006908	011347	071101	798.92	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0622071	0000001	238.85	11/07/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0707013	0000001	1750.00	11/07/2023	0000000011653	011347	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0707019	0000001	2498.47	11/07/2023	0000000011653	011347	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0710002	0000001	767.20	11/07/2023	0000000006908	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0711009	0000001	6440.31	11/07/2023	0000000006908	011347	071101	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0711010	0000001	5857.44	11/07/2023	0000000011653	011347	071101	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0711011	0000001	41777.36	11/07/2023	0000000011653	011347	071101	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0711012	0000001	8153.56	11/07/2023	0000000011653	011347	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000003	2540.00	11/07/2023	0000000006908	011347	071109	32.10	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000015	1276.50	11/07/2023	0000000006908	011347	170165	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000016	34.50	11/07/2023	0000000030642	011347	170303	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0707022	0000001	260.00	11/07/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0711005	0000001	3439.91	11/07/2023	0000000006908	011347	071101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0622069	0000001	485.70	11/07/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0622068	0000001	915.40	11/07/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0622073	0000001	2100.00	11/07/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0619002	0000001	1585.17	11/07/2023	0000000006908	011347	071105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0711001	0000001	6897.31	11/07/2023	0000000006908	011347	071101	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0626007	0000001	8572.87	11/07/2023	0000000006908	011347	071116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0626008	0000001	4678.60	11/07/2023	0000000006908	011347	071115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0626009	0000001	5325.48	11/07/2023	0000000006908	011347	071114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0627011	0000001	2281.00	11/07/2023	0000000006908	011347	071131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0628002	0000001	2250.00	11/07/2023	0000000006908	011347	071104	10.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0629006	0000001	1500.00	11/07/2023	0000000006908	011347	071100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0707020	0000001	1424.80	11/07/2023	0000000006908	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118030	0000006	300.00	11/07/2023	0000000006908	011347	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118027	0000006	400.00	11/07/2023	0000000006908	011347	071103	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0711003	0000001	642.60	11/07/2023	0000000006908	011347	071101	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0711004	0000001	6363.00	11/07/2023	0000000006908	011347	071101	119.64	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0427001	0000003	2345.00	11/07/2023	0000000006908	011347	071110	17.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626032	0000001	5571.75	11/07/2023	0000000013907	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0629001	0000001	1300.00	11/07/2023	0000000013907	011347	004294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0629007	0000001	1500.00	11/07/2023	0000000013907	011347	021981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0707021	0000001	109.60	11/07/2023	0000000013907	011347	010237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0711018	0000001	7337.24	11/07/2023	0000000013907	011347	071101	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0711019	0000001	1575.00	11/07/2023	0000000013907	011347	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0711022	0000001	11.50	11/07/2023	0000000023027	011347	121026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0609011	0000001	4943.48	11/07/2023	0000000026618	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000033	11.50	11/07/2023	0000000013907	011347	143547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000034	23.00	11/07/2023	0000000013907	011347	170278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0619001	0000001	200.00	11/07/2023	0000000025945	011347	071119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118039	0000006	400.00	12/07/2023	0000000013907	011347	071208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0118036	0000006	400.00	12/07/2023	0000000013907	011347	071207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427003	0000005	1600.00	12/07/2023	0000000013907	011347	071209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0707017	0000001	3245.50	12/07/2023	0000000013907	011347	071202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0707018	0000001	1895.76	12/07/2023	0000000013907	011347	071201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0629008	0000001	1600.00	12/07/2023	0000000013907	011347	071206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0630005	0000001	799.60	12/07/2023	0000000013907	011347	071203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0630006	0000001	438.00	12/07/2023	0000000013907	011347	071204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0616005	0000001	2680.00	12/07/2023	0000000023018	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0628010	0000001	416.00	12/07/2023	0000000013907	011347	071205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0118031	0000006	300.00	12/07/2023	0000000006908	011347	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0707010	0000001	1250.00	12/07/2023	0000000006908	011347	071206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0711021	0000001	1100.00	12/07/2023	0000000025763	011347	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0712001	0000001	743.30	12/07/2023	0000000006908	011347	071101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000017	23.00	12/07/2023	0000000025763	011347	145396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0118024	0000006	400.00	12/07/2023	0000000006908	011347	017090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0118066	0000006	400.00	12/07/2023	0000000006908	011347	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0707014	0000001	1202.50	12/07/2023	0000000006908	011347	071204	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0711020	0000001	600.00	12/07/2023	0000000025763	011347	071201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0630038	0000001	1412.36	12/07/2023	0000000006908	011347	141278	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0707012	0000001	325.00	12/07/2023	0000000006908	011347	071203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0707006	0000001	2312.50	12/07/2023	0000000006908	011347	071205	370.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0707005	0000001	1072.50	12/07/2023	0000000025945	011347	071201	171.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0707008	0000001	2062.50	12/07/2023	0000000025945	011347	071202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0713001	0000001	400.00	13/07/2023	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714003	0000001	300.00	14/07/2023	0000000025945	011347	071401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0711024	0000001	458.53	14/07/2023	0000000025763	011347	071401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0713002	0000001	1970.00	14/07/2023	0000000025763	011347	071402	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000018	23.00	14/07/2023	0000000025763	011347	099233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110006	0000007	936.00	14/07/2023	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0714022	0000001	31.91	17/07/2023	0000000001160	011347	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0714024	0000001	117.03	17/07/2023	0000000001160	011347	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0714028	0000001	23.99	17/07/2023	0000000025763	011347	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0714033	0000001	191.46	17/07/2023	0000000025763	011347	071701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714004	0000001	90.00	17/07/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714005	0000001	50.00	17/07/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714008	0000001	50.00	17/07/2023	0000000025945	011347	025673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714009	0000001	80.00	17/07/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714010	0000001	50.00	17/07/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714011	0000001	50.00	17/07/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714012	0000001	90.00	17/07/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714013	0000001	150.00	17/07/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714014	0000001	90.00	17/07/2023	0000000025945	011347	025673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714015	0000001	50.00	17/07/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714016	0000001	90.00	17/07/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714017	0000001	50.00	17/07/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714018	0000001	90.00	17/07/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714019	0000001	50.00	17/07/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714021	0000001	90.00	17/07/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714023	0000001	90.00	17/07/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714025	0000001	90.00	17/07/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714027	0000001	150.00	17/07/2023	0000000025945	011347	071702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714029	0000001	50.00	17/07/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714031	0000001	150.00	17/07/2023	0000000025945	011347	071701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714032	0000001	90.00	17/07/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714034	0000001	90.00	17/07/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714035	0000001	90.00	17/07/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717001	0000001	1000.00	17/07/2023	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714001	0000001	50.00	17/07/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714002	0000001	90.00	17/07/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000041	34.50	17/07/2023	0000000025945	011347	066483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0714006	0000001	180.00	17/07/2023	0000000023023	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0714007	0000001	180.00	17/07/2023	0000000023023	011347	017671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0714020	0000001	80.00	17/07/2023	0000000013907	011347	071703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0714026	0000001	12.99	17/07/2023	0000000013907	011347	071702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0714030	0000001	155.69	17/07/2023	0000000013907	011347	071701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000035	11.50	17/07/2023	0000000013907	011347	066482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0717002	0000001	1704.50	18/07/2023	0000000023018	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0717003	0000001	795.51	18/07/2023	0000000026529	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714039	0000001	210.00	18/07/2023	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0714036	0000001	1500.63	18/07/2023	0000000014010	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0714038	0000001	495.00	18/07/2023	0000000011653	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0714037	0000001	2063.34	18/07/2023	0000000008216	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0703060	0000001	1185.00	18/07/2023	0000000008216	011347	071801	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000019	11.50	18/07/2023	0000000008216	011347	163133	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000048	2290.69	18/07/2023	0000000006908	011347	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0719003	0000001	194.60	19/07/2023	0000000001160	011347	071901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208011	0000005	349.20	19/07/2023	0000000024952	011347	093302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0719005	0000001	924.00	19/07/2023	0000000023023	011347	002107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0719004	0000001	9200.00	20/07/2023	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616041	0000001	5800.00	20/07/2023	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0720007	0000001	96.03	20/07/2023	0000000025985	011347	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0720001	0000001	95.93	20/07/2023	0000000025763	011347	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0720006	0000001	65.94	20/07/2023	0000000025985	011347	072003	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000049	1408.57	20/07/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110002	0000007	2505.36	20/07/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0720002	0000001	624.97	20/07/2023	0000000008217	011347	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0720004	0000001	47.43	20/07/2023	0000000025763	011347	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0720005	0000001	47.43	20/07/2023	0000000025763	011347	072001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0720003	0000001	977.68	20/07/2023	0000000025763	011347	072004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0720008	0000001	96.03	20/07/2023	0000000025985	011347	072001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0720015	0000001	891.22	21/07/2023	0000000008216	011347	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0720022	0000001	4381.75	21/07/2023	0000000011653	011347	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0720010	0000001	505.96	21/07/2023	0000000025763	011347	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0720012	0000001	192.34	21/07/2023	0000000025763	011347	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0720014	0000001	2610.55	21/07/2023	0000000008216	011347	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0720017	0000001	361.71	21/07/2023	0000000008216	011347	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0720018	0000001	424.72	21/07/2023	0000000008216	011347	072101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0119004	0000007	2075.71	21/07/2023	0000000006908	011347	072101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0720019	0000001	1718.33	21/07/2023	0000000008216	011347	072101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0720021	0000001	3354.01	21/07/2023	0000000006908	011347	072101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0720016	0000001	1891.01	21/07/2023	0000000008216	011347	072101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0720013	0000001	1327.00	21/07/2023	0000000025945	011347	072102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0720020	0000001	2083.93	21/07/2023	0000000025945	011347	072101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0719006	0000001	438.20	21/07/2023	0000000013907	011347	072101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0720009	0000001	1823.20	21/07/2023	0000000023027	011347	004679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724016	0000001	350.00	24/07/2023	0000000025945	011347	072401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000042	11.50	24/07/2023	0000000025945	011347	251358	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0725002	0000001	538.72	25/07/2023	0000000011968	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000020	11.50	26/07/2023	0000000001160	011347	205383	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000029	1.52	26/07/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0725004	0000001	800.91	26/07/2023	0000000025763	011347	026819	40.04	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0721023	0000001	385.00	26/07/2023	0000000001160	011347	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725007	0000001	225.86	26/07/2023	0000000011653	011347	072601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000043	11.50	26/07/2023	0000000025945	011347	205394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725006	0000001	935.00	26/07/2023	0000000025945	011347	072601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0725001	0000001	96.62	26/07/2023	0000000008217	011347	072601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0725003	0000001	300.00	26/07/2023	0000000013907	011347	072601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726046	0000001	180.00	26/07/2023	0000000023023	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726047	0000001	180.00	26/07/2023	0000000023023	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726048	0000001	300.00	26/07/2023	0000000023023	011347	022147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724007	0000001	400.00	27/07/2023	0000000013907	011347	072702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724008	0000001	400.00	27/07/2023	0000000013907	011347	072701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0725010	0000001	4116.35	27/07/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0725008	0000001	11167.54	27/07/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0725008	0000002	8578.54	27/07/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0724005	0000001	350.00	27/07/2023	0000000001160	011347	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725011	0000001	11457.69	27/07/2023	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725048	0000001	1357.20	27/07/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725049	0000001	1648.65	27/07/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725050	0000001	2792.70	27/07/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725051	0000001	4210.80	27/07/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725052	0000001	1797.42	27/07/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725053	0000001	588.69	27/07/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725054	0000001	2557.80	27/07/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724002	0000001	400.00	27/07/2023	0000000001160	011347	072701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0724001	0000001	400.00	27/07/2023	0000000001160	011347	017090	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0725009	0000001	10244.45	27/07/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0725055	0000001	300.00	27/07/2023	0000000008217	011347	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724004	0000001	400.00	27/07/2023	0000000001160	011347	072703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724006	0000001	300.00	27/07/2023	0000000001160	011347	072705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724003	0000001	300.00	27/07/2023	0000000001160	011347	072704	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0725056	0000001	200.00	27/07/2023	0000000008217	011347	072701	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0726035	0000001	400.00	28/07/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0725044	0000001	521.70	28/07/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000021	207.00	28/07/2023	0000000006908	011347	286515	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000022	115.00	28/07/2023	0000000008216	011347	286535	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0720011	0000001	10000.00	28/07/2023	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0721012	0000001	2180.00	28/07/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0724023	0000001	2340.55	28/07/2023	0000000006908	011347	028635	879.43	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0724024	0000001	14040.00	28/07/2023	0000000006908	011347	028635	1185.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0223050	0000006	1200.00	28/07/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000050	3852.01	28/07/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000051	1.15	28/07/2023	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724018	0000001	13085.15	28/07/2023	0000000006908	011347	028635	3975.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724019	0000001	19780.00	28/07/2023	0000000006908	011347	028635	1599.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724022	0000001	1320.00	28/07/2023	0000000006908	011347	028635	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726001	0000001	1200.00	28/07/2023	0000000006908	011347	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726002	0000001	700.00	28/07/2023	0000000006908	011347	072815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726029	0000001	7346.02	28/07/2023	0000000006908	011347	072818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726030	0000001	2966.75	28/07/2023	0000000008216	011347	072810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726031	0000001	1492.80	28/07/2023	0000000008216	011347	072809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726045	0000001	5000.00	28/07/2023	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0725018	0000001	586.50	28/07/2023	0000000025763	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0725042	0000001	2600.00	28/07/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0725043	0000001	687.70	28/07/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728001	0000001	240.00	28/07/2023	0000000001160	011347	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728004	0000001	155.68	28/07/2023	0000000008217	011347	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522015	0000003	5000.00	28/07/2023	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425057	0000005	2480.00	28/07/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0724014	0000001	9050.82	28/07/2023	0000000006908	011347	028635	4298.63	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0724014	0000002	8949.18	28/07/2023	0000000006908	011347	072801	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0724015	0000001	11079.00	28/07/2023	0000000006908	011347	028635	1014.55	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0724015	0000002	1221.00	28/07/2023	0000000006908	011347	072802	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0724017	0000001	3060.00	28/07/2023	0000000006908	011347	028635	301.75	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0721014	0000001	2316.00	28/07/2023	0000000006908	011347	046661	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119010	0000007	2619.60	28/07/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0320008	0000005	1700.00	28/07/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123014	0000007	4000.00	28/07/2023	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0213004	0000006	2600.00	28/07/2023	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0725024	0000001	3464.09	28/07/2023	0000000025763	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0725025	0000001	1505.52	28/07/2023	0000000025763	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0725045	0000001	324.27	28/07/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0726036	0000001	3441.18	28/07/2023	0000000008216	011347	072806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0726037	0000001	2441.08	28/07/2023	0000000008216	011347	072805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0726038	0000001	1583.24	28/07/2023	0000000008216	011347	072804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0724025	0000001	29235.31	28/07/2023	0000000006908	011347	028635	3992.40	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0724025	0000002	1874.67	28/07/2023	0000000006908	011347	072803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0724025	0000003	2000.20	28/07/2023	0000000006908	011347	072804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0724026	0000001	10100.00	28/07/2023	0000000006908	011347	028635	915.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0724027	0000001	1620.29	28/07/2023	0000000006908	011347	028635	221.49	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0724027	0000002	1280.82	28/07/2023	0000000006908	011347	072805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726007	0000001	4170.77	28/07/2023	0000000011653	011347	072803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726008	0000001	3179.90	28/07/2023	0000000011653	011347	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726009	0000001	1495.57	28/07/2023	0000000011653	011347	072804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726010	0000001	1657.78	28/07/2023	0000000011653	011347	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726011	0000001	1323.00	28/07/2023	0000000014010	011347	034547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726013	0000001	4849.04	28/07/2023	0000000025763	011347	072804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726014	0000001	1252.60	28/07/2023	0000000025763	011347	072803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726017	0000001	2040.37	28/07/2023	0000000025763	011347	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726018	0000001	498.37	28/07/2023	0000000025763	011347	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725016	0000001	592.25	28/07/2023	0000000025763	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725017	0000001	3168.25	28/07/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725019	0000001	4025.00	28/07/2023	0000000009472	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725022	0000001	1686.74	28/07/2023	0000000003820	058940	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725023	0000001	16790.73	28/07/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725028	0000001	798.00	28/07/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725029	0000001	2950.19	28/07/2023	0000000014010	011347	072807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725030	0000001	783.54	28/07/2023	0000000014010	011347	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725031	0000001	737.27	28/07/2023	0000000014010	011347	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725032	0000001	103.94	28/07/2023	0000000014010	011347	072803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725033	0000001	324.05	28/07/2023	0000000014010	011347	072808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725034	0000001	60.41	28/07/2023	0000000014010	011347	072804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725035	0000001	1010.99	28/07/2023	0000000014010	011347	072805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725036	0000001	157.24	28/07/2023	0000000014010	011347	072806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725037	0000001	2189.75	28/07/2023	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725038	0000001	734.68	28/07/2023	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725039	0000001	832.31	28/07/2023	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725040	0000001	264.17	28/07/2023	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0725047	0000001	385.70	28/07/2023	0000000009472	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724009	0000001	2290.00	28/07/2023	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724028	0000001	23073.00	28/07/2023	0000000006908	011347	028635	6619.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724028	0000002	1552.87	28/07/2023	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724028	0000003	1467.56	28/07/2023	0000000006908	011347	072808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724028	0000004	2762.72	28/07/2023	0000000006908	011347	072807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724029	0000001	5280.00	28/07/2023	0000000006908	011347	028635	436.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724055	0000001	10012.00	28/07/2023	0000000011653	011347	028635	849.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724056	0000001	37011.02	28/07/2023	0000000011653	011347	028635	9034.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724057	0000001	12493.80	28/07/2023	0000000011653	011347	028635	891.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724058	0000001	6910.00	28/07/2023	0000000011653	011347	028635	1825.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724059	0000001	53797.95	28/07/2023	0000000011653	011347	028635	20253.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724060	0000001	11061.56	28/07/2023	0000000011653	011347	028635	1374.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724061	0000001	132.00	28/07/2023	0000000011653	011347	028635	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724062	0000001	44808.84	28/07/2023	0000000011653	011347	028635	18939.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724063	0000001	25995.04	28/07/2023	0000000011653	011347	028635	10161.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724064	0000001	5020.00	28/07/2023	0000000011653	011347	028635	392.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724065	0000001	5280.00	28/07/2023	0000000011653	011347	028635	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724066	0000001	8307.63	28/07/2023	0000000011653	011347	028635	1951.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724067	0000001	10160.86	28/07/2023	0000000011653	011347	028635	2717.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724068	0000001	42143.52	28/07/2023	0000000011653	011347	028635	12504.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0724036	0000001	1684.69	28/07/2023	0000000006908	011347	028635	411.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0724037	0000001	7341.75	28/07/2023	0000000006908	011347	028635	856.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0724037	0000002	2758.25	28/07/2023	0000000006908	011347	072806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0726039	0000001	4537.63	28/07/2023	0000000008216	011347	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0726040	0000001	2528.94	28/07/2023	0000000008216	011347	072802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0726042	0000001	3121.93	28/07/2023	0000000008216	011347	072803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0724033	0000001	3500.10	28/07/2023	0000000006908	011347	028635	1775.54	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0724033	0000002	2209.80	28/07/2023	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0724034	0000001	7694.04	28/07/2023	0000000006908	011347	028635	1717.59	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0724034	0000002	1848.63	28/07/2023	0000000006908	011347	072813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0724035	0000001	762.66	28/07/2023	0000000006908	011347	028635	13.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0725026	0000001	690.03	28/07/2023	0000000025763	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0726032	0000001	2650.28	28/07/2023	0000000006908	011347	072817	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0726033	0000001	1131.25	28/07/2023	0000000008216	011347	072807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0726034	0000001	2616.73	28/07/2023	0000000008216	011347	072808	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0724030	0000001	50569.12	28/07/2023	0000000006908	011347	028635	13666.25	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0724030	0000002	920.92	28/07/2023	0000000006908	011347	072811	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0724030	0000003	5804.24	28/07/2023	0000000006908	011347	072810	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0724030	0000004	2295.23	28/07/2023	0000000006908	011347	072809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0724031	0000001	10833.33	28/07/2023	0000000006908	011347	028635	895.87	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0724032	0000001	1299.36	28/07/2023	0000000006908	011347	028635	198.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0724032	0000002	1340.64	28/07/2023	0000000006908	011347	072812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0425058	0000004	2400.00	28/07/2023	0000000006908	011347	072814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725012	0000001	2420.75	28/07/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725013	0000001	6348.00	28/07/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725014	0000001	2472.50	28/07/2023	0000000024952	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725015	0000001	2581.75	28/07/2023	0000000024952	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725020	0000001	2864.67	28/07/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725021	0000001	1400.97	28/07/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724038	0000001	49807.31	28/07/2023	0000000025945	011347	028635	9579.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724039	0000001	17075.69	28/07/2023	0000000025945	011347	028635	1112.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724040	0000001	21360.64	28/07/2023	0000000025945	011347	028635	3147.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724041	0000001	12997.04	28/07/2023	0000000025945	011347	028635	1371.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724041	0000002	1062.96	28/07/2023	0000000025945	011347	722801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724042	0000001	3125.48	28/07/2023	0000000025945	011347	028635	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724043	0000001	4750.34	28/07/2023	0000000025945	011347	028635	721.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724048	0000001	10560.00	28/07/2023	0000000024952	011347	028635	3108.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724049	0000001	9556.46	28/07/2023	0000000024952	011347	028635	1371.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724050	0000001	4486.42	28/07/2023	0000000024952	011347	028635	536.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724051	0000001	15100.00	28/07/2023	0000000024952	011347	028635	3903.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726021	0000001	4035.86	28/07/2023	0000000025945	011347	072803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726024	0000001	5064.16	28/07/2023	0000000025945	011347	072802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726025	0000001	4043.92	28/07/2023	0000000025945	011347	072804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726026	0000001	5096.13	28/07/2023	0000000025945	011347	072805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726027	0000001	1841.26	28/07/2023	0000000025945	011347	072806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726028	0000001	1364.08	28/07/2023	0000000025945	011347	072807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000044	80.50	28/07/2023	0000000025945	011347	286560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0721017	0000001	2400.00	28/07/2023	0000000013907	011347	025023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724044	0000001	19937.88	28/07/2023	0000000013907	011347	028635	4564.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724045	0000001	5097.20	28/07/2023	0000000013907	011347	028635	717.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724045	0000002	1221.00	28/07/2023	0000000013907	011347	072801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724045	0000003	2021.80	28/07/2023	0000000013907	011347	072802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724046	0000001	1320.00	28/07/2023	0000000013907	011347	028635	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724047	0000001	7500.00	28/07/2023	0000000013907	011347	028635	825.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724052	0000001	3140.00	28/07/2023	0000000023027	011347	028635	243.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724053	0000001	5280.00	28/07/2023	0000000023027	011347	028635	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724054	0000001	1465.33	28/07/2023	0000000031011	011347	028635	112.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0725027	0000001	15113.61	28/07/2023	0000000026618	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726003	0000001	6788.60	28/07/2023	0000000026618	011347	072804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726004	0000001	4469.35	28/07/2023	0000000026618	011347	072803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726005	0000001	1597.00	28/07/2023	0000000026618	011347	072802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726006	0000001	720.75	28/07/2023	0000000026618	011347	072801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726022	0000001	2426.25	28/07/2023	0000000026618	011347	072806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0726023	0000001	1893.25	28/07/2023	0000000026618	011347	072805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000036	23.00	28/07/2023	0000000013907	011347	286550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000045	11.50	31/07/2023	0000000025945	011347	114521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0724020	0000001	5578.00	31/07/2023	0000000025945	011347	073101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000023	46.00	31/07/2023	0000000025763	011347	481140	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000052	149.29	02/08/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802001	0000001	400.00	02/08/2023	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802002	0000001	700.00	02/08/2023	0000000025945	011347	080201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802003	0000001	2701.50	02/08/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731003	0000001	23943.77	02/08/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731004	0000001	10209.91	02/08/2023	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000046	23.00	02/08/2023	0000000025945	011347	074827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000047	23.00	03/08/2023	0000000025945	011347	081673	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0711023	0000001	108716.19	03/08/2023	0000000071026	049170	000000	6987.18	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0711024	0000003	458.53	04/08/2023	0000000071026	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000048	80.50	04/08/2023	0000000025945	011347	039001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000049	11.50	04/08/2023	0000000025945	011347	099235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731006	0000001	2055.00	04/08/2023	0000000019988	011347	080401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731007	0000001	3273.90	04/08/2023	0000000019988	011347	080402	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000053	76.24	04/08/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000030	2.72	04/08/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000024	57.50	04/08/2023	0000000001160	011347	217006	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000025	34.50	04/08/2023	0000000030642	011347	101145	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000026	11.50	04/08/2023	0000000025763	011347	039000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000027	69.00	04/08/2023	0000000006908	011347	145369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727002	0000001	3998.18	04/08/2023	0000000019063	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728010	0000001	2160.00	04/08/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728011	0000001	2160.00	04/08/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728012	0000001	2160.00	04/08/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728013	0000001	2160.00	04/08/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728014	0000001	2160.00	04/08/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728015	0000001	2160.00	04/08/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728021	0000001	2160.00	04/08/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0801065	0000001	2710.00	04/08/2023	0000000011653	011347	003807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728030	0000001	5215.00	04/08/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728031	0000001	530.00	04/08/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000037	126.50	04/08/2023	0000000013907	011347	038999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000038	46.00	04/08/2023	0000000013907	011347	203802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0804036	0000001	11.50	04/08/2023	0000000023018	011347	117206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0804037	0000001	11.50	04/08/2023	0000000023023	011347	117207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804038	0000001	11.50	04/08/2023	0000000030732	011347	122250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0807002	0000001	350.00	07/08/2023	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0803003	0000001	1454.82	07/08/2023	0000000026618	011347	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727003	0000001	3000.80	07/08/2023	0000000030042	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427006	0000004	2540.00	07/08/2023	0000000011653	011347	004211	32.10	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000028	11.50	07/08/2023	0000000030642	011347	043854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0803005	0000001	3750.00	07/08/2023	0000000025945	011347	027656	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000050	11.50	07/08/2023	0000000025945	011347	043851	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0728002	0000001	1724.00	07/08/2023	0000000030642	011347	080701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0728003	0000001	19396.91	07/08/2023	0000000030642	011347	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0807003	0000001	400.00	08/08/2023	0000000001160	011347	080801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000051	11.50	08/08/2023	0000000025945	011347	106605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802004	0000001	2100.00	08/08/2023	0000000025945	011347	080801	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000029	11.50	08/08/2023	0000000001160	011347	106602	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0808005	0000001	842.00	08/08/2023	0000000006908	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000032	2.72	08/08/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724028	0000005	1000.00	08/08/2023	0000000006908	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0808006	0000001	40.00	08/08/2023	0000000025945	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0807006	0000001	590.00	09/08/2023	0000000023027	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0807007	0000001	116.70	09/08/2023	0000000023027	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0808003	0000001	92.50	09/08/2023	0000000023027	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727004	0000001	3717.30	09/08/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727005	0000001	1968.73	09/08/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727006	0000001	1371.54	09/08/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0807004	0000001	1480.00	09/08/2023	0000000011653	011347	004785	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0728017	0000001	1662.45	09/08/2023	0000000008216	011347	080901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727010	0000001	3468.48	09/08/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000031	1.52	09/08/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728016	0000001	2518.20	09/08/2023	0000000008216	011347	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727009	0000001	4401.69	09/08/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0808002	0000001	311.36	09/08/2023	0000000008217	011347	080902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0808002	0000002	467.04	09/08/2023	0000000008217	011347	080901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727007	0000001	4004.70	09/08/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727008	0000001	4138.30	09/08/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0728019	0000001	1619.10	09/08/2023	0000000025945	011347	080901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000052	11.50	09/08/2023	0000000025945	011347	104547	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0727013	0000001	3731.27	09/08/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727011	0000001	3435.54	09/08/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0728018	0000001	1771.65	09/08/2023	0000000008216	011347	080901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0731015	0000001	2532.15	10/08/2023	0000000006908	011347	006942	30.39	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0731016	0000001	1290.00	10/08/2023	0000000006908	011347	006942	62.92	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0809001	0000001	2875.00	10/08/2023	0000000006908	011347	081098	460.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0809002	0000001	1937.50	10/08/2023	0000000006908	011347	081096	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0809004	0000001	2437.50	10/08/2023	0000000006908	011347	081099	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0809005	0000001	2437.50	10/08/2023	0000000006908	011347	081000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0809007	0000001	1202.50	10/08/2023	0000000006908	011347	081002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0809008	0000001	1202.50	10/08/2023	0000000006908	011347	081003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0809009	0000001	600.00	10/08/2023	0000000030642	011347	081002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0809012	0000001	1430.00	10/08/2023	0000000006908	011347	081006	228.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0810002	0000001	1300.00	10/08/2023	0000000030642	011347	081001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0728005	0000001	15398.00	10/08/2023	0000000006908	011347	081093	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0728008	0000001	4830.00	10/08/2023	0000000006908	011347	081090	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0728009	0000001	3459.25	10/08/2023	0000000006908	011347	081091	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0728006	0000001	8100.35	10/08/2023	0000000006908	011347	081092	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0731021	0000001	1328.66	10/08/2023	0000000006908	011347	006942	63.78	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801016	0000001	1615.00	10/08/2023	0000000006908	011347	081059	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801017	0000001	1805.00	10/08/2023	0000000006908	011347	081060	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801018	0000001	1900.00	10/08/2023	0000000006908	011347	004630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801019	0000001	1805.00	10/08/2023	0000000006908	011347	081061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801020	0000001	1900.00	10/08/2023	0000000006908	011347	081062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801021	0000001	1615.00	10/08/2023	0000000006908	011347	081063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801022	0000001	1805.00	10/08/2023	0000000006908	011347	081064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801023	0000001	1615.00	10/08/2023	0000000006908	011347	081065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801024	0000001	1710.00	10/08/2023	0000000006908	011347	081066	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801025	0000001	997.50	10/08/2023	0000000006908	011347	081067	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801026	0000001	1710.00	10/08/2023	0000000006908	011347	081056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801027	0000001	1520.00	10/08/2023	0000000006908	011347	081057	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801028	0000001	1615.00	10/08/2023	0000000006908	011347	081058	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801029	0000001	1187.50	10/08/2023	0000000006908	011347	081053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801030	0000001	1805.00	10/08/2023	0000000006908	011347	081054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801031	0000001	1805.00	10/08/2023	0000000006908	011347	081055	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801032	0000001	1852.50	10/08/2023	0000000006908	011347	081050	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801033	0000001	1710.00	10/08/2023	0000000006908	011347	081051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801034	0000001	1472.50	10/08/2023	0000000006908	011347	081052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801035	0000001	1710.00	10/08/2023	0000000006908	011347	081040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801036	0000001	1585.00	10/08/2023	0000000006908	011347	081073	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801037	0000001	1785.00	10/08/2023	0000000006908	011347	081004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801038	0000001	1800.00	10/08/2023	0000000006908	011347	081017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801039	0000001	1735.00	10/08/2023	0000000006908	011347	081016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801040	0000001	1685.00	10/08/2023	0000000006908	011347	081006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801041	0000001	1885.00	10/08/2023	0000000006908	011347	081007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801042	0000001	1085.00	10/08/2023	0000000006908	011347	081008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801043	0000001	1685.00	10/08/2023	0000000006908	011347	081009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801044	0000001	1085.00	10/08/2023	0000000006908	011347	081010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801045	0000001	1985.00	10/08/2023	0000000006908	011347	081011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801046	0000001	1085.00	10/08/2023	0000000006908	011347	081005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801047	0000001	1685.00	10/08/2023	0000000006908	011347	081043	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801048	0000001	1885.00	10/08/2023	0000000006908	011347	081044	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801049	0000001	1885.00	10/08/2023	0000000006908	011347	081045	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801050	0000001	885.00	10/08/2023	0000000006908	011347	081046	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801051	0000001	1585.00	10/08/2023	0000000006908	011347	081018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801052	0000001	885.00	10/08/2023	0000000006908	011347	081019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801053	0000001	1585.00	10/08/2023	0000000006908	011347	081013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801054	0000001	1885.00	10/08/2023	0000000006908	011347	081014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801055	0000001	1885.00	10/08/2023	0000000006908	011347	081015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801056	0000001	1585.00	10/08/2023	0000000006908	011347	081047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801057	0000001	1905.00	10/08/2023	0000000006908	011347	081042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0801066	0000001	1270.00	10/08/2023	0000000006908	011347	081024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0804032	0000001	80.00	10/08/2023	0000000006908	011347	081084	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0809006	0000001	685.00	10/08/2023	0000000006908	011347	081001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0809010	0000001	1202.50	10/08/2023	0000000006908	011347	081004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0809011	0000001	2437.50	10/08/2023	0000000006908	011347	081005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0726043	0000001	2738.08	10/08/2023	0000000006908	011347	081083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0726044	0000001	960.32	10/08/2023	0000000006908	011347	081082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0726041	0000001	1679.99	10/08/2023	0000000006908	011347	081081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0801063	0000001	1835.00	10/08/2023	0000000006908	011347	081048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0801067	0000001	1885.00	10/08/2023	0000000006908	011347	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0801068	0000001	1385.00	10/08/2023	0000000006908	011347	081023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0801069	0000001	1685.00	10/08/2023	0000000006908	011347	081022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0801070	0000001	1485.00	10/08/2023	0000000006908	011347	081025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0801071	0000001	2085.00	10/08/2023	0000000006908	011347	081026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0801072	0000001	1385.00	10/08/2023	0000000006908	011347	004220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0801073	0000001	1685.00	10/08/2023	0000000006908	011347	081012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000053	184.00	10/08/2023	0000000025945	011347	057445	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0724012	0000001	1377.61	10/08/2023	0000000006908	011347	081094	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0724013	0000001	848.00	10/08/2023	0000000006908	011347	081095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208011	0000006	349.20	10/08/2023	0000000024952	011347	109674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0728020	0000001	4098.73	10/08/2023	0000000025945	011347	020843	475.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0728023	0000001	850.00	10/08/2023	0000000025945	011347	002739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0728028	0000001	4304.00	10/08/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0728029	0000001	340.00	10/08/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731001	0000001	1013.30	10/08/2023	0000000025945	011347	001517	162.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731008	0000001	7529.00	10/08/2023	0000000025945	011347	081005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0801074	0000001	4550.00	10/08/2023	0000000025945	011347	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727001	0000001	6770.80	10/08/2023	0000000025945	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802005	0000001	2100.00	10/08/2023	0000000025945	011347	021830	100.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731005	0000001	1582.56	10/08/2023	0000000025945	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802006	0000001	1500.00	10/08/2023	0000000025945	011347	120100	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802007	0000001	4438.36	10/08/2023	0000000025945	011347	010234	213.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802008	0000001	280.00	10/08/2023	0000000025945	011347	081012	13.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802009	0000001	1430.00	10/08/2023	0000000025945	011347	059926	68.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802010	0000001	2140.00	10/08/2023	0000000025945	011347	081013	102.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802011	0000001	3274.57	10/08/2023	0000000025945	011347	081014	157.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725041	0000001	1157.00	10/08/2023	0000000025945	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0725046	0000001	324.27	10/08/2023	0000000025945	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0726012	0000001	1310.50	10/08/2023	0000000025945	011347	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804005	0000001	180.00	10/08/2023	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804006	0000001	50.00	10/08/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804007	0000001	50.00	10/08/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804008	0000001	90.00	10/08/2023	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804009	0000001	90.00	10/08/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804010	0000001	90.00	10/08/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804011	0000001	50.00	10/08/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804012	0000001	180.00	10/08/2023	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804013	0000001	90.00	10/08/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804014	0000001	50.00	10/08/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804016	0000001	90.00	10/08/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804017	0000001	50.00	10/08/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804018	0000001	50.00	10/08/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804019	0000001	90.00	10/08/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804020	0000001	50.00	10/08/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804021	0000001	90.00	10/08/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804022	0000001	90.00	10/08/2023	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804023	0000001	50.00	10/08/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804024	0000001	50.00	10/08/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804025	0000001	50.00	10/08/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804026	0000001	90.00	10/08/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804027	0000001	90.00	10/08/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804028	0000001	50.00	10/08/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804029	0000001	90.00	10/08/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804031	0000001	300.00	10/08/2023	0000000025945	011347	081015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804033	0000001	90.00	10/08/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804034	0000001	50.00	10/08/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804035	0000001	100.00	10/08/2023	0000000025945	011347	081003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802012	0000001	7810.03	10/08/2023	0000000025945	011347	023894	374.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802013	0000001	1450.00	10/08/2023	0000000025945	011347	120100	69.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802014	0000001	4130.00	10/08/2023	0000000025945	011347	081006	198.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802015	0000001	6300.00	10/08/2023	0000000025945	011347	002463	302.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802016	0000001	4040.00	10/08/2023	0000000025945	011347	027931	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0803001	0000001	100.00	10/08/2023	0000000025945	011347	081002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0803002	0000001	500.00	10/08/2023	0000000025945	011347	081007	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0721001	0000001	90.00	10/08/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0721002	0000001	90.00	10/08/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0721005	0000001	90.00	10/08/2023	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0721006	0000001	50.00	10/08/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0721007	0000001	50.00	10/08/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0721008	0000001	90.00	10/08/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0721009	0000001	90.00	10/08/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0721010	0000001	50.00	10/08/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0721011	0000001	90.00	10/08/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0721013	0000001	90.00	10/08/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0721015	0000001	50.00	10/08/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0721016	0000001	90.00	10/08/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0721018	0000001	90.00	10/08/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0503001	0000004	2690.00	10/08/2023	0000000025945	011347	081009	43.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427007	0000004	2540.00	10/08/2023	0000000025945	011347	081008	32.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427005	0000004	2640.00	10/08/2023	0000000025945	011347	081010	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0522016	0000003	2650.00	10/08/2023	0000000025945	011347	081011	40.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0810001	0000001	594.00	10/08/2023	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0810004	0000001	194.60	10/08/2023	0000000006908	011347	081075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728022	0000001	2550.00	10/08/2023	0000000006908	011347	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0801064	0000001	740.00	10/08/2023	0000000006908	011347	081002	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0804001	0000001	1500.00	10/08/2023	0000000006908	011347	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0628002	0000002	2250.00	10/08/2023	0000000006908	011347	081086	10.35	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0721022	0000001	180.00	10/08/2023	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110003	0000007	203.00	10/08/2023	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0427001	0000004	1485.17	10/08/2023	0000000006908	011347	081088	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000007	1350.00	10/08/2023	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000054	6036.04	10/08/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0810003	0000001	847.25	10/08/2023	0000000006908	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000033	23.00	10/08/2023	0000000030642	011347	057463	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000034	1207.50	10/08/2023	0000000006908	011347	057324	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000035	11.50	10/08/2023	0000000008217	011347	148520	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0721003	0000001	90.00	10/08/2023	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0728007	0000001	2591.50	10/08/2023	0000000006908	011347	081089	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731009	0000001	1232.50	10/08/2023	0000000006908	011347	081028	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731010	0000001	1870.00	10/08/2023	0000000006908	011347	081029	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731011	0000001	1870.00	10/08/2023	0000000006908	011347	081030	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731014	0000001	5677.15	10/08/2023	0000000006908	011347	006942	63.18	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731017	0000001	6028.20	10/08/2023	0000000006908	011347	006942	72.34	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731018	0000001	1935.00	10/08/2023	0000000006908	011347	006942	92.88	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731019	0000001	3825.00	10/08/2023	0000000006908	011347	006942	45.90	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731020	0000001	2150.00	10/08/2023	0000000006908	011347	006942	103.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801001	0000001	1615.00	10/08/2023	0000000006908	011347	081031	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801002	0000001	1997.50	10/08/2023	0000000006908	011347	081032	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801003	0000001	1700.00	10/08/2023	0000000006908	011347	081033	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801004	0000001	1997.50	10/08/2023	0000000006908	011347	081034	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801005	0000001	1785.00	10/08/2023	0000000006908	011347	081074	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801006	0000001	1700.00	10/08/2023	0000000006908	011347	081035	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801007	0000001	1487.50	10/08/2023	0000000006908	011347	081076	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801008	0000001	1615.00	10/08/2023	0000000006908	011347	081037	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801009	0000001	1530.00	10/08/2023	0000000006908	011347	081038	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801010	0000001	1870.00	10/08/2023	0000000006908	011347	081039	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801011	0000001	1615.00	10/08/2023	0000000006908	011347	081068	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801012	0000001	1615.00	10/08/2023	0000000006908	011347	081069	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801013	0000001	1785.00	10/08/2023	0000000006908	011347	081070	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801014	0000001	1615.00	10/08/2023	0000000006908	011347	081071	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801015	0000001	1700.00	10/08/2023	0000000006908	011347	081072	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801058	0000001	1785.00	10/08/2023	0000000006908	011347	081020	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801059	0000001	1485.00	10/08/2023	0000000006908	011347	081027	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801060	0000001	1500.00	10/08/2023	0000000006908	011347	081049	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801061	0000001	1485.00	10/08/2023	0000000006908	011347	081041	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0801062	0000001	1585.00	10/08/2023	0000000006908	011347	081021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0803004	0000001	1720.00	10/08/2023	0000000006908	011347	006942	82.56	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0809003	0000001	1232.50	10/08/2023	0000000006908	011347	081097	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0628001	0000002	2000.00	10/08/2023	0000000006908	011347	081085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0809016	0000001	1827.52	10/08/2023	0000000025763	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728032	0000001	5733.00	10/08/2023	0000000006908	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728033	0000001	480.00	10/08/2023	0000000006908	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0807001	0000001	131.01	10/08/2023	0000000025763	011347	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726019	0000001	935.32	10/08/2023	0000000006908	011347	081077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726020	0000001	147.47	10/08/2023	0000000006908	011347	081078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728026	0000001	6210.00	10/08/2023	0000000006908	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728027	0000001	420.00	10/08/2023	0000000006908	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726015	0000001	2994.56	10/08/2023	0000000006908	011347	081080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0726016	0000001	907.02	10/08/2023	0000000006908	011347	081079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000004	2540.00	10/08/2023	0000000006908	011347	081087	32.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0808004	0000001	730.00	10/08/2023	0000000023027	011347	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0809013	0000001	1355.00	10/08/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0809014	0000001	2049.09	10/08/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0804002	0000001	1600.00	10/08/2023	0000000013907	011347	081004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0804003	0000001	1300.00	10/08/2023	0000000013907	011347	004294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0804004	0000001	1500.00	10/08/2023	0000000013907	011347	021981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0804015	0000001	90.00	10/08/2023	0000000013907	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0804030	0000001	80.00	10/08/2023	0000000013907	011347	081003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0728024	0000001	5564.00	10/08/2023	0000000013907	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0728025	0000001	610.00	10/08/2023	0000000013907	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0725005	0000001	100.40	10/08/2023	0000000013907	011347	081013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0725005	0000002	80.42	10/08/2023	0000000013907	011347	081012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724010	0000001	2135.04	10/08/2023	0000000013907	011347	081002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724011	0000001	2760.00	10/08/2023	0000000013907	011347	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724021	0000001	866.92	10/08/2023	0000000013907	011347	081006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0719006	0000003	438.20	10/08/2023	0000000013907	011347	081007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0628010	0000003	416.00	10/08/2023	0000000013907	011347	081009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0630006	0000003	438.00	10/08/2023	0000000013907	011347	081008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0731013	0000001	131.11	10/08/2023	0000000013907	011347	081010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0731013	0000002	139.78	10/08/2023	0000000013907	011347	081011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000039	103.50	10/08/2023	0000000013907	011347	027433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000040	11.50	10/08/2023	0000000013907	011347	148522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427003	0000006	1600.00	10/08/2023	0000000013907	011347	081005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0807005	0000001	990.00	10/08/2023	0000000025945	011347	081004	47.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0808001	0000001	240.00	10/08/2023	0000000025945	011347	081016	11.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0810005	0000001	60.00	11/08/2023	0000000013907	011347	081101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0721004	0000001	90.00	11/08/2023	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810015	0000001	2350.00	11/08/2023	0000000025945	011347	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0727012	0000001	5028.49	11/08/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0810014	0000001	500.00	11/08/2023	0000000008217	011347	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0811001	0000001	1400.00	14/08/2023	0000000025763	011347	081401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0803002	0000003	500.00	14/08/2023	0000000025945	011347	081401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802016	0000003	4040.00	14/08/2023	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802015	0000003	6300.00	14/08/2023	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802011	0000003	3274.57	14/08/2023	0000000025945	011347	081404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802010	0000003	2140.00	14/08/2023	0000000025945	011347	081402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802009	0000003	1430.00	14/08/2023	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802008	0000003	280.00	14/08/2023	0000000025945	011347	081403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802007	0000003	4438.36	14/08/2023	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0802005	0000003	2100.00	14/08/2023	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000054	57.50	14/08/2023	0000000025945	011347	057810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0811002	0000001	1315.20	14/08/2023	0000000025763	011347	010237	3.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0810016	0000001	6097.96	14/08/2023	0000000011653	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0811004	0000001	548.00	14/08/2023	0000000011653	011347	010237	1.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0811005	0000001	328.80	14/08/2023	0000000011653	011347	010237	0.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0811006	0000001	109.60	14/08/2023	0000000011653	011347	010237	0.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0811003	0000001	109.60	14/08/2023	0000000013907	011347	010237	0.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0811007	0000001	219.20	14/08/2023	0000000023027	011347	010237	0.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0808001	0000003	240.00	14/08/2023	0000000025945	011347	081405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0814024	0000001	7644.95	15/08/2023	0000000013907	011347	081501	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0814025	0000001	1575.00	15/08/2023	0000000013907	011347	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814015	0000001	6431.07	15/08/2023	0000000006908	011347	081501	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814016	0000001	41768.82	15/08/2023	0000000011653	011347	081501	598.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814017	0000001	5857.44	15/08/2023	0000000011653	011347	081501	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814018	0000001	8494.51	15/08/2023	0000000011653	011347	081501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0814011	0000001	8070.01	15/08/2023	0000000008216	011347	081501	1678.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0814009	0000001	6897.31	15/08/2023	0000000008216	011347	081501	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0814026	0000001	174.35	15/08/2023	0000000009531	011347	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0814026	0000002	582.61	15/08/2023	0000000008217	011347	081501	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0814007	0000001	6363.00	15/08/2023	0000000008216	011347	081501	119.64	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0814008	0000001	642.60	15/08/2023	0000000008216	011347	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110006	0000008	936.00	15/08/2023	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0814010	0000001	3439.91	15/08/2023	0000000008216	011347	081501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0814019	0000001	2499.00	15/08/2023	0000000025945	011347	081501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0814020	0000001	2608.68	15/08/2023	0000000025945	011347	081501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0814021	0000001	1222.45	15/08/2023	0000000025945	011347	081501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0814022	0000001	12401.66	15/08/2023	0000000025945	011347	081501	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0814023	0000001	7095.58	15/08/2023	0000000025945	011347	081501	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714039	0000002	210.00	15/08/2023	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0814014	0000001	2474.77	15/08/2023	0000000008216	011347	081501	59.82	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0814013	0000001	3330.34	15/08/2023	0000000008216	011347	081501	59.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0814012	0000001	12506.08	15/08/2023	0000000008216	011347	081501	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0814027	0000001	7973.29	16/08/2023	0000000023027	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0725003	0000003	300.00	16/08/2023	0000000013907	011347	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000041	11.50	16/08/2023	0000000013907	011347	151749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816001	0000001	200.00	17/08/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816002	0000001	300.00	17/08/2023	0000000025945	011347	031544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0816005	0000001	600.00	17/08/2023	0000000025945	011347	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0816006	0000001	240.00	17/08/2023	0000000011968	011347	081701	11.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0816006	0000002	240.00	17/08/2023	0000000008217	011347	081701	11.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0816004	0000001	11195.34	17/08/2023	0000000020332	011347	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0818001	0000001	1378.00	18/08/2023	0000000014010	011347	034547	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000055	1377.63	18/08/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000056	2290.69	18/08/2023	0000000008216	011347	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0816003	0000001	1150.00	18/08/2023	0000000026529	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810013	0000001	1514.76	22/08/2023	0000000025945	011347	082202	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000036	23.00	22/08/2023	0000000008216	011347	033787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0810006	0000001	2660.62	22/08/2023	0000000008216	011347	082204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0822001	0000001	389.20	22/08/2023	0000000008216	011347	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0810012	0000001	2434.32	22/08/2023	0000000011653	011347	082201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0810007	0000001	915.56	22/08/2023	0000000008216	011347	082204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0818009	0000001	600.00	22/08/2023	0000000025945	011347	082201	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000055	11.50	22/08/2023	0000000025945	011347	184786	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0810008	0000001	1780.90	22/08/2023	0000000008216	011347	082204	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0810011	0000001	1188.79	22/08/2023	0000000008216	011347	082204	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0720021	0000002	5499.57	22/08/2023	0000000008216	011347	082203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0810009	0000001	358.17	22/08/2023	0000000008216	011347	082204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0810010	0000001	76.69	22/08/2023	0000000008216	011347	082204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0822013	0000001	798.00	23/08/2023	0000000008216	011347	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0824001	0000001	220.00	24/08/2023	0000000008217	011347	082401	35.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000037	11.50	24/08/2023	0000000008217	011347	188527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825080	0000001	194.60	25/08/2023	0000000025763	011347	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0809015	0000001	1212.50	25/08/2023	0000000014010	011347	003927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814005	0000001	23.46	28/08/2023	0000000025763	011347	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814006	0000001	248.94	28/08/2023	0000000001160	011347	082806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0822004	0000001	660.05	28/08/2023	0000000025763	011347	082804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0822005	0000001	46.28	28/08/2023	0000000025763	011347	082803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0822006	0000001	46.28	28/08/2023	0000000025763	011347	082802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0822010	0000001	93.77	28/08/2023	0000000001160	011347	082805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0822011	0000001	896.00	28/08/2023	0000000025763	011347	082805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0814001	0000001	34.91	28/08/2023	0000000001160	011347	082808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0814003	0000001	96.38	28/08/2023	0000000001160	011347	082807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0822002	0000001	252.90	28/08/2023	0000000001160	011347	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0822003	0000001	93.77	28/08/2023	0000000001160	011347	082802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0822007	0000001	46.28	28/08/2023	0000000001160	011347	082803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0822008	0000001	93.77	28/08/2023	0000000001160	011347	082804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0814004	0000001	26.66	28/08/2023	0000000001160	011347	082809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828005	0000001	700.00	28/08/2023	0000000025945	011347	021598	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0822012	0000001	157.10	28/08/2023	0000000013907	011347	082803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0814002	0000001	22.29	28/08/2023	0000000013907	011347	082804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0731012	0000001	67.10	28/08/2023	0000000013907	011347	082802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0731012	0000002	69.46	28/08/2023	0000000013907	011347	082801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724008	0000002	400.00	29/08/2023	0000000013907	011347	082902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828004	0000001	400.00	29/08/2023	0000000013907	011347	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0724005	0000002	350.00	29/08/2023	0000000001160	011347	082902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0523005	0000001	3325.00	29/08/2023	0000000030732	011347	022359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724003	0000002	300.00	29/08/2023	0000000001160	011347	082903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724006	0000002	300.00	29/08/2023	0000000001160	011347	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724004	0000002	400.00	29/08/2023	0000000011968	011347	082901	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000034	1.52	29/08/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0724001	0000002	400.00	29/08/2023	0000000008217	011347	017090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0824004	0000001	3073.44	29/08/2023	0000000014010	011347	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0824005	0000001	790.65	29/08/2023	0000000014010	011347	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0824006	0000001	1131.45	29/08/2023	0000000014010	011347	082908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0824007	0000001	164.35	29/08/2023	0000000014010	011347	082907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0824008	0000001	974.90	29/08/2023	0000000014010	011347	082906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0824009	0000001	103.94	29/08/2023	0000000014010	011347	082905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0824010	0000001	337.66	29/08/2023	0000000014010	011347	082904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0824011	0000001	60.41	29/08/2023	0000000014010	011347	082903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724002	0000002	400.00	29/08/2023	0000000025763	011347	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825055	0000001	22892.38	30/08/2023	0000000006908	011347	028635	6909.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825055	0000002	2114.43	30/08/2023	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825055	0000003	1082.82	30/08/2023	0000000006908	011347	083007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825055	0000004	2664.00	30/08/2023	0000000006908	011347	083006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825056	0000001	5280.00	30/08/2023	0000000006908	011347	028635	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825057	0000001	7746.07	30/08/2023	0000000011653	011347	028635	1951.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825058	0000001	5280.00	30/08/2023	0000000011653	011347	028635	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825062	0000001	33107.76	30/08/2023	0000000011653	011347	028635	12435.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825063	0000001	10100.00	30/08/2023	0000000011653	011347	028635	856.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825064	0000001	39270.47	30/08/2023	0000000011653	011347	028635	9053.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825065	0000001	12493.80	30/08/2023	0000000011653	011347	028635	891.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825066	0000001	6910.00	30/08/2023	0000000011653	011347	028635	1825.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825067	0000001	91064.75	30/08/2023	0000000011653	011347	028635	35081.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825068	0000001	11061.56	30/08/2023	0000000011653	011347	028635	1374.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825069	0000001	40450.06	30/08/2023	0000000011653	011347	028635	12504.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825070	0000001	5020.00	30/08/2023	0000000011653	011347	028635	392.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825071	0000001	10160.86	30/08/2023	0000000011653	011347	028635	2717.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0828010	0000001	2910.81	30/08/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0828013	0000001	2928.24	30/08/2023	0000000009472	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0828017	0000001	16790.73	30/08/2023	0000000011653	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0828021	0000001	314.27	30/08/2023	0000000009472	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0828028	0000001	11470.82	30/08/2023	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0828029	0000001	1742.50	30/08/2023	0000000009872	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0829005	0000001	820.00	30/08/2023	0000000009472	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724009	0000002	2290.00	30/08/2023	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825045	0000001	1620.29	30/08/2023	0000000006908	011347	028635	221.49	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825045	0000002	1280.82	30/08/2023	0000000006908	011347	083004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825046	0000001	26022.46	30/08/2023	0000000006908	011347	028635	3992.40	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825046	0000002	1547.23	30/08/2023	0000000006908	011347	083002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825046	0000003	1562.39	30/08/2023	0000000006908	011347	083003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825047	0000001	9660.00	30/08/2023	0000000006908	011347	028635	915.55	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110002	0000008	2529.14	30/08/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000058	0.04	30/08/2023	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000059	3188.60	30/08/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000038	172.50	30/08/2023	0000000006908	011347	265456	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000039	34.50	30/08/2023	0000000008216	011347	265471	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0721012	0000002	2180.00	30/08/2023	0000000008216	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0720011	0000002	10000.00	30/08/2023	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0824003	0000001	1200.00	30/08/2023	0000000008216	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0825043	0000001	14040.00	30/08/2023	0000000006908	011347	028635	1185.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0825044	0000001	2340.55	30/08/2023	0000000006908	011347	028635	879.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726045	0000002	5000.00	30/08/2023	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825040	0000001	19780.00	30/08/2023	0000000006908	011347	028635	1599.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825041	0000001	10694.67	30/08/2023	0000000006908	011347	028635	3093.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825042	0000001	1320.00	30/08/2023	0000000006908	011347	028635	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825089	0000004	3121.58	30/08/2023	0000000006908	011347	083001	1274.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828001	0000001	1200.00	30/08/2023	0000000008216	011347	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828002	0000001	700.00	30/08/2023	0000000008216	011347	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0818010	0000001	2061.60	30/08/2023	0000000008216	011347	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425057	0000006	2480.00	30/08/2023	0000000008216	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522015	0000004	5000.00	30/08/2023	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0119010	0000008	558.00	30/08/2023	0000000008216	011347	083002	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825037	0000001	11079.00	30/08/2023	0000000006908	011347	028635	1014.55	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825037	0000002	1221.00	30/08/2023	0000000006908	011347	083014	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825038	0000001	9050.82	30/08/2023	0000000006908	011347	028635	4298.63	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825038	0000002	8949.18	30/08/2023	0000000006908	011347	083013	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825039	0000001	3060.00	30/08/2023	0000000006908	011347	028635	301.75	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0721014	0000002	2316.00	30/08/2023	0000000008216	011347	046661	385.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123014	0000008	4000.00	30/08/2023	0000000008216	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0320008	0000006	1700.00	30/08/2023	0000000008216	011347	023700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000056	11.50	30/08/2023	0000000025945	011347	265482	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0825053	0000001	1684.69	30/08/2023	0000000006908	011347	028635	411.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0825054	0000001	7341.75	30/08/2023	0000000006908	011347	028635	856.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0825054	0000002	2758.25	30/08/2023	0000000006908	011347	083005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0825051	0000001	7811.37	30/08/2023	0000000006908	011347	028635	1726.17	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0825051	0000002	1848.63	30/08/2023	0000000006908	011347	083012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0825052	0000001	3500.10	30/08/2023	0000000006908	011347	028635	1775.54	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0825052	0000002	2209.80	30/08/2023	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825048	0000001	10980.00	30/08/2023	0000000006908	011347	028635	906.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825049	0000001	46829.71	30/08/2023	0000000006908	011347	028635	13238.25	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825049	0000002	1099.10	30/08/2023	0000000006908	011347	083010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825049	0000003	1878.27	30/08/2023	0000000006908	011347	083008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825049	0000004	4174.11	30/08/2023	0000000006908	011347	083009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825050	0000001	1299.36	30/08/2023	0000000006908	011347	028635	198.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825050	0000002	1340.64	30/08/2023	0000000006908	011347	083011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0425058	0000005	2400.00	30/08/2023	0000000008216	011347	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828011	0000001	13691.06	30/08/2023	0000000026618	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0829002	0000001	140.00	30/08/2023	0000000023027	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825083	0000001	19394.10	30/08/2023	0000000013907	011347	028635	4564.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825084	0000001	5097.20	30/08/2023	0000000013907	011347	028635	717.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825084	0000002	2021.80	30/08/2023	0000000013907	011347	083002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825084	0000003	1221.00	30/08/2023	0000000013907	011347	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825085	0000001	1320.00	30/08/2023	0000000013907	011347	028635	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825086	0000001	7500.00	30/08/2023	0000000013907	011347	028635	825.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825087	0000001	3140.00	30/08/2023	0000000023027	011347	028635	243.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825088	0000001	5280.00	30/08/2023	0000000023027	011347	028635	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825090	0000001	1570.00	30/08/2023	0000000031011	011347	028635	121.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825091	0000001	2640.00	30/08/2023	0000000023018	011347	028635	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0721017	0000002	2400.00	30/08/2023	0000000013907	011347	025023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000042	23.00	30/08/2023	0000000013907	011347	265474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825072	0000001	5531.00	30/08/2023	0000000025945	011347	028635	703.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825073	0000001	47414.54	30/08/2023	0000000025945	011347	028635	9579.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825074	0000001	17075.69	30/08/2023	0000000025945	011347	028635	1112.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825075	0000001	12997.04	30/08/2023	0000000025945	011347	028635	1371.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825075	0000002	1062.96	30/08/2023	0000000025945	011347	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825076	0000001	19689.35	30/08/2023	0000000025945	011347	028635	3079.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825077	0000001	3323.48	30/08/2023	0000000025945	011347	028635	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825078	0000001	15100.00	30/08/2023	0000000024952	011347	028635	3903.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825079	0000001	10560.00	30/08/2023	0000000024952	011347	028635	3108.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825081	0000001	8149.68	30/08/2023	0000000024952	011347	028635	1288.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825082	0000001	4486.42	30/08/2023	0000000024952	011347	028635	536.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825092	0000001	849.98	30/08/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825093	0000001	2549.94	30/08/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825094	0000001	1699.96	30/08/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825095	0000001	3399.92	30/08/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825096	0000001	4000.00	30/08/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828007	0000001	2382.10	30/08/2023	0000000024952	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828008	0000001	2841.09	30/08/2023	0000000024952	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0831003	0000001	9105.02	31/08/2023	0000000025945	011347	023894	109.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0831004	0000001	1759.76	31/08/2023	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0831002	0000001	750.00	31/08/2023	0000000013907	011347	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0831001	0000001	311.36	31/08/2023	0000000025763	011347	083101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000040	11.50	31/08/2023	0000000025763	011347	324293	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000057	1.50	31/08/2023	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000060	145.32	01/09/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0831008	0000001	194.60	01/09/2023	0000000025763	011347	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0824002	0000001	2600.00	01/09/2023	0000000025763	011347	035733	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000041	92.00	04/09/2023	0000000025763	011347	035730	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000061	76.92	04/09/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000035	1.20	04/09/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830014	0000001	4283.06	04/09/2023	0000000025763	011347	090407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830015	0000001	1269.48	04/09/2023	0000000025763	011347	090406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830018	0000001	3064.16	04/09/2023	0000000025763	011347	090403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830019	0000001	931.01	04/09/2023	0000000025763	011347	090402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830022	0000001	4130.28	04/09/2023	0000000011653	011347	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830023	0000001	4768.58	04/09/2023	0000000011653	011347	090402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0830024	0000001	3232.28	04/09/2023	0000000011653	011347	090403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0904027	0000001	445.07	04/09/2023	0000000025763	011347	090404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0904028	0000001	2388.34	04/09/2023	0000000025763	011347	090405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0904029	0000001	191.00	04/09/2023	0000000025763	011347	090408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0904030	0000001	925.91	04/09/2023	0000000025763	011347	090401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0830003	0000001	1004.03	04/09/2023	0000000026618	011347	090407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0830004	0000001	805.50	04/09/2023	0000000026618	011347	090406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0830005	0000001	1004.88	04/09/2023	0000000026618	011347	090405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0830006	0000001	875.00	04/09/2023	0000000026618	011347	090404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0830007	0000001	6997.90	04/09/2023	0000000026618	011347	090403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0830008	0000001	2702.99	04/09/2023	0000000026618	011347	090402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0830009	0000001	2454.05	04/09/2023	0000000026618	011347	090401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0830010	0000001	3465.75	04/09/2023	0000000023027	011347	090402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0830011	0000001	189.40	04/09/2023	0000000023027	011347	090401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0830012	0000001	3219.50	04/09/2023	0000000026529	011347	090401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0830013	0000001	560.50	04/09/2023	0000000023018	011347	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0901021	0000001	194.60	05/09/2023	0000000001160	011347	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0905007	0000001	200.00	05/09/2023	0000000001160	011347	090504	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0905007	0000002	200.00	05/09/2023	0000000001160	011347	090503	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0905007	0000003	200.00	05/09/2023	0000000001160	011347	090505	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0905007	0000004	200.00	05/09/2023	0000000001160	011347	090502	9.60	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000042	23.00	06/09/2023	0000000030642	011347	141050	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0904018	0000001	10393.25	06/09/2023	0000000030642	011347	090602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0904019	0000001	11751.25	06/09/2023	0000000030642	011347	090601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0905008	0000001	400.00	06/09/2023	0000000025945	011347	006115	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904041	0000001	700.00	08/09/2023	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0905002	0000001	2840.00	08/09/2023	0000000025945	011347	090801	34.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0905003	0000001	2700.38	08/09/2023	0000000024952	011347	058590	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0905004	0000001	3304.86	08/09/2023	0000000025945	011347	090802	39.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0905005	0000001	27427.15	08/09/2023	0000000025945	011347	058590	329.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0905006	0000001	15242.25	08/09/2023	0000000025945	011347	058590	182.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0906014	0000001	500.00	08/09/2023	0000000025945	011347	090803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0906019	0000001	1700.00	08/09/2023	0000000025945	011347	090814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0906020	0000001	3920.00	08/09/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0906021	0000001	390.00	08/09/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0906022	0000001	3567.00	08/09/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0906023	0000001	470.00	08/09/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0906024	0000001	4022.00	08/09/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0906025	0000001	520.00	08/09/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0906026	0000001	5484.00	08/09/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0906027	0000001	420.00	08/09/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0831005	0000001	1820.00	08/09/2023	0000000025945	011347	090813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0831006	0000001	405.32	08/09/2023	0000000025945	011347	001517	20.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0831007	0000001	1821.66	08/09/2023	0000000025945	011347	020843	91.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828006	0000001	2004.45	08/09/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828014	0000001	2202.52	08/09/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828015	0000001	254.85	08/09/2023	0000000025945	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828016	0000001	1233.69	08/09/2023	0000000025945	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0829001	0000001	780.25	08/09/2023	0000000025945	011347	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0829003	0000001	122.00	08/09/2023	0000000025945	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904031	0000001	1793.78	08/09/2023	0000000025945	011347	090804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904032	0000001	400.00	08/09/2023	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904033	0000001	3992.00	08/09/2023	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904034	0000001	3040.00	08/09/2023	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904035	0000001	5000.00	08/09/2023	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904036	0000001	2557.02	08/09/2023	0000000025945	011347	090805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904037	0000001	2100.00	08/09/2023	0000000025945	011347	120100	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904038	0000001	2100.00	08/09/2023	0000000025945	011347	120100	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904039	0000001	1920.00	08/09/2023	0000000025945	011347	090806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000043	11.50	08/09/2023	0000000013907	011347	040861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427003	0000007	1600.00	08/09/2023	0000000013907	011347	090801	43.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0904022	0000001	1170.00	08/09/2023	0000000006908	011347	090805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0904023	0000001	11110.00	08/09/2023	0000000006908	011347	090806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0828024	0000001	627.30	08/09/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0828027	0000001	4116.35	08/09/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0831024	0000001	2158.51	08/09/2023	0000000006908	011347	090815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0831025	0000001	2071.41	08/09/2023	0000000006908	011347	090816	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0831026	0000001	1669.64	08/09/2023	0000000006908	011347	090817	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0828025	0000001	18167.65	08/09/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0831027	0000001	2036.36	08/09/2023	0000000006908	011347	090818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0831028	0000001	1731.99	08/09/2023	0000000006908	011347	090819	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0831029	0000001	1056.05	08/09/2023	0000000006908	011347	090820	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0831030	0000001	601.40	08/09/2023	0000000006908	011347	141278	28.87	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0904020	0000001	10026.85	08/09/2023	0000000006908	011347	090803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0831018	0000001	3053.47	08/09/2023	0000000006908	011347	090809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0831019	0000001	2051.04	08/09/2023	0000000006908	011347	090810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0831020	0000001	1375.10	08/09/2023	0000000006908	011347	090811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0901018	0000001	3239.23	08/09/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000057	161.00	08/09/2023	0000000025945	011347	040863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0522016	0000004	2650.00	08/09/2023	0000000025945	011347	090808	111.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427005	0000005	2640.00	08/09/2023	0000000025945	011347	090809	110.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427007	0000005	2540.00	08/09/2023	0000000025945	011347	090811	100.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0503001	0000005	2690.00	08/09/2023	0000000025945	011347	090810	115.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0822009	0000001	100.00	08/09/2023	0000000025945	011347	090812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0817001	0000001	4151.40	08/09/2023	0000000025945	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000043	11.50	08/09/2023	0000000025763	011347	040862	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000044	230.00	08/09/2023	0000000006908	011347	040840	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828020	0000001	807.40	08/09/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000008	1350.00	08/09/2023	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0908008	0000001	797.00	08/09/2023	0000000006908	011347	002765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0831015	0000001	5980.95	08/09/2023	0000000006908	011347	090807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0831017	0000001	2315.90	08/09/2023	0000000006908	011347	090808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828012	0000001	575.19	08/09/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828018	0000001	1114.25	08/09/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0829004	0000001	2746.00	08/09/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0628002	0000003	2250.00	08/09/2023	0000000006908	011347	090801	71.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0905001	0000001	1462.50	08/09/2023	0000000014010	011347	003927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0905009	0000001	3291.59	08/09/2023	0000000011653	011347	007946	39.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0901010	0000001	752.13	08/09/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0901017	0000001	4030.51	08/09/2023	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0906002	0000001	2880.00	08/09/2023	0000000003820	058940	276561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0906003	0000001	2880.00	08/09/2023	0000000003820	058940	276561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0906004	0000001	2880.00	08/09/2023	0000000003820	058940	276561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0906015	0000001	2880.00	08/09/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0906016	0000001	2880.00	08/09/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0906017	0000001	2880.00	08/09/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0906018	0000001	2880.00	08/09/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0908001	0000001	134.60	08/09/2023	0000000025763	011347	090802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831033	0000001	15123.21	08/09/2023	0000000011653	011347	007946	181.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831034	0000001	3006.72	08/09/2023	0000000011653	011347	007946	36.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831035	0000001	3823.65	08/09/2023	0000000011653	011347	007946	45.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831036	0000001	2366.40	08/09/2023	0000000011653	011347	007946	28.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0901001	0000001	3255.76	08/09/2023	0000000019063	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0901002	0000001	1997.00	08/09/2023	0000000030042	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0901004	0000001	1708.20	08/09/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0901005	0000001	2025.20	08/09/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0901006	0000001	3126.35	08/09/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0901007	0000001	1116.76	08/09/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0828003	0000001	250.01	08/09/2023	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0828009	0000001	586.81	08/09/2023	0000000025763	011347	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0824012	0000001	2059.00	08/09/2023	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0824013	0000001	704.31	08/09/2023	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0824014	0000001	610.95	08/09/2023	0000000014010	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427006	0000005	2540.00	08/09/2023	0000000011653	011347	004211	100.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000005	2540.00	08/09/2023	0000000025763	011347	090801	100.68	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0828019	0000001	3464.09	08/09/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0828022	0000001	254.85	08/09/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0828023	0000001	1505.52	08/09/2023	0000000006908	011347	003325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0828026	0000001	7198.97	08/09/2023	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0831021	0000001	2503.75	08/09/2023	0000000006908	011347	090812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0831022	0000001	1998.30	08/09/2023	0000000006908	011347	090813	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0831023	0000001	1198.84	08/09/2023	0000000006908	011347	090814	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0831031	0000001	590.00	08/09/2023	0000000006908	011347	007946	1.42	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0831032	0000001	3950.67	08/09/2023	0000000006908	011347	007946	47.41	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0901016	0000001	1866.18	08/09/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0901019	0000001	1415.84	08/09/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0904021	0000001	9351.00	08/09/2023	0000000006908	011347	090804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0628001	0000003	2000.00	08/09/2023	0000000006908	011347	090802	54.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911004	0000001	2092.90	11/09/2023	0000000006908	011347	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0905009	0000002	0.49	11/09/2023	0000000011653	011347	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0911003	0000001	1917.45	11/09/2023	0000000006908	011347	091101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000045	11.50	11/09/2023	0000000006908	011347	066674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000058	23.00	11/09/2023	0000000025945	011347	066681	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0911005	0000001	1885.55	11/09/2023	0000000006908	011347	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904040	0000001	6087.00	11/09/2023	0000000025945	011347	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0901014	0000001	1004.28	11/09/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911006	0000001	1678.20	11/09/2023	0000000025945	011347	091102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0912004	0000001	450.00	12/09/2023	0000000025945	011347	180015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0912005	0000001	1200.00	12/09/2023	0000000025945	011347	024963	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000044	23.00	12/09/2023	0000000013907	011347	228651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0911080	0000001	1500.00	12/09/2023	0000000023027	011347	021981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0911081	0000001	1300.00	12/09/2023	0000000023027	011347	004294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0911082	0000001	1600.00	12/09/2023	0000000023027	011347	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0912002	0000001	1780.00	12/09/2023	0000000026529	011347	003807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0911041	0000001	219.20	12/09/2023	0000000023027	011347	010237	0.53	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0911050	0000001	2437.50	12/09/2023	0000000008216	011347	091207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0911051	0000001	1105.00	12/09/2023	0000000008216	011347	091208	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0911052	0000001	500.00	12/09/2023	0000000008216	011347	091209	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0911053	0000001	300.00	12/09/2023	0000000008216	011347	091210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0911037	0000001	1285.00	12/09/2023	0000000008216	011347	004220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0911038	0000001	1785.00	12/09/2023	0000000006908	011347	091221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0911043	0000001	785.00	12/09/2023	0000000006908	011347	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0911046	0000001	985.00	12/09/2023	0000000006908	011347	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0911047	0000001	1285.00	12/09/2023	0000000006908	011347	091203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0911048	0000001	1135.00	12/09/2023	0000000006908	011347	091204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0911054	0000001	1685.00	12/09/2023	0000000006908	011347	091242	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0911055	0000001	1685.00	12/09/2023	0000000006908	011347	091243	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0908002	0000001	1852.50	12/09/2023	0000000006908	011347	091224	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0908003	0000001	1710.00	12/09/2023	0000000006908	011347	091225	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0908004	0000001	1710.00	12/09/2023	0000000006908	011347	091226	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0908005	0000001	1187.50	12/09/2023	0000000006908	011347	091227	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0908006	0000001	1235.00	12/09/2023	0000000006908	011347	091231	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0908007	0000001	1900.00	12/09/2023	0000000008216	011347	004630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0908011	0000001	75.00	12/09/2023	0000000008216	011347	091215	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911007	0000001	1282.50	12/09/2023	0000000006908	011347	091228	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911008	0000001	1282.50	12/09/2023	0000000006908	011347	091229	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911009	0000001	1615.00	12/09/2023	0000000006908	011347	091230	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911010	0000001	1805.00	12/09/2023	0000000006908	011347	091232	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911011	0000001	1852.50	12/09/2023	0000000006908	011347	091233	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911012	0000001	997.50	12/09/2023	0000000006908	011347	091234	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911013	0000001	1235.00	12/09/2023	0000000006908	011347	091235	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911014	0000001	1187.50	12/09/2023	0000000006908	011347	091236	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911015	0000001	1282.50	12/09/2023	0000000006908	011347	091237	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911016	0000001	1805.00	12/09/2023	0000000006908	011347	091238	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911017	0000001	1805.00	12/09/2023	0000000006908	011347	091239	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911018	0000001	1425.00	12/09/2023	0000000006908	011347	091240	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911019	0000001	1615.00	12/09/2023	0000000006908	011347	091241	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911020	0000001	1710.00	12/09/2023	0000000006908	011347	091205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911049	0000001	2437.50	12/09/2023	0000000008216	011347	091206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911056	0000001	1905.00	12/09/2023	0000000006908	011347	091244	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911057	0000001	1885.00	12/09/2023	0000000006908	011347	091245	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911058	0000001	1785.00	12/09/2023	0000000006908	011347	091246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911059	0000001	1685.00	12/09/2023	0000000006908	011347	091247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911060	0000001	635.00	12/09/2023	0000000006908	011347	091248	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911061	0000001	1585.00	12/09/2023	0000000006908	011347	091249	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911062	0000001	1835.00	12/09/2023	0000000006908	011347	091250	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911063	0000001	1635.00	12/09/2023	0000000006908	011347	091251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911064	0000001	385.00	12/09/2023	0000000006908	011347	091252	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911065	0000001	1635.00	12/09/2023	0000000006908	011347	091253	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911066	0000001	1035.00	12/09/2023	0000000006908	011347	091254	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911067	0000001	1585.00	12/09/2023	0000000006908	011347	091255	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911068	0000001	1485.00	12/09/2023	0000000006908	011347	091256	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911069	0000001	1785.00	12/09/2023	0000000006908	011347	091257	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911070	0000001	1485.00	12/09/2023	0000000006908	011347	091258	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911071	0000001	1685.00	12/09/2023	0000000006908	011347	091259	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911072	0000001	1085.00	12/09/2023	0000000006908	011347	091260	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911073	0000001	1735.00	12/09/2023	0000000006908	011347	091261	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911074	0000001	1635.00	12/09/2023	0000000008216	011347	091202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911075	0000001	1885.00	12/09/2023	0000000008216	011347	091203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911076	0000001	885.00	12/09/2023	0000000006908	011347	091264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0911083	0000001	1685.00	12/09/2023	0000000006908	011347	091267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000059	11.50	12/09/2023	0000000025945	011347	156541	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000046	149.50	12/09/2023	0000000008216	011347	039625	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000047	770.50	12/09/2023	0000000006908	011347	039556	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000048	11.50	12/09/2023	0000000008216	011347	104546	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000049	34.50	12/09/2023	0000000001160	011347	228640	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0119002	0000071	11.50	12/09/2023	0000000011968	011347	228650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0911031	0000001	583.80	12/09/2023	0000000008216	011347	091211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0911031	0000002	194.60	12/09/2023	0000000025763	011347	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0911079	0000001	1500.00	12/09/2023	0000000006908	011347	091265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0912001	0000001	233.52	12/09/2023	0000000008216	011347	091212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0912006	0000001	778.40	12/09/2023	0000000008216	011347	091217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0912006	0000002	194.60	12/09/2023	0000000025763	011347	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0912007	0000001	520.00	12/09/2023	0000000008216	011347	091213	24.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0911039	0000001	7982.25	12/09/2023	0000000011653	011347	007946	95.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0911040	0000001	9727.92	12/09/2023	0000000011653	011347	007946	116.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0911044	0000001	876.80	12/09/2023	0000000011653	011347	010237	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0911045	0000001	328.80	12/09/2023	0000000011653	011347	010237	0.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0912003	0000001	890.00	12/09/2023	0000000011653	011347	003807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911021	0000001	1657.50	12/09/2023	0000000006908	011347	091206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911022	0000001	1870.00	12/09/2023	0000000006908	011347	091207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911023	0000001	1997.50	12/09/2023	0000000006908	011347	091208	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911024	0000001	1615.00	12/09/2023	0000000006908	011347	091209	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911025	0000001	1487.50	12/09/2023	0000000006908	011347	091210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911026	0000001	1700.00	12/09/2023	0000000006908	011347	091211	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911027	0000001	1572.50	12/09/2023	0000000006908	011347	091212	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911028	0000001	1487.50	12/09/2023	0000000006908	011347	091213	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911029	0000001	850.00	12/09/2023	0000000006908	011347	091214	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911030	0000001	425.00	12/09/2023	0000000006908	011347	091215	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911032	0000001	1572.50	12/09/2023	0000000006908	011347	091216	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911033	0000001	1870.00	12/09/2023	0000000006908	011347	091217	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911034	0000001	1700.00	12/09/2023	0000000006908	011347	091218	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911035	0000001	1572.50	12/09/2023	0000000006908	011347	091219	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911036	0000001	1785.00	12/09/2023	0000000006908	011347	091220	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911077	0000001	1402.50	12/09/2023	0000000008216	011347	091201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911078	0000001	1900.00	12/09/2023	0000000006908	011347	091266	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911084	0000001	1485.00	12/09/2023	0000000006908	011347	091263	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911085	0000001	1635.00	12/09/2023	0000000006908	011347	091262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911086	0000001	1585.00	12/09/2023	0000000008216	011347	091204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911087	0000001	1785.00	12/09/2023	0000000008216	011347	091205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0908009	0000001	525.00	12/09/2023	0000000008216	011347	091214	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0908010	0000001	232.00	12/09/2023	0000000008216	011347	091216	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911001	0000001	1785.00	12/09/2023	0000000006908	011347	091222	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0911002	0000001	1190.00	12/09/2023	0000000006908	011347	091223	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110002	0000009	2554.47	13/09/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000062	0.84	13/09/2023	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000063	5478.45	13/09/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0731021	0000003	1328.66	13/09/2023	0000000006908	011347	141278	63.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0911042	0000001	219.20	13/09/2023	0000000013907	011347	010237	0.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0914005	0000001	1200.00	14/09/2023	0000000025945	011347	091401	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0912009	0000001	13500.00	15/09/2023	0000000024952	011347	141943	648.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904024	0000001	7400.00	15/09/2023	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0913003	0000001	1002.56	15/09/2023	0000000026529	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0913004	0000001	1755.62	15/09/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000009	1350.00	15/09/2023	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0908008	0000002	797.00	15/09/2023	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0913001	0000001	1200.80	15/09/2023	0000000019063	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0913002	0000001	1096.88	15/09/2023	0000000014010	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0914002	0000001	271.39	18/09/2023	0000000025763	011347	091802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0914004	0000001	27.93	18/09/2023	0000000025763	011347	091803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0914001	0000001	132.41	18/09/2023	0000000001160	011347	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0914006	0000001	37.28	18/09/2023	0000000001160	011347	091803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0915001	0000001	311.36	18/09/2023	0000000025763	011347	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0914003	0000001	13.42	18/09/2023	0000000001160	011347	091802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714039	0000003	210.00	18/09/2023	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0914007	0000001	23.79	18/09/2023	0000000013907	011347	091801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0914009	0000001	101.06	18/09/2023	0000000013907	011347	091802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825060	0000001	50.00	19/09/2023	0000000013907	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0914010	0000001	10010.82	19/09/2023	0000000031537	011347	024613	5510.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0914010	0000002	4540.09	19/09/2023	0000000031537	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0914010	0000003	4540.09	19/09/2023	0000000031537	011347	004339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825001	0000001	90.00	19/09/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825002	0000001	50.00	19/09/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825003	0000001	50.00	19/09/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825004	0000001	50.00	19/09/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825005	0000001	50.00	19/09/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825006	0000001	90.00	19/09/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825007	0000001	90.00	19/09/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825008	0000001	90.00	19/09/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825009	0000001	50.00	19/09/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825010	0000001	150.00	19/09/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825011	0000001	90.00	19/09/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825012	0000001	90.00	19/09/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825013	0000001	90.00	19/09/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825014	0000001	90.00	19/09/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825015	0000001	90.00	19/09/2023	0000000025945	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825016	0000001	90.00	19/09/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825017	0000001	50.00	19/09/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825018	0000001	50.00	19/09/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825019	0000001	180.00	19/09/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825020	0000001	90.00	19/09/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825021	0000001	90.00	19/09/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825022	0000001	90.00	19/09/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825023	0000001	90.00	19/09/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825024	0000001	90.00	19/09/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825025	0000001	50.00	19/09/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825026	0000001	50.00	19/09/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825027	0000001	90.00	19/09/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825028	0000001	180.00	19/09/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000001	50.00	19/09/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825030	0000001	50.00	19/09/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825031	0000001	90.00	19/09/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825032	0000001	50.00	19/09/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825033	0000001	50.00	19/09/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825034	0000001	90.00	19/09/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825035	0000001	100.00	19/09/2023	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825036	0000001	90.00	19/09/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825059	0000001	90.00	19/09/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825061	0000001	50.00	19/09/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000060	11.50	19/09/2023	0000000025945	011347	134351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0919001	0000001	23.00	19/09/2023	0000000025763	011347	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0920012	0000001	6440.31	20/09/2023	0000000008216	011347	092001	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0920023	0000001	8494.51	20/09/2023	0000000011653	011347	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0920024	0000001	5857.44	20/09/2023	0000000011653	011347	092001	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0920025	0000001	41648.31	20/09/2023	0000000011653	011347	092001	598.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0920011	0000001	8070.01	20/09/2023	0000000006908	011347	092001	1858.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0918001	0000001	389.20	20/09/2023	0000000008217	011347	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0920001	0000001	194.60	20/09/2023	0000000011968	011347	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0920001	0000002	311.36	20/09/2023	0000000008217	011347	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0920009	0000001	7045.73	20/09/2023	0000000006908	011347	092001	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0920026	0000001	602.05	20/09/2023	0000000006908	011347	092001	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0920007	0000001	6363.00	20/09/2023	0000000006908	011347	092001	119.64	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0920008	0000001	642.60	20/09/2023	0000000006908	011347	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110006	0000009	936.00	20/09/2023	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000064	1000.15	20/09/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000065	0.26	20/09/2023	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000036	1.20	20/09/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0920010	0000001	3439.91	20/09/2023	0000000006908	011347	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0920014	0000001	2474.77	20/09/2023	0000000006908	011347	092001	59.82	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0920015	0000001	3318.03	20/09/2023	0000000006908	011347	092001	59.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0920013	0000001	12632.20	20/09/2023	0000000006908	011347	092001	538.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920018	0000001	7095.58	20/09/2023	0000000025945	011347	092001	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920019	0000001	12401.66	20/09/2023	0000000025945	011347	092001	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920020	0000001	2638.59	20/09/2023	0000000025945	011347	092001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920021	0000001	2499.00	20/09/2023	0000000025945	011347	092001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0920022	0000001	1222.45	20/09/2023	0000000025945	011347	092001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0920016	0000001	8221.34	20/09/2023	0000000013907	011347	092001	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0920017	0000001	1575.00	20/09/2023	0000000013907	011347	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0921008	0000001	270.00	21/09/2023	0000000009472	011347	017116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0925020	0000001	5083.53	25/09/2023	0000000011653	011347	092501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0925015	0000001	1072.22	25/09/2023	0000000008216	011347	092502	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925001	0000001	861.53	25/09/2023	0000000001160	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000066	167.60	25/09/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0925014	0000001	2607.05	25/09/2023	0000000008216	011347	092502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0922001	0000001	155.68	25/09/2023	0000000001160	011347	092501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0925016	0000001	1082.27	25/09/2023	0000000008216	011347	092502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0925018	0000001	2557.71	25/09/2023	0000000008216	011347	092502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0720021	0000003	5361.06	25/09/2023	0000000008216	011347	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0925017	0000001	459.17	25/09/2023	0000000008216	011347	092502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925019	0000001	1841.25	25/09/2023	0000000025945	011347	092501	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000067	86.31	26/09/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000068	4329.33	29/09/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000069	0.70	29/09/2023	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000070	1.15	29/09/2023	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000037	1.52	29/09/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0927020	0000001	389.20	29/09/2023	0000000001160	011347	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0927036	0000001	20389.33	29/09/2023	0000000006908	011347	028635	1573.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0927037	0000001	10133.11	29/09/2023	0000000006908	011347	028635	3093.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0927038	0000001	1320.00	29/09/2023	0000000006908	011347	028635	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0927039	0000001	1798.44	29/09/2023	0000000006908	011347	028635	985.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928004	0000001	1700.00	29/09/2023	0000000008216	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0929001	0000001	200.00	29/09/2023	0000000001160	011347	092902	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0929002	0000001	1200.00	29/09/2023	0000000006908	011347	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0929003	0000001	389.20	29/09/2023	0000000001160	011347	092903	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925002	0000001	515.70	29/09/2023	0000000008216	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0925009	0000001	650.00	29/09/2023	0000000008216	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0927040	0000001	11250.25	29/09/2023	0000000006908	011347	028635	1185.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0927040	0000002	2789.75	29/09/2023	0000000006908	011347	092901	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0927041	0000001	2340.55	29/09/2023	0000000006908	011347	028635	879.43	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0824003	0000002	1200.00	29/09/2023	0000000008216	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000050	23.00	29/09/2023	0000000030642	011347	343998	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000051	57.50	29/09/2023	0000000001160	011347	343957	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000052	23.00	29/09/2023	0000000008216	011347	343982	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000053	184.00	29/09/2023	0000000006908	011347	343965	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0720011	0000003	10000.00	29/09/2023	0000000008216	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0721012	0000003	2180.00	29/09/2023	0000000008216	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0925006	0000001	971.40	29/09/2023	0000000008216	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0925007	0000001	785.00	29/09/2023	0000000008216	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0925008	0000001	1200.00	29/09/2023	0000000008216	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0824002	0000002	2600.00	29/09/2023	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0818010	0000002	2619.60	29/09/2023	0000000008216	011347	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724003	0000003	300.00	29/09/2023	0000000001160	011347	092904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726045	0000003	5000.00	29/09/2023	0000000008216	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724004	0000003	400.00	29/09/2023	0000000001160	011347	092907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724006	0000003	300.00	29/09/2023	0000000001160	011347	092906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522015	0000005	5000.00	29/09/2023	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425057	0000007	2480.00	29/09/2023	0000000008216	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0927033	0000001	11665.66	29/09/2023	0000000006908	011347	028635	1014.55	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0927033	0000002	1221.00	29/09/2023	0000000006908	011347	092914	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0927034	0000001	9050.82	29/09/2023	0000000006908	011347	028635	4298.63	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0927034	0000002	8949.18	29/09/2023	0000000006908	011347	092913	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0927035	0000001	3060.00	29/09/2023	0000000006908	011347	028635	301.75	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0721014	0000003	2316.00	29/09/2023	0000000008216	011347	046661	385.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123014	0000009	4000.00	29/09/2023	0000000008216	011347	011914	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0927042	0000001	8999.99	29/09/2023	0000000006908	011347	028635	915.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0927043	0000001	26046.65	29/09/2023	0000000006908	011347	028635	3999.28	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0927043	0000002	1547.23	29/09/2023	0000000006908	011347	092902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0927043	0000003	1562.39	29/09/2023	0000000006908	011347	092903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0927044	0000001	1620.29	29/09/2023	0000000006908	011347	028635	221.49	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0927044	0000002	1280.82	29/09/2023	0000000006908	011347	092904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0925004	0000001	242.85	29/09/2023	0000000008216	011347	003553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0724001	0000003	400.00	29/09/2023	0000000001160	011347	017090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0925003	0000001	242.85	29/09/2023	0000000009472	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928005	0000001	120.82	29/09/2023	0000000014010	011347	092905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928006	0000001	955.13	29/09/2023	0000000014010	011347	092906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928007	0000001	911.47	29/09/2023	0000000014010	011347	092907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928008	0000001	3011.55	29/09/2023	0000000014010	011347	092908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928012	0000001	3977.38	29/09/2023	0000000011653	011347	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000001	3212.62	29/09/2023	0000000011653	011347	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928014	0000001	570.22	29/09/2023	0000000014010	011347	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928015	0000001	77.29	29/09/2023	0000000014010	011347	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928016	0000001	985.10	29/09/2023	0000000014010	011347	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928017	0000001	103.94	29/09/2023	0000000014010	011347	092904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928018	0000001	2251.77	29/09/2023	0000000011653	011347	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928022	0000001	37011.02	29/09/2023	0000000011653	011347	028635	9247.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927019	0000001	10686.66	29/09/2023	0000000011653	011347	028635	856.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927021	0000001	1350.00	29/09/2023	0000000025763	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927023	0000001	12493.80	29/09/2023	0000000011653	011347	028635	891.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927024	0000001	34962.50	29/09/2023	0000000011653	011347	028635	12435.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927025	0000001	11614.63	29/09/2023	0000000011653	011347	028635	1521.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927026	0000001	6910.00	29/09/2023	0000000011653	011347	028635	1825.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927027	0000001	89197.73	29/09/2023	0000000011653	011347	028635	34643.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927028	0000001	40450.06	29/09/2023	0000000011653	011347	028635	12504.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927029	0000001	10160.86	29/09/2023	0000000011653	011347	028635	2717.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927030	0000001	5020.00	29/09/2023	0000000011653	011347	028635	392.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927031	0000001	7746.07	29/09/2023	0000000011653	011347	028635	1951.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927032	0000001	5280.00	29/09/2023	0000000011653	011347	028635	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927052	0000001	5280.00	29/09/2023	0000000006908	011347	028635	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927053	0000001	23482.01	29/09/2023	0000000006908	011347	028635	6909.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927053	0000002	1552.87	29/09/2023	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927053	0000003	1082.82	29/09/2023	0000000006908	011347	092907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0927053	0000004	2664.00	29/09/2023	0000000006908	011347	092916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724002	0000003	400.00	29/09/2023	0000000001160	011347	092908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0927050	0000001	7341.75	29/09/2023	0000000006908	011347	028635	856.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0927050	0000002	2758.25	29/09/2023	0000000006908	011347	092905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0927051	0000001	1684.69	29/09/2023	0000000006908	011347	028635	411.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0724005	0000003	350.00	29/09/2023	0000000001160	011347	092905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0927048	0000001	7811.37	29/09/2023	0000000006908	011347	028635	1726.17	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0927048	0000002	1848.63	29/09/2023	0000000006908	011347	092912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0927049	0000001	3500.10	29/09/2023	0000000006908	011347	028635	1775.54	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0927049	0000002	2209.80	29/09/2023	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0927045	0000001	48149.13	29/09/2023	0000000006908	011347	028635	14044.09	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0927045	0000002	876.05	29/09/2023	0000000006908	011347	092910	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0927045	0000003	1878.27	29/09/2023	0000000006908	011347	092908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0927045	0000004	4174.11	29/09/2023	0000000006908	011347	092909	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0927046	0000001	10980.00	29/09/2023	0000000006908	011347	028635	906.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0927047	0000001	1299.36	29/09/2023	0000000006908	011347	028635	198.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0927047	0000002	1340.64	29/09/2023	0000000006908	011347	092911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928019	0000001	14303.25	29/09/2023	0000000030642	011347	092902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928020	0000001	10908.66	29/09/2023	0000000030642	011347	092901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0425058	0000006	2400.00	29/09/2023	0000000008216	011347	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000061	11.50	29/09/2023	0000000025945	011347	343997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927009	0000001	15100.00	29/09/2023	0000000024952	011347	028635	3903.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927010	0000001	10560.00	29/09/2023	0000000024952	011347	028635	3108.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927011	0000001	8149.68	29/09/2023	0000000024952	011347	028635	1288.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927012	0000001	4486.42	29/09/2023	0000000024952	011347	028635	536.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927013	0000001	47414.54	29/09/2023	0000000025945	011347	028635	9579.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927014	0000001	18784.49	29/09/2023	0000000025945	011347	028635	1211.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927015	0000001	5504.00	29/09/2023	0000000025945	011347	028635	695.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927016	0000001	11882.37	29/09/2023	0000000025945	011347	028635	1371.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927016	0000002	1062.96	29/09/2023	0000000025945	011347	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927016	0000005	11882.37	29/09/2023	0000000025945	011347	028635	1371.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927016	0000006	1062.96	29/09/2023	0000000025945	011347	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927017	0000001	20308.47	29/09/2023	0000000025945	011347	028635	3079.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0927018	0000001	1614.68	29/09/2023	0000000025945	011347	028635	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928011	0000001	2839.50	29/09/2023	0000000026618	011347	092904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928023	0000001	400.00	29/09/2023	0000000013907	011347	092903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928024	0000001	5965.83	29/09/2023	0000000026618	011347	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0925010	0000001	650.00	29/09/2023	0000000013907	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0925013	0000001	110.00	29/09/2023	0000000013907	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0927001	0000001	1570.00	29/09/2023	0000000031011	011347	028635	121.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0927002	0000001	2640.00	29/09/2023	0000000023018	011347	028635	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0927003	0000001	5280.00	29/09/2023	0000000023027	011347	028635	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0927004	0000001	3140.00	29/09/2023	0000000023027	011347	028635	243.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0927005	0000001	19955.66	29/09/2023	0000000013907	011347	028635	4564.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0927006	0000001	1320.00	29/09/2023	0000000013907	011347	028635	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0927007	0000001	5097.20	29/09/2023	0000000013907	011347	028635	717.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0927007	0000002	2755.13	29/09/2023	0000000013907	011347	092902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0927007	0000003	1221.00	29/09/2023	0000000013907	011347	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0927008	0000001	7500.00	29/09/2023	0000000013907	011347	028635	825.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0927022	0000001	2176.98	29/09/2023	0000000023018	011347	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928001	0000001	2470.88	29/09/2023	0000000026618	011347	092905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928002	0000001	2247.55	29/09/2023	0000000026618	011347	092902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928009	0000001	1365.00	29/09/2023	0000000026618	011347	092903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0721017	0000003	2400.00	29/09/2023	0000000013907	011347	025023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724008	0000003	400.00	29/09/2023	0000000013907	011347	092904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000045	46.00	29/09/2023	0000000013907	011347	343991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928025	0000001	3964.52	02/10/2023	0000000026618	011347	100201	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000054	11.50	02/10/2023	0000000008216	011347	062483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928045	0000001	700.00	02/10/2023	0000000008216	011347	100201	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000038	1.20	03/10/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1002008	0000001	3010.00	03/10/2023	0000000025763	011347	003807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1002009	0000001	500.00	03/10/2023	0000000023018	011347	003807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1002010	0000001	140.00	03/10/2023	0000000025945	011347	100301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1002005	0000001	7091.69	04/10/2023	0000000025945	011347	058590	85.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1002006	0000001	2610.00	04/10/2023	0000000025945	011347	058590	31.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1002007	0000001	3875.78	04/10/2023	0000000025945	011347	058590	46.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929004	0000001	1675.79	04/10/2023	0000000019988	011347	100401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1003004	0000001	2841.09	04/10/2023	0000000024952	011347	003325	6.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004001	0000001	20380.70	04/10/2023	0000000024952	011347	058590	244.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1003002	0000001	13275.85	04/10/2023	0000000024952	011347	003325	31.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1003003	0000001	2381.82	04/10/2023	0000000024952	011347	003325	5.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928049	0000001	3879.27	04/10/2023	0000000026618	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0929007	0000001	7998.52	04/10/2023	0000000026618	011347	003325	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000046	11.50	04/10/2023	0000000013907	011347	076731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0925021	0000001	1974.90	04/10/2023	0000000011653	011347	007946	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0925022	0000001	1966.20	04/10/2023	0000000011653	011347	007946	23.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0929006	0000001	5792.57	04/10/2023	0000000011653	011347	003325	13.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0929009	0000001	2928.24	04/10/2023	0000000025763	011347	003325	7.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0929013	0000001	10574.86	04/10/2023	0000000011653	011347	017279	25.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0929013	0000002	2232.25	04/10/2023	0000000011653	011347	017279	5.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0929018	0000001	18707.48	04/10/2023	0000000025763	011347	003325	44.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928046	0000001	1682.62	04/10/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928047	0000001	3409.80	04/10/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928048	0000001	4393.85	04/10/2023	0000000021867	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928041	0000001	3008.33	04/10/2023	0000000030042	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0906001	0000001	5262.35	04/10/2023	0000000003820	058940	033251	12.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724009	0000003	2290.00	04/10/2023	0000000009472	011347	013674	109.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208011	0000007	349.20	04/10/2023	0000000024952	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0928039	0000001	2197.67	05/10/2023	0000000008216	011347	100502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0928040	0000001	1069.51	05/10/2023	0000000008216	011347	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1005007	0000001	6474.00	05/10/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1005008	0000001	420.00	05/10/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000039	1.52	05/10/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000055	11.50	05/10/2023	0000000001160	011347	001972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000047	11.50	05/10/2023	0000000013907	011347	001972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928010	0000001	2937.44	05/10/2023	0000000026618	011347	100501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1003003	0000002	0.28	05/10/2023	0000000024952	011347	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004012	0000001	540.00	05/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004013	0000001	4638.00	05/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004004	0000001	6449.25	05/10/2023	0000000031537	011347	028635	1048.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004005	0000001	6690.20	05/10/2023	0000000031537	011347	028635	1980.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004010	0000001	620.00	05/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004011	0000001	4785.00	05/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004014	0000001	730.00	05/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004015	0000001	3730.00	05/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004016	0000001	470.00	05/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004017	0000001	2635.00	05/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004018	0000001	810.00	05/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004019	0000001	6317.00	05/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004020	0000001	510.00	05/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004021	0000001	5964.00	05/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004022	0000001	640.00	05/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005005	0000001	5908.00	05/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005010	0000001	550.00	06/10/2023	0000000025945	011347	031779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0929022	0000001	799.60	06/10/2023	0000000023027	011347	100602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0929023	0000001	1200.00	06/10/2023	0000000023027	011347	100601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1004009	0000001	1150.00	06/10/2023	0000000023018	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000056	23.00	06/10/2023	0000000008216	011347	115498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0628002	0000004	2250.00	06/10/2023	0000000008216	011347	100602	59.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1005009	0000001	2936.25	06/10/2023	0000000011653	011347	007946	35.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004006	0000001	2540.00	06/10/2023	0000000009472	011347	100601	87.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004008	0000001	920.00	06/10/2023	0000000011653	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1005006	0000001	1204.95	06/10/2023	0000000011653	011347	007946	14.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427006	0000006	2540.00	06/10/2023	0000000011653	011347	004211	87.98	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0628001	0000004	2000.00	06/10/2023	0000000008216	011347	100601	44.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0103003	0000040	1.52	09/10/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110002	0000010	2576.02	10/10/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000075	0.84	10/10/2023	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000071	10.13	10/10/2023	0000000009962	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000072	5.18	10/10/2023	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000073	4376.01	10/10/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000010	500.00	10/10/2023	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928050	0000001	2188.91	10/10/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928051	0000001	4241.86	10/10/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928029	0000001	6992.51	10/10/2023	0000000006908	011347	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928030	0000001	3966.00	10/10/2023	0000000006908	011347	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928031	0000001	3118.43	10/10/2023	0000000006908	011347	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0929008	0000001	4520.18	10/10/2023	0000000006908	011347	003325	10.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1010001	0000001	210.00	10/10/2023	0000000006908	011347	101014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1010001	0000002	210.00	10/10/2023	0000000006908	011347	101014	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000057	23.00	10/10/2023	0000000025763	011347	057809	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1010061	0000001	850.00	10/10/2023	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0901015	0000001	4121.24	10/10/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0908008	0000003	797.00	10/10/2023	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0915002	0000001	6494.00	10/10/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0915003	0000001	3440.00	10/10/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0915004	0000001	1507.05	10/10/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0915005	0000001	5559.00	10/10/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928035	0000001	2955.67	10/10/2023	0000000006908	011347	101007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928036	0000001	2453.93	10/10/2023	0000000006908	011347	101008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928037	0000001	1804.20	10/10/2023	0000000006908	011347	101013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928052	0000001	2028.31	10/10/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0929011	0000001	10244.45	10/10/2023	0000000006908	011347	017279	24.59	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0929014	0000001	2773.00	10/10/2023	0000000006908	011347	003325	6.66	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0929019	0000001	3464.09	10/10/2023	0000000006908	011347	003325	8.31	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0929020	0000001	1951.60	10/10/2023	0000000006908	011347	003325	4.68	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009003	0000001	977.50	10/10/2023	0000000006908	011347	101022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009004	0000001	892.50	10/10/2023	0000000006908	011347	101022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009005	0000001	510.00	10/10/2023	0000000006908	011347	101021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009006	0000001	1475.00	10/10/2023	0000000006908	011347	101021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009007	0000001	1485.00	10/10/2023	0000000006908	011347	101023	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009008	0000001	935.00	10/10/2023	0000000006908	011347	101024	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009009	0000001	550.00	10/10/2023	0000000006908	011347	101024	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009010	0000001	1585.00	10/10/2023	0000000006908	011347	101038	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009011	0000001	1785.00	10/10/2023	0000000006908	011347	101026	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009027	0000001	1685.00	10/10/2023	0000000006908	011347	101034	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009032	0000001	1685.00	10/10/2023	0000000006908	011347	101033	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009034	0000001	1685.00	10/10/2023	0000000006908	011347	101015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1010005	0000001	1985.00	10/10/2023	0000000006908	011347	101019	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1010008	0000001	1150.00	10/10/2023	0000000006908	011347	101020	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1010009	0000001	1317.50	10/10/2023	0000000008216	011347	101003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1010010	0000001	1402.50	10/10/2023	0000000006908	011347	101035	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1010011	0000001	382.50	10/10/2023	0000000006908	011347	101035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1009001	0000001	1785.00	10/10/2023	0000000011653	011347	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1009002	0000001	1500.00	10/10/2023	0000000011653	011347	101006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010003	0000001	630.00	10/10/2023	0000000009472	011347	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010007	0000001	2437.50	10/10/2023	0000000011653	011347	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010018	0000001	1785.00	10/10/2023	0000000006908	011347	101041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010032	0000001	1737.00	10/10/2023	0000000011653	011347	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010033	0000001	1285.00	10/10/2023	0000000011653	011347	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010034	0000001	865.00	10/10/2023	0000000011653	011347	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010059	0000001	2113.00	10/10/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1010060	0000001	380.00	10/10/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928044	0000001	1901.08	10/10/2023	0000000006908	011347	101009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0929005	0000001	4421.41	10/10/2023	0000000008216	011347	003325	10.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1004003	0000001	5248.41	10/10/2023	0000000008216	011347	003325	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928003	0000001	1369.40	10/10/2023	0000000014010	011347	034547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0901008	0000001	1862.28	10/10/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0901009	0000001	1255.41	10/10/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0929010	0000001	17359.73	10/10/2023	0000000006908	011347	017279	41.66	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1002003	0000001	764.46	10/10/2023	0000000006908	011347	141278	36.69	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009012	0000001	285.00	10/10/2023	0000000006908	011347	101028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009013	0000001	1150.00	10/10/2023	0000000006908	011347	101028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009014	0000001	665.00	10/10/2023	0000000006908	011347	101042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009015	0000001	820.00	10/10/2023	0000000006908	011347	101042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009016	0000001	475.00	10/10/2023	0000000006908	011347	101029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009017	0000001	425.00	10/10/2023	0000000006908	011347	101029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009018	0000001	475.00	10/10/2023	0000000006908	011347	101030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009019	0000001	710.00	10/10/2023	0000000006908	011347	101030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009020	0000001	1185.00	10/10/2023	0000000008216	011347	101004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009021	0000001	1485.00	10/10/2023	0000000006908	011347	101031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009022	0000001	1285.00	10/10/2023	0000000006908	011347	101032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009036	0000001	1585.00	10/10/2023	0000000006908	011347	101016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009037	0000001	1685.00	10/10/2023	0000000008216	011347	101002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009038	0000001	1285.00	10/10/2023	0000000006908	011347	101025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009039	0000001	1735.00	10/10/2023	0000000006908	011347	101018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009040	0000001	1785.00	10/10/2023	0000000006908	011347	101017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1009041	0000001	985.00	10/10/2023	0000000006908	011347	101027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1010012	0000001	1885.00	10/10/2023	0000000008216	011347	004630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1010013	0000001	1330.00	10/10/2023	0000000006908	011347	101036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1010014	0000001	1085.00	10/10/2023	0000000006908	011347	101037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1010015	0000001	585.00	10/10/2023	0000000008216	011347	101001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1010016	0000001	1685.00	10/10/2023	0000000006908	011347	101039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1010017	0000001	1085.00	10/10/2023	0000000006908	011347	101040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0901020	0000001	1924.39	10/10/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0928032	0000001	3428.76	10/10/2023	0000000006908	011347	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0928033	0000001	2299.27	10/10/2023	0000000006908	011347	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0928034	0000001	1360.66	10/10/2023	0000000006908	011347	101006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0928053	0000001	4598.36	10/10/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928042	0000001	2153.03	10/10/2023	0000000006908	011347	101011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928043	0000001	2176.22	10/10/2023	0000000006908	011347	101010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0929012	0000001	2872.16	10/10/2023	0000000006908	011347	017279	6.89	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0929021	0000001	1163.99	10/10/2023	0000000006908	011347	003325	2.79	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0915008	0000001	3468.00	10/10/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0928038	0000001	1967.86	10/10/2023	0000000006908	011347	101012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1005024	0000001	15100.00	10/10/2023	0000000026618	011347	101001	724.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1005024	0000003	14375.20	10/10/2023	0000000026618	011347	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1010004	0000001	210.00	10/10/2023	0000000013907	011347	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005011	0000001	2130.00	10/10/2023	0000000025945	011347	101010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005012	0000001	1750.00	10/10/2023	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005013	0000001	2104.22	10/10/2023	0000000025945	011347	101002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005014	0000001	3500.00	10/10/2023	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005015	0000001	5576.67	10/10/2023	0000000025945	011347	023894	66.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005016	0000001	1243.00	10/10/2023	0000000025945	011347	101005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005017	0000001	600.00	10/10/2023	0000000025945	011347	120100	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005018	0000001	4191.59	10/10/2023	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005019	0000001	280.00	10/10/2023	0000000025945	011347	101003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005020	0000001	330.00	10/10/2023	0000000025945	011347	101011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005021	0000001	2235.00	10/10/2023	0000000025945	011347	101004	26.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005022	0000001	700.00	10/10/2023	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005023	0000001	5350.00	10/10/2023	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009023	0000001	400.00	10/10/2023	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010002	0000001	1890.00	10/10/2023	0000000024952	011347	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010035	0000001	1485.00	10/10/2023	0000000024952	011347	101004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010036	0000001	1185.00	10/10/2023	0000000024952	011347	101005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010037	0000001	1400.00	10/10/2023	0000000024952	011347	101003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010038	0000001	2062.50	10/10/2023	0000000024952	011347	101002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010042	0000001	780.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010043	0000001	820.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010044	0000001	680.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010045	0000001	530.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010046	0000001	720.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010047	0000001	650.00	10/10/2023	0000000024952	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010048	0000001	2650.00	10/10/2023	0000000024952	011347	100601	98.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010049	0000001	2640.00	10/10/2023	0000000024952	011347	100602	97.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010050	0000001	2690.00	10/10/2023	0000000024952	011347	100603	102.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010051	0000001	2540.00	10/10/2023	0000000024952	011347	100604	87.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010052	0000001	620.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010053	0000001	540.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010054	0000001	730.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010055	0000001	640.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010056	0000001	510.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010057	0000001	810.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1010058	0000001	470.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004021	0000003	5964.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004019	0000003	6317.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004017	0000003	2635.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004015	0000003	3730.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004011	0000003	4785.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1004013	0000003	4638.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929015	0000001	2732.24	10/10/2023	0000000025945	011347	003325	6.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929016	0000001	1463.70	10/10/2023	0000000025945	011347	003325	3.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925012	0000001	7400.00	10/10/2023	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1003001	0000001	2004.45	10/10/2023	0000000025945	011347	003325	4.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928026	0000001	3970.17	10/10/2023	0000000025945	011347	101009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928027	0000001	3918.63	10/10/2023	0000000025945	011347	101007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928028	0000001	2482.21	10/10/2023	0000000025945	011347	101008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0906005	0000001	13275.85	10/10/2023	0000000025945	011347	003325	31.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0901011	0000001	1930.10	10/10/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0901012	0000001	1852.40	10/10/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0901013	0000001	1013.25	10/10/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005005	0000003	5908.00	10/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1011011	0000001	2382.10	11/10/2023	0000000024952	011347	003325	5.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0901003	0000001	799.60	11/10/2023	0000000023027	011347	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427003	0000008	1600.00	11/10/2023	0000000013907	011347	101101	35.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1010019	0000001	1061.36	11/10/2023	0000000031276	011347	003751	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1010020	0000001	1061.36	11/10/2023	0000000031276	011347	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1010022	0000001	1061.36	11/10/2023	0000000031276	011347	004924	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1010023	0000001	1061.36	11/10/2023	0000000031276	011347	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1010024	0000001	1061.36	11/10/2023	0000000031276	011347	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1010025	0000001	1061.36	11/10/2023	0000000031276	011347	002547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1010026	0000001	1061.36	11/10/2023	0000000031276	011347	101106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1010028	0000001	1061.36	11/10/2023	0000000031276	011347	101107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1010029	0000001	1061.36	11/10/2023	0000000031276	011347	024510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1010030	0000001	1061.36	11/10/2023	0000000031276	011347	101104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1010031	0000001	1061.36	11/10/2023	0000000031276	011347	024656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1011001	0000001	3343.61	11/10/2023	0000000031277	011347	014503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1011002	0000001	3343.61	11/10/2023	0000000031277	011347	002255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1011003	0000001	3343.61	11/10/2023	0000000031277	011347	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1011004	0000001	3343.61	11/10/2023	0000000031277	011347	101104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1011005	0000001	3343.61	11/10/2023	0000000031277	011347	101105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1011006	0000001	3343.61	11/10/2023	0000000031277	011347	101106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1011007	0000001	8035.13	11/10/2023	0000000031277	011347	101101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1010039	0000001	855.00	11/10/2023	0000000025763	011347	101102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1010040	0000001	1030.00	11/10/2023	0000000025763	011347	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1011009	0000001	1555.00	11/10/2023	0000000011653	011347	101101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000058	23.00	11/10/2023	0000000025763	011347	144098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1010027	0000001	1500.00	11/10/2023	0000000025763	011347	101101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000074	2511.90	16/10/2023	0000000008216	011347	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0921002	0000001	93.77	16/10/2023	0000000283143	011347	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0921005	0000001	46.28	16/10/2023	0000000001160	011347	101603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1009026	0000001	2000.00	16/10/2023	0000000014010	011347	003927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1009033	0000001	1096.00	16/10/2023	0000000011653	011347	010237	2.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1009035	0000001	328.80	16/10/2023	0000000011653	011347	010237	0.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0921001	0000001	46.28	16/10/2023	0000000001160	011347	101602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0921003	0000001	801.62	16/10/2023	0000000001160	011347	101601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0921004	0000001	518.48	16/10/2023	0000000025763	011347	101601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0921006	0000001	93.77	16/10/2023	0000000001160	011347	101604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0921007	0000001	93.77	16/10/2023	0000000001160	011347	101605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1010062	0000001	219.20	16/10/2023	0000000023027	011347	010237	0.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1002004	0000001	7521.58	16/10/2023	0000000026618	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016065	0000001	200.00	16/10/2023	0000000023018	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016066	0000001	200.00	16/10/2023	0000000023018	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016007	0000001	1500.00	16/10/2023	0000000023027	011347	021981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1009030	0000001	219.20	16/10/2023	0000000023027	011347	010237	0.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016006	0000001	350.00	16/10/2023	0000000025945	011347	101601	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1017005	0000001	2841.09	17/10/2023	0000000024952	011347	003325	6.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1017006	0000001	13275.85	17/10/2023	0000000024952	011347	003325	31.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016041	0000001	380.00	17/10/2023	0000000023018	011347	101701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1009028	0000001	536.80	17/10/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1009029	0000001	810.52	17/10/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1002002	0000001	1645.30	17/10/2023	0000000026618	011347	271882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714039	0000004	210.00	17/10/2023	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1009024	0000001	1242.00	17/10/2023	0000000021867	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1017004	0000001	1645.60	17/10/2023	0000000014010	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110006	0000010	936.00	17/10/2023	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000078	1995.21	19/10/2023	0000000008216	011347	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1016008	0000001	544.88	19/10/2023	0000000008216	011347	101909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1016008	0000002	544.88	19/10/2023	0000000008216	011347	101905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1004002	0000001	583.80	19/10/2023	0000000008216	011347	101906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1017001	0000001	544.88	19/10/2023	0000000008216	011347	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1017001	0000002	350.28	19/10/2023	0000000008216	011347	101903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1010021	0000001	1061.36	19/10/2023	0000000031276	011347	101901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1005024	0000004	724.80	19/10/2023	0000000026618	011347	101901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1011010	0000001	7400.00	19/10/2023	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1017003	0000001	1500.00	19/10/2023	0000000024952	011347	141943	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1019003	0000001	500.00	20/10/2023	0000000025945	011347	112668	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1019006	0000001	1044.00	20/10/2023	0000000024952	011347	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1019007	0000001	1920.69	20/10/2023	0000000024952	011347	015626	23.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1019008	0000001	4800.75	20/10/2023	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1019009	0000001	3954.60	20/10/2023	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1020012	0000001	2632.92	20/10/2023	0000000025945	011347	052052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1020013	0000001	1222.45	20/10/2023	0000000025945	011347	052052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1020014	0000001	2499.00	20/10/2023	0000000025945	011347	052052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1020015	0000001	12678.86	20/10/2023	0000000025945	011347	052052	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1020016	0000001	6584.31	20/10/2023	0000000025945	011347	052052	1413.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1020017	0000001	4009.11	20/10/2023	0000000025945	011347	052052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0912008	0000001	360.00	20/10/2023	0000000025945	011347	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0925005	0000001	242.85	20/10/2023	0000000025945	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1019004	0000001	500.00	20/10/2023	0000000023018	011347	003807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1020022	0000001	8221.34	20/10/2023	0000000013907	011347	052052	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1020023	0000001	1500.00	20/10/2023	0000000013907	011347	052052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1020010	0000001	2474.77	20/10/2023	0000000006908	011347	052052	59.82	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1020011	0000001	3318.03	20/10/2023	0000000006908	011347	052052	59.82	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0915009	0000001	2365.00	20/10/2023	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1020009	0000001	12548.58	20/10/2023	0000000006908	011347	052052	538.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1020001	0000001	778.40	20/10/2023	0000000008216	011347	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1020005	0000001	6476.52	20/10/2023	0000000006908	011347	052052	1116.97	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000079	1694.86	20/10/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000080	0.30	20/10/2023	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1020006	0000001	3439.91	20/10/2023	0000000006908	011347	052052	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1020003	0000001	6363.00	20/10/2023	0000000006908	011347	052052	119.64	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1020004	0000001	642.60	20/10/2023	0000000006908	011347	052052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1020008	0000001	6440.31	20/10/2023	0000000006908	011347	052052	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1020018	0000001	14351.95	20/10/2023	0000000011653	011347	052052	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1020019	0000001	41764.45	20/10/2023	0000000011653	011347	052052	598.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1020007	0000001	7824.25	20/10/2023	0000000006908	011347	052052	3105.05	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0915006	0000001	3546.20	20/10/2023	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0915007	0000001	1505.00	20/10/2023	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1016010	0000001	1068.27	23/10/2023	0000000008216	011347	102302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1023011	0000001	11.50	23/10/2023	0000000009472	011347	072623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1016002	0000001	29.20	23/10/2023	0000000001160	011347	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1016003	0000001	286.85	23/10/2023	0000000001160	011347	102302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1016019	0000001	5809.40	23/10/2023	0000000011653	011347	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1020002	0000001	2927.03	23/10/2023	0000000009472	011347	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0921032	0000001	361.40	23/10/2023	0000000001160	011347	102305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1016009	0000001	2765.45	23/10/2023	0000000008216	011347	102302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1016038	0000001	155.63	23/10/2023	0000000001160	011347	102303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1017002	0000001	35.85	23/10/2023	0000000001160	011347	102304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1016011	0000001	2410.07	23/10/2023	0000000008216	011347	102302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1016015	0000001	2174.92	23/10/2023	0000000008216	011347	102302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0720021	0000004	5179.97	23/10/2023	0000000008216	011347	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1010021	0000003	1061.36	23/10/2023	0000000031276	011347	022903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1016013	0000001	395.71	23/10/2023	0000000008216	011347	102302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1016014	0000001	95.12	23/10/2023	0000000008216	011347	102302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1023008	0000001	450.00	23/10/2023	0000000025945	011347	076258	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016022	0000001	1823.33	23/10/2023	0000000025945	011347	102301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1023010	0000001	1200.00	24/10/2023	0000000025945	011347	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1023012	0000001	1110.00	25/10/2023	0000000025945	011347	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1024001	0000001	14110.60	25/10/2023	0000000024952	011347	058590	169.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1024002	0000001	14499.18	25/10/2023	0000000025945	011347	058590	173.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1019005	0000001	690.00	25/10/2023	0000000025945	011347	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1023007	0000001	93.77	25/10/2023	0000000001160	011347	102505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1023003	0000001	46.28	25/10/2023	0000000001160	011347	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1023005	0000001	93.77	25/10/2023	0000000001160	011347	102504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1024004	0000001	3270.00	25/10/2023	0000000011653	011347	003807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1023001	0000001	46.28	25/10/2023	0000000001160	011347	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1023006	0000001	628.59	25/10/2023	0000000025763	011347	102501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1023002	0000001	864.54	25/10/2023	0000000008216	011347	102501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1023004	0000001	93.77	25/10/2023	0000000001160	011347	102503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025039	0000001	389.20	26/10/2023	0000000001160	011347	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025039	0000002	194.60	26/10/2023	0000000001160	011347	102601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1024011	0000001	5083.24	26/10/2023	0000000024952	011347	010601	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027080	0000001	100000.00	27/10/2023	0000000029215	011347	008166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027081	0000001	5100.50	27/10/2023	0000000026618	011347	020301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027082	0000001	2552.90	27/10/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027083	0000001	799.60	27/10/2023	0000000026618	011347	032901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027084	0000001	5100.01	27/10/2023	0000000026618	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027085	0000001	3673.40	27/10/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027086	0000001	2100.09	27/10/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027087	0000001	799.60	27/10/2023	0000000026618	011347	070701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027088	0000001	799.60	27/10/2023	0000000026618	011347	070702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027089	0000001	4943.48	27/10/2023	0000000026618	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027090	0000001	5440.46	27/10/2023	0000000026618	011347	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027091	0000001	8787.15	27/10/2023	0000000026618	011347	062802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027092	0000001	15113.61	27/10/2023	0000000026618	011347	016659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027093	0000001	6788.60	27/10/2023	0000000026618	011347	072804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027094	0000001	4469.35	27/10/2023	0000000026618	011347	072803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027095	0000001	720.75	27/10/2023	0000000026618	011347	072801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027096	0000001	1597.00	27/10/2023	0000000026618	011347	072802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027097	0000001	2426.25	27/10/2023	0000000026618	011347	072808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027098	0000001	1893.25	27/10/2023	0000000026618	011347	072805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027099	0000001	1454.82	27/10/2023	0000000026618	011347	080701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027100	0000001	2049.09	27/10/2023	0000000026618	011347	016659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027101	0000001	1355.00	27/10/2023	0000000026618	011347	035793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027102	0000001	13691.06	27/10/2023	0000000026618	011347	033251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027103	0000001	5000.00	27/10/2023	0000000026618	011347	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027104	0000001	1600.43	27/10/2023	0000000026618	011347	035793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027105	0000001	5081.75	27/10/2023	0000000026618	011347	042801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027106	0000001	4023.58	27/10/2023	0000000026618	011347	042802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027107	0000001	8250.43	27/10/2023	0000000026618	011347	060101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027108	0000001	15100.00	27/10/2023	0000000026618	011347	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027109	0000001	20400.00	27/10/2023	0000000026618	011347	033101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000081	179.84	27/10/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1027003	0000001	851.29	27/10/2023	0000000001160	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1024003	0000001	100.00	27/10/2023	0000000001160	011347	002514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1027002	0000001	200.00	27/10/2023	0000000001160	011347	002514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1027031	0000001	8075.08	30/10/2023	0000000006908	011347	028635	856.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1027031	0000002	2758.25	30/10/2023	0000000006908	011347	103005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1027032	0000001	1684.69	30/10/2023	0000000006908	011347	028635	411.20	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1027029	0000001	3500.10	30/10/2023	0000000006908	011347	028635	1775.54	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1027029	0000002	2209.80	30/10/2023	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1027030	0000001	7811.37	30/10/2023	0000000006908	011347	028635	1726.17	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1027030	0000002	1848.63	30/10/2023	0000000006908	011347	103012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1027026	0000001	48104.26	30/10/2023	0000000006908	011347	028635	14967.67	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1027026	0000002	920.92	30/10/2023	0000000006908	011347	103010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1027026	0000003	1878.27	30/10/2023	0000000006908	011347	103008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1027026	0000004	4174.11	30/10/2023	0000000006908	011347	103009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1027027	0000001	10980.00	30/10/2023	0000000006908	011347	028635	906.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1027028	0000001	1299.36	30/10/2023	0000000006908	011347	028635	198.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1027028	0000002	1340.64	30/10/2023	0000000006908	011347	103011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000062	11.50	30/10/2023	0000000025945	011347	104813	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1027021	0000001	2340.55	30/10/2023	0000000006908	011347	028635	879.43	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1027022	0000001	11836.91	30/10/2023	0000000006908	011347	028635	1185.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1027022	0000002	2789.75	30/10/2023	0000000006908	011347	103015	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000059	184.00	30/10/2023	0000000006908	011347	104788	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000082	3967.15	30/10/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000083	1.15	30/10/2023	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000084	97.39	30/10/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1027018	0000001	10694.67	30/10/2023	0000000006908	011347	028635	3093.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1027019	0000001	18606.66	30/10/2023	0000000006908	011347	028635	1599.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1027020	0000001	1320.00	30/10/2023	0000000006908	011347	028635	99.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1027015	0000001	11079.00	30/10/2023	0000000006908	011347	028635	1014.55	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1027015	0000002	1221.00	30/10/2023	0000000006908	011347	103014	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1027016	0000001	9050.82	30/10/2023	0000000006908	011347	028635	4298.63	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1027016	0000002	8949.18	30/10/2023	0000000006908	011347	103013	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1027017	0000001	3060.00	30/10/2023	0000000006908	011347	028635	301.75	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027023	0000001	26072.11	30/10/2023	0000000006908	011347	028635	3999.28	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027023	0000002	1547.23	30/10/2023	0000000006908	011347	103001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027023	0000003	2152.02	30/10/2023	0000000006908	011347	103002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027024	0000001	6234.60	30/10/2023	0000000006908	011347	028635	915.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027024	0000002	1621.40	30/10/2023	0000000006908	011347	103004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027025	0000001	1620.29	30/10/2023	0000000006908	011347	028635	221.49	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027025	0000002	1280.82	30/10/2023	0000000006908	011347	103003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025026	0000001	1575.60	30/10/2023	0000000014010	011347	103004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025027	0000001	1000.20	30/10/2023	0000000014010	011347	103003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025028	0000001	3923.40	30/10/2023	0000000014010	011347	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025029	0000001	648.00	30/10/2023	0000000014010	011347	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025033	0000001	3207.00	30/10/2023	0000000030042	011347	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025034	0000001	7053.23	30/10/2023	0000000011653	011347	103003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025035	0000001	6017.94	30/10/2023	0000000011653	011347	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025036	0000001	3199.93	30/10/2023	0000000011653	011347	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027033	0000001	21235.76	30/10/2023	0000000006908	011347	028635	6777.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027033	0000002	1552.87	30/10/2023	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027033	0000003	1082.82	30/10/2023	0000000006908	011347	103007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027033	0000004	2664.00	30/10/2023	0000000006908	011347	103006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027034	0000001	5280.00	30/10/2023	0000000006908	011347	028635	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027041	0000001	11173.80	30/10/2023	0000000011653	011347	028635	792.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027042	0000001	11061.56	30/10/2023	0000000011653	011347	028635	1374.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027043	0000001	2639.99	30/10/2023	0000000011653	011347	028635	778.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027044	0000001	11119.99	30/10/2023	0000000011653	011347	028635	856.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027045	0000001	36050.94	30/10/2023	0000000011653	011347	028635	8167.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027046	0000001	8626.65	30/10/2023	0000000011653	011347	028635	1825.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027047	0000001	121660.36	30/10/2023	0000000011653	011347	028635	49613.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027048	0000001	13361.70	30/10/2023	0000000011653	011347	028635	3458.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027049	0000001	5020.00	30/10/2023	0000000011653	011347	028635	392.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027050	0000001	10160.86	30/10/2023	0000000011653	011347	028635	2717.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027051	0000001	5280.00	30/10/2023	0000000011653	011347	028635	396.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027052	0000001	42228.22	30/10/2023	0000000011653	011347	028635	12504.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030016	0000001	1004.03	30/10/2023	0000000026618	011347	090407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030017	0000001	805.50	30/10/2023	0000000026618	011347	090406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030018	0000001	1004.88	30/10/2023	0000000026618	011347	090405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030019	0000001	875.00	30/10/2023	0000000026618	011347	090404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030020	0000001	6997.90	30/10/2023	0000000026618	011347	090403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030021	0000001	2702.99	30/10/2023	0000000026618	011347	090402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030022	0000001	2454.05	30/10/2023	0000000026618	011347	090401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030023	0000001	1755.62	30/10/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030024	0000001	2470.88	30/10/2023	0000000026618	011347	092905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030025	0000001	2247.55	30/10/2023	0000000026618	011347	092902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030026	0000001	1365.00	30/10/2023	0000000026618	011347	092903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030027	0000001	2937.44	30/10/2023	0000000026618	011347	100501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030028	0000001	2839.50	30/10/2023	0000000026618	011347	092904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030029	0000001	5965.83	30/10/2023	0000000026618	011347	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030030	0000001	3964.52	30/10/2023	0000000026618	011347	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030031	0000001	3879.27	30/10/2023	0000000026618	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030032	0000001	7998.52	30/10/2023	0000000026618	011347	003325	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030034	0000001	1645.30	30/10/2023	0000000026618	011347	271882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030035	0000001	7521.58	30/10/2023	0000000026618	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030036	0000001	536.80	30/10/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030037	0000001	810.52	30/10/2023	0000000026618	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030038	0000001	3670.09	30/10/2023	0000000026618	011347	103004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030039	0000001	3082.92	30/10/2023	0000000026618	011347	103003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030040	0000001	4415.28	30/10/2023	0000000026618	011347	103006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030041	0000001	202.00	30/10/2023	0000000026618	011347	103005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030042	0000001	1103.50	30/10/2023	0000000026618	011347	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030043	0000001	7379.18	30/10/2023	0000000026618	011347	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1024005	0000001	3670.09	30/10/2023	0000000026618	011347	103004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1024006	0000001	3082.92	30/10/2023	0000000026618	011347	103003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1024007	0000001	4415.28	30/10/2023	0000000026618	011347	103006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1024008	0000001	202.00	30/10/2023	0000000026618	011347	103005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1024009	0000001	1103.50	30/10/2023	0000000026618	011347	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1024010	0000001	7379.18	30/10/2023	0000000026618	011347	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1024012	0000001	3690.80	30/10/2023	0000000026529	011347	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027053	0000001	3140.00	30/10/2023	0000000023027	011347	028635	243.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027054	0000001	5280.00	30/10/2023	0000000023027	011347	028635	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027055	0000001	2640.00	30/10/2023	0000000023018	011347	028635	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027056	0000001	1570.00	30/10/2023	0000000031011	011347	028635	121.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027057	0000001	19448.92	30/10/2023	0000000013907	011347	028635	4797.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027058	0000001	1320.00	30/10/2023	0000000013907	011347	028635	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027059	0000001	5097.20	30/10/2023	0000000013907	011347	028635	717.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027059	0000002	2021.80	30/10/2023	0000000013907	011347	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027059	0000003	1221.00	30/10/2023	0000000013907	011347	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027060	0000001	7500.00	30/10/2023	0000000013907	011347	028635	825.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000048	23.00	30/10/2023	0000000013907	011347	104808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025030	0000001	5083.40	30/10/2023	0000000024952	011347	103003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025031	0000001	4368.86	30/10/2023	0000000024952	011347	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025032	0000001	4086.20	30/10/2023	0000000024952	011347	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027079	0000001	363.00	30/10/2023	0000000025945	011347	022086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027035	0000001	48676.12	30/10/2023	0000000025945	011347	028635	9749.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027036	0000001	18784.49	30/10/2023	0000000025945	011347	028635	1211.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027037	0000001	11677.04	30/10/2023	0000000025945	011347	028635	1371.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027037	0000002	1062.96	30/10/2023	0000000025945	011347	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027038	0000001	19689.35	30/10/2023	0000000025945	011347	028635	3079.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027039	0000001	1614.68	30/10/2023	0000000025945	011347	028635	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027040	0000001	4485.30	30/10/2023	0000000025945	011347	028635	695.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027061	0000001	15100.00	30/10/2023	0000000024952	011347	028635	3903.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027062	0000001	10560.00	30/10/2023	0000000024952	011347	028635	1710.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027063	0000001	8149.68	30/10/2023	0000000024952	011347	028635	1288.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027064	0000001	4486.42	30/10/2023	0000000024952	011347	028635	536.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027069	0000001	262.85	31/10/2023	0000000025945	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027076	0000001	1260.00	31/10/2023	0000000024952	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030002	0000001	6225.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030003	0000001	4220.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030004	0000001	696.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030005	0000001	1003.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030006	0000001	960.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030007	0000001	890.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030008	0000001	3510.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030009	0000001	1200.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030010	0000001	1308.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030011	0000001	760.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030012	0000001	3086.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030013	0000001	900.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030014	0000001	4404.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030015	0000001	1350.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026008	0000001	1416.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026009	0000001	1416.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026010	0000001	1416.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026011	0000001	1368.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026012	0000001	1416.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026013	0000001	1532.00	31/10/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000049	23.00	31/10/2023	0000000013907	011347	308933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016001	0000001	546.52	31/10/2023	0000000013907	011347	103103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016004	0000001	183.09	31/10/2023	0000000013907	011347	103104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0922002	0000001	438.20	31/10/2023	0000000013907	011347	103102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0922003	0000001	197.73	31/10/2023	0000000013907	011347	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0920002	0000001	197.09	31/10/2023	0000000013907	011347	103105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0721017	0000004	2400.00	31/10/2023	0000000013907	011347	025023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027067	0000001	242.85	31/10/2023	0000000009472	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026014	0000001	8640.00	31/10/2023	0000000009872	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027077	0000001	1000.00	31/10/2023	0000000009472	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031002	0000001	1446.70	31/10/2023	0000000014010	011347	034547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031007	0000001	3511.97	31/10/2023	0000000011653	011347	011653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1031008	0000001	3984.16	31/10/2023	0000000011653	011347	011653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724009	0000004	2290.00	31/10/2023	0000000009472	011347	013674	109.92	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0721014	0000004	2316.00	31/10/2023	0000000025763	011347	046661	385.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123014	0000010	4000.00	31/10/2023	0000000025763	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0818010	0000003	2619.60	31/10/2023	0000000025763	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0824002	0000003	2600.00	31/10/2023	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726045	0000004	5000.00	31/10/2023	0000000001160	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425057	0000008	2480.00	31/10/2023	0000000025763	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522015	0000006	5000.00	31/10/2023	0000000008216	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928004	0000002	1700.00	31/10/2023	0000000025763	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1027078	0000001	700.00	31/10/2023	0000000025763	011347	103101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000060	23.00	31/10/2023	0000000030642	011347	308940	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000061	11.50	31/10/2023	0000000025763	011347	308936	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0721012	0000004	2180.00	31/10/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0720011	0000004	10000.00	31/10/2023	0000000008216	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0824003	0000003	1200.00	31/10/2023	0000000025763	011347	028911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025037	0000001	14744.33	31/10/2023	0000000030642	011347	103101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025038	0000001	12855.91	31/10/2023	0000000030642	011347	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025018	0000001	7778.52	01/11/2023	0000000011653	011347	003325	18.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025019	0000001	22819.78	01/11/2023	0000000011653	011347	003325	54.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000063	115.00	01/11/2023	0000000025945	011347	008381	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000062	11.50	01/11/2023	0000000008216	011347	008375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724003	0000005	300.00	01/11/2023	0000000008216	011347	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025012	0000001	5792.57	01/11/2023	0000000011653	011347	003325	13.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025006	0000001	12479.04	01/11/2023	0000000011653	011347	017279	29.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724008	0000005	400.00	01/11/2023	0000000013907	011347	110103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0904011	0000001	80.00	01/11/2023	0000000013907	011347	110101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0921024	0000001	50.00	01/11/2023	0000000013907	011347	019653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0921025	0000001	50.00	01/11/2023	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016027	0000001	50.00	01/11/2023	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016032	0000001	50.00	01/11/2023	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1101002	0000001	8611.22	01/11/2023	0000000026618	011347	003325	20.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000050	34.50	01/11/2023	0000000013907	011347	008376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027007	0000001	2832.60	01/11/2023	0000000024952	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026007	0000001	1416.00	01/11/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025008	0000001	21061.25	01/11/2023	0000000024952	011347	003325	50.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025009	0000001	2382.10	01/11/2023	0000000024952	011347	003325	5.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025010	0000001	2841.09	01/11/2023	0000000024952	011347	003325	6.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016012	0000001	50.00	01/11/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016016	0000001	80.00	01/11/2023	0000000025945	011347	110110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016017	0000001	90.00	01/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016018	0000001	90.00	01/11/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016020	0000001	90.00	01/11/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016021	0000001	150.00	01/11/2023	0000000025945	011347	110109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016023	0000001	50.00	01/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016024	0000001	150.00	01/11/2023	0000000025945	011347	110108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016025	0000001	50.00	01/11/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016026	0000001	50.00	01/11/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016028	0000001	50.00	01/11/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016029	0000001	50.00	01/11/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016030	0000001	50.00	01/11/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016031	0000001	50.00	01/11/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016033	0000001	50.00	01/11/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016034	0000001	90.00	01/11/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016035	0000001	50.00	01/11/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016036	0000001	90.00	01/11/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016037	0000001	50.00	01/11/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016039	0000001	90.00	01/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016040	0000001	80.00	01/11/2023	0000000025945	011347	110106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016042	0000001	90.00	01/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016043	0000001	90.00	01/11/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016044	0000001	50.00	01/11/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016045	0000001	90.00	01/11/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016046	0000001	50.00	01/11/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016047	0000001	50.00	01/11/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016048	0000001	50.00	01/11/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016049	0000001	90.00	01/11/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016050	0000001	90.00	01/11/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016051	0000001	50.00	01/11/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016052	0000001	90.00	01/11/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016053	0000001	50.00	01/11/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016054	0000001	90.00	01/11/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016055	0000001	90.00	01/11/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016056	0000001	300.00	01/11/2023	0000000025945	011347	110107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016057	0000001	50.00	01/11/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016058	0000001	90.00	01/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016059	0000001	50.00	01/11/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016060	0000001	80.00	01/11/2023	0000000025945	011347	110105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016061	0000001	150.00	01/11/2023	0000000025945	011347	110104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016062	0000001	50.00	01/11/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016063	0000001	50.00	01/11/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016064	0000001	50.00	01/11/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921009	0000001	90.00	01/11/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921010	0000001	50.00	01/11/2023	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921011	0000001	80.00	01/11/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921012	0000001	50.00	01/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921013	0000001	50.00	01/11/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921014	0000001	90.00	01/11/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921015	0000001	90.00	01/11/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921016	0000001	90.00	01/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921017	0000001	50.00	01/11/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921018	0000001	90.00	01/11/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921019	0000001	90.00	01/11/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921020	0000001	90.00	01/11/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921021	0000001	90.00	01/11/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921022	0000001	90.00	01/11/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921023	0000001	90.00	01/11/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921026	0000001	50.00	01/11/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921027	0000001	90.00	01/11/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921028	0000001	90.00	01/11/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921029	0000001	50.00	01/11/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921030	0000001	90.00	01/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921031	0000001	90.00	01/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904025	0000001	90.00	01/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904026	0000001	90.00	01/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904001	0000001	50.00	01/11/2023	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904002	0000001	90.00	01/11/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904003	0000001	50.00	01/11/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904004	0000001	300.00	01/11/2023	0000000025945	011347	110101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904005	0000001	300.00	01/11/2023	0000000025945	011347	110102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904007	0000001	90.00	01/11/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904008	0000001	50.00	01/11/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904009	0000001	50.00	01/11/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904010	0000001	80.00	01/11/2023	0000000025945	011347	110103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904012	0000001	90.00	01/11/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904013	0000001	50.00	01/11/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904014	0000001	90.00	01/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904015	0000001	90.00	01/11/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904016	0000001	90.00	01/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904017	0000001	90.00	01/11/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027075	0000001	5547.81	01/11/2023	0000000024952	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106001	0000001	5108.19	06/11/2023	0000000031537	011347	028635	686.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106002	0000001	1338.04	06/11/2023	0000000031537	011347	028635	178.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1101003	0000001	4747.59	06/11/2023	0000000011653	011347	007946	56.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1101004	0000001	473.28	06/11/2023	0000000011653	011347	007946	5.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1031001	0000001	194.60	06/11/2023	0000000008217	011347	110602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1027001	0000001	187.80	06/11/2023	0000000008217	011347	110601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1101001	0000001	1211.48	06/11/2023	0000000008216	011347	141278	58.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1107010	0000001	1200.00	08/11/2023	0000000006908	011347	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1107001	0000001	2007.09	08/11/2023	0000000011653	011347	007946	24.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107003	0000001	600.00	08/11/2023	0000000025945	011347	051678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107004	0000001	200.00	08/11/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108011	0000001	160.00	09/11/2023	0000000025945	011347	110901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1108010	0000001	150.00	09/11/2023	0000000023027	011347	003807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1107008	0000001	1950.54	09/11/2023	0000000011653	011347	007946	23.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1107009	0000001	3897.60	09/11/2023	0000000011653	011347	007946	46.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000064	11.50	09/11/2023	0000000025945	011347	097271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000065	172.50	10/11/2023	0000000025945	011347	068130	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109039	0000001	1585.00	10/11/2023	0000000006908	011347	111045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208011	0000008	349.20	10/11/2023	0000000024952	011347	00DESC	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208011	0000009	349.20	10/11/2023	0000000024952	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0522016	0000005	2650.00	10/11/2023	0000000025945	011347	111012	98.65	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109001	0000001	1985.00	10/11/2023	0000000006908	011347	111041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109003	0000001	1285.00	10/11/2023	0000000006908	011347	111021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109004	0000001	1885.00	10/11/2023	0000000006908	011347	111022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109005	0000001	1535.00	10/11/2023	0000000006908	011347	111023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109006	0000001	1735.00	10/11/2023	0000000006908	011347	111024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109007	0000001	1085.00	10/11/2023	0000000006908	011347	111025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109008	0000001	1335.00	10/11/2023	0000000006908	011347	111026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109009	0000001	1685.00	10/11/2023	0000000006908	011347	111027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109010	0000001	1385.00	10/11/2023	0000000006908	011347	111028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109011	0000001	1785.00	10/11/2023	0000000006908	011347	111029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109012	0000001	1500.00	10/11/2023	0000000006908	011347	111030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109013	0000001	1700.00	10/11/2023	0000000006908	011347	111031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109014	0000001	1270.00	10/11/2023	0000000006908	011347	111032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109015	0000001	1885.00	10/11/2023	0000000006908	011347	111033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109016	0000001	1085.00	10/11/2023	0000000006908	011347	111034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109018	0000001	1620.00	10/11/2023	0000000006908	011347	111035	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109019	0000001	1990.00	10/11/2023	0000000006908	011347	111036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109020	0000001	1885.00	10/11/2023	0000000006908	011347	111037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109023	0000001	1785.00	10/11/2023	0000000006908	011347	111038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109025	0000001	775.00	10/11/2023	0000000006908	011347	004630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109026	0000001	1125.00	10/11/2023	0000000006908	011347	004630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109031	0000001	377.50	10/11/2023	0000000006908	011347	111039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109032	0000001	952.50	10/11/2023	0000000006908	011347	111039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109033	0000001	1520.00	10/11/2023	0000000006908	011347	111040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109034	0000001	1330.00	10/11/2023	0000000006908	011347	111043	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109035	0000001	1520.00	10/11/2023	0000000006908	011347	111044	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1025003	0000001	14362.73	10/11/2023	0000000006908	011347	017279	34.47	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1025003	0000002	3012.60	10/11/2023	0000000006908	011347	017279	7.23	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1025020	0000001	1170.96	10/11/2023	0000000006908	011347	003325	2.81	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1025025	0000001	7993.90	10/11/2023	0000000006908	011347	111003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1027012	0000001	3174.37	10/11/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0928021	0000001	2622.30	10/11/2023	0000000006908	011347	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1027073	0000001	1150.00	10/11/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1108008	0000001	1812.00	10/11/2023	0000000006908	011347	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1027008	0000001	5299.57	10/11/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1011008	0000001	3343.61	10/11/2023	0000000031277	011347	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0724005	0000004	350.00	10/11/2023	0000000001160	011347	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1108009	0000001	2540.00	10/11/2023	0000000011653	011347	111001	87.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1109022	0000001	1040.00	10/11/2023	0000000011653	011347	004785	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025005	0000001	4240.15	10/11/2023	0000000006908	011347	017279	10.18	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025022	0000001	167.28	10/11/2023	0000000006908	011347	003325	0.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1027009	0000001	1624.27	10/11/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1108004	0000001	2540.00	10/11/2023	0000000011653	011347	004211	87.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025013	0000001	319.55	10/11/2023	0000000025763	011347	003325	0.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025014	0000001	836.64	10/11/2023	0000000025763	011347	003325	2.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027004	0000001	5389.07	10/11/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027005	0000001	6020.51	10/11/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027006	0000001	3345.21	10/11/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027010	0000001	5002.48	10/11/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027014	0000001	2677.54	10/11/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027074	0000001	950.00	10/11/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1025011	0000001	1034.18	10/11/2023	0000000025763	011347	003325	2.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026002	0000001	551.00	10/11/2023	0000000025763	011347	003325	1.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026003	0000001	9006.23	10/11/2023	0000000006908	011347	111011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026004	0000001	7050.87	10/11/2023	0000000025763	011347	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026005	0000001	7893.27	10/11/2023	0000000006908	011347	111010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026006	0000001	8942.10	10/11/2023	0000000006908	011347	111009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724002	0000004	400.00	10/11/2023	0000000001160	011347	111005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027068	0000001	242.85	10/11/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027071	0000001	520.00	10/11/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1108006	0000001	2000.00	10/11/2023	0000000006908	011347	111004	44.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025004	0000001	10232.07	10/11/2023	0000000006908	011347	017279	24.56	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025021	0000001	418.20	10/11/2023	0000000006908	011347	003325	1.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025023	0000001	405.00	10/11/2023	0000000006908	011347	003325	0.97	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109002	0000001	1985.00	10/11/2023	0000000006908	011347	111042	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109040	0000001	1985.00	10/11/2023	0000000006908	011347	111046	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109041	0000001	1700.00	10/11/2023	0000000006908	011347	111047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109042	0000001	1700.00	10/11/2023	0000000006908	011347	111048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109043	0000001	425.00	10/11/2023	0000000006908	011347	111049	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109044	0000001	1360.00	10/11/2023	0000000006908	011347	111049	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109045	0000001	1487.50	10/11/2023	0000000006908	011347	111050	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109046	0000001	1785.00	10/11/2023	0000000006908	011347	111051	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109047	0000001	242.50	10/11/2023	0000000006908	011347	111013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109048	0000001	1372.50	10/11/2023	0000000006908	011347	111013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109049	0000001	640.00	10/11/2023	0000000006908	011347	111014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109050	0000001	847.50	10/11/2023	0000000006908	011347	111014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109051	0000001	822.50	10/11/2023	0000000006908	011347	111015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109052	0000001	580.00	10/11/2023	0000000006908	011347	111015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109053	0000001	312.50	10/11/2023	0000000006908	011347	111016	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109054	0000001	1387.50	10/11/2023	0000000006908	011347	111016	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109055	0000001	1700.00	10/11/2023	0000000006908	011347	111017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109056	0000001	1870.00	10/11/2023	0000000006908	011347	111018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1109057	0000001	1615.00	10/11/2023	0000000006908	011347	111019	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0724001	0000004	400.00	10/11/2023	0000000001160	011347	017090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1109058	0000001	1500.00	10/11/2023	0000000006908	011347	111020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1027013	0000001	6244.09	10/11/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1027065	0000001	991.40	10/11/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1027070	0000001	1735.00	10/11/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1023009	0000001	5628.00	10/11/2023	0000000006908	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000085	7758.21	10/11/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000086	0.06	10/11/2023	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110002	0000011	2598.25	10/11/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000063	586.50	10/11/2023	0000000006908	011347	068065	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000064	57.50	10/11/2023	0000000001160	011347	068037	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000065	11.50	10/11/2023	0000000025763	011347	038129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1025015	0000001	726.25	10/11/2023	0000000006908	011347	003325	1.74	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1027066	0000001	525.70	10/11/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724003	0000006	300.00	10/11/2023	0000000001160	011347	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0628002	0000005	2250.00	10/11/2023	0000000006908	011347	111007	59.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724006	0000004	300.00	10/11/2023	0000000001160	011347	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724004	0000004	400.00	10/11/2023	0000000001160	011347	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0831016	0000001	3341.27	10/11/2023	0000000006908	011347	111001	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1027072	0000001	200.00	10/11/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1108007	0000001	2440.00	10/11/2023	0000000006908	011347	111006	78.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1109059	0000001	1500.00	10/11/2023	0000000023027	011347	021981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027011	0000001	3541.88	10/11/2023	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1108005	0000001	1600.00	10/11/2023	0000000013907	011347	111001	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0724008	0000006	400.00	10/11/2023	0000000013907	011347	111002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000051	23.00	10/11/2023	0000000013907	011347	068124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1109024	0000001	680.00	10/11/2023	0000000025945	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108002	0000001	2690.00	10/11/2023	0000000025945	011347	111014	102.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108003	0000001	2540.00	10/11/2023	0000000025945	011347	111015	87.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107005	0000001	1050.00	10/11/2023	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107006	0000001	2660.00	10/11/2023	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107007	0000001	1250.00	10/11/2023	0000000025945	011347	111010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107011	0000001	8700.00	10/11/2023	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108001	0000001	2640.00	10/11/2023	0000000025945	011347	111013	97.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106003	0000001	3663.00	10/11/2023	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106004	0000001	5589.00	10/11/2023	0000000025945	011347	111007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106005	0000001	3845.08	10/11/2023	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106006	0000001	1200.00	10/11/2023	0000000025945	011347	120100	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106007	0000001	276.67	10/11/2023	0000000025945	011347	111008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106008	0000001	4050.00	10/11/2023	0000000025945	011347	023894	48.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106009	0000001	560.00	10/11/2023	0000000025945	011347	111011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1107002	0000001	4250.00	10/11/2023	0000000025945	011347	111009	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025016	0000001	3199.23	10/11/2023	0000000025945	011347	003325	7.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025017	0000001	1658.86	10/11/2023	0000000025945	011347	003325	3.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025024	0000001	82.00	10/11/2023	0000000025945	011347	003325	0.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1025007	0000001	2004.45	10/11/2023	0000000025945	011347	003325	4.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0831009	0000001	3986.11	10/11/2023	0000000025945	011347	111005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0831010	0000001	3936.25	10/11/2023	0000000025945	011347	111006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0831011	0000001	1974.00	10/11/2023	0000000025945	011347	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0831012	0000001	2246.25	10/11/2023	0000000025945	011347	111004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0831013	0000001	4164.00	10/11/2023	0000000025945	011347	111003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0831014	0000001	3996.85	10/11/2023	0000000025945	011347	111002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1113013	0000001	2437.50	14/11/2023	0000000024952	011347	111401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1114001	0000001	1200.00	14/11/2023	0000000025945	011347	111401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1110001	0000001	328.80	14/11/2023	0000000013907	011347	010237	0.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1113002	0000001	1600.00	14/11/2023	0000000023027	011347	111401	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000066	264.50	14/11/2023	0000000006908	011347	144746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1023013	0000001	15700.00	14/11/2023	0000000006908	011347	111419	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1113012	0000001	1615.00	14/11/2023	0000000006908	011347	111416	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1113014	0000001	2437.50	14/11/2023	0000000006908	011347	111417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1110002	0000001	1205.60	14/11/2023	0000000011653	011347	010237	2.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1114003	0000001	438.40	14/11/2023	0000000011653	011347	010237	1.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1113011	0000001	1685.00	14/11/2023	0000000006908	011347	111422	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109036	0000001	1710.00	14/11/2023	0000000006908	011347	111402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109037	0000001	1710.00	14/11/2023	0000000006908	011347	111406	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109038	0000001	1852.50	14/11/2023	0000000006908	011347	111407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109027	0000001	1710.00	14/11/2023	0000000006908	011347	111408	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109028	0000001	712.50	14/11/2023	0000000006908	011347	111403	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109029	0000001	712.50	14/11/2023	0000000006908	011347	111403	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109030	0000001	785.00	14/11/2023	0000000006908	011347	111401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109021	0000001	1485.00	14/11/2023	0000000006908	011347	111404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109017	0000001	1585.00	14/11/2023	0000000006908	011347	111405	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1109008	0000003	1335.00	14/11/2023	0000000006908	011347	111420	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1113003	0000001	1585.00	14/11/2023	0000000006908	011347	111409	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1113004	0000001	1850.00	14/11/2023	0000000006908	011347	111410	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1113005	0000001	1800.00	14/11/2023	0000000006908	011347	111411	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1113006	0000001	1400.00	14/11/2023	0000000006908	011347	111412	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1113007	0000001	1200.00	14/11/2023	0000000006908	011347	111421	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1113008	0000001	785.00	14/11/2023	0000000006908	011347	111413	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1113009	0000001	800.00	14/11/2023	0000000006908	011347	111414	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1113010	0000001	1385.00	14/11/2023	0000000006908	011347	111415	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1113015	0000001	1385.00	14/11/2023	0000000006908	011347	111418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000066	11.50	14/11/2023	0000000025945	011347	144774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000067	23.00	16/11/2023	0000000025945	011347	219657	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1116001	0000001	1070.00	16/11/2023	0000000006908	011347	011602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1116003	0000001	1370.00	16/11/2023	0000000006908	011347	111601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1116004	0000001	1170.00	16/11/2023	0000000006908	011347	004220	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1116086	0000001	3318.03	16/11/2023	0000000006908	011347	111601	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714039	0000005	210.00	16/11/2023	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1116085	0000001	2474.77	16/11/2023	0000000006908	011347	111601	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1116083	0000001	6086.53	16/11/2023	0000000006908	011347	111601	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1116095	0000001	15413.31	16/11/2023	0000000011653	011347	111601	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1116096	0000001	41013.19	16/11/2023	0000000011653	011347	111601	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1113038	0000001	1100.00	16/11/2023	0000000011653	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1113039	0000001	1494.00	16/11/2023	0000000011653	011347	004785	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1116084	0000001	12470.43	16/11/2023	0000000006908	011347	111601	538.38	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1116082	0000001	7707.22	16/11/2023	0000000006908	011347	111601	3662.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1116080	0000001	6082.44	16/11/2023	0000000006908	011347	111601	1879.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1116097	0000001	828.51	16/11/2023	0000000006908	011347	111601	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000067	23.00	16/11/2023	0000000006908	011347	219646	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1116081	0000001	3439.91	16/11/2023	0000000006908	011347	111601	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1116078	0000001	6363.00	16/11/2023	0000000006908	011347	111601	119.64	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1116079	0000001	642.60	16/11/2023	0000000006908	011347	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1116002	0000001	1500.00	16/11/2023	0000000024952	011347	141943	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1116005	0000001	1940.00	16/11/2023	0000000025945	011347	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1116006	0000001	4000.00	16/11/2023	0000000025945	011347	011602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1116007	0000001	400.00	16/11/2023	0000000025945	011347	021598	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1116087	0000001	6448.78	16/11/2023	0000000025945	011347	111601	2059.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1116088	0000001	12678.86	16/11/2023	0000000025945	011347	111601	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1116089	0000001	2632.92	16/11/2023	0000000025945	011347	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1116090	0000001	2499.00	16/11/2023	0000000025945	011347	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1116091	0000001	1222.45	16/11/2023	0000000025945	011347	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1116092	0000001	2759.29	16/11/2023	0000000025945	011347	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1113036	0000001	1050.00	16/11/2023	0000000025945	011347	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1116093	0000001	8221.34	16/11/2023	0000000013907	011347	111601	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1116094	0000001	1500.00	16/11/2023	0000000013907	011347	111601	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1117002	0000001	842.45	17/11/2023	0000000001160	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000068	23.00	17/11/2023	0000000001160	011347	169880	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1113019	0000001	2480.30	17/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1113019	0000002	4749.80	17/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1113020	0000001	3440.00	17/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1113021	0000001	1190.00	17/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1113026	0000001	1854.70	17/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1113027	0000001	2580.00	17/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1113022	0000001	4516.05	17/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1113023	0000001	3010.00	17/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1113024	0000001	2244.00	17/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1113025	0000001	2150.00	17/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1116050	0000001	500.00	17/11/2023	0000000001160	011347	111702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1116072	0000001	1040.00	17/11/2023	0000000001160	011347	111701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1113032	0000001	1967.31	20/11/2023	0000000006908	011347	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000068	46.00	20/11/2023	0000000025945	011347	067271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1113031	0000001	384.42	20/11/2023	0000000006908	011347	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1113035	0000001	75.38	20/11/2023	0000000006908	011347	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1116046	0000001	1080.00	20/11/2023	0000000006908	011347	001369	77.76	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0720021	0000005	5279.83	20/11/2023	0000000006908	011347	112002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1113030	0000001	2078.11	20/11/2023	0000000006908	011347	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1113018	0000001	315.89	20/11/2023	0000000025763	011347	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1113033	0000001	5693.10	20/11/2023	0000000011653	011347	112001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1113029	0000001	948.23	20/11/2023	0000000006908	011347	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1113028	0000001	2587.65	20/11/2023	0000000006908	011347	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1120001	0000001	194.60	20/11/2023	0000000025763	011347	112002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1120002	0000001	778.40	20/11/2023	0000000008217	011347	112001	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000087	0.73	20/11/2023	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000088	1683.00	20/11/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1116071	0000001	90.00	20/11/2023	0000000006908	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1120022	0000001	1983.15	20/11/2023	0000000026618	011347	019344	23.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1116008	0000001	90.00	20/11/2023	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120003	0000001	50.00	20/11/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120004	0000001	90.00	20/11/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120005	0000001	90.00	20/11/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120006	0000001	90.00	20/11/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120007	0000001	90.00	20/11/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1113034	0000001	1744.95	20/11/2023	0000000025945	011347	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120009	0000001	50.00	20/11/2023	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120010	0000001	90.00	20/11/2023	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120011	0000001	50.00	20/11/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120012	0000001	50.00	20/11/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120013	0000001	90.00	20/11/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120014	0000001	90.00	20/11/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120015	0000001	90.00	20/11/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120016	0000001	90.00	20/11/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120017	0000001	50.00	20/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120018	0000001	50.00	20/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120019	0000001	90.00	20/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120020	0000001	90.00	20/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120021	0000001	90.00	20/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120023	0000001	50.00	20/11/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120024	0000001	50.00	20/11/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120025	0000001	90.00	20/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120026	0000001	90.00	20/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120027	0000001	90.00	20/11/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120028	0000001	50.00	20/11/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120029	0000001	50.00	20/11/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120030	0000001	50.00	20/11/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120031	0000001	50.00	20/11/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120032	0000001	90.00	20/11/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120033	0000001	90.00	20/11/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120034	0000001	90.00	20/11/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120035	0000001	50.00	20/11/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120036	0000001	50.00	20/11/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120037	0000001	50.00	20/11/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120038	0000001	50.00	20/11/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120039	0000001	90.00	20/11/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120040	0000001	90.00	20/11/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120041	0000001	50.00	20/11/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120042	0000001	50.00	20/11/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120043	0000001	50.00	20/11/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120044	0000001	90.00	20/11/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120045	0000001	90.00	20/11/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120046	0000001	90.00	20/11/2023	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120047	0000001	50.00	20/11/2023	0000000025945	011347	112004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120048	0000001	80.00	20/11/2023	0000000025945	011347	112005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120049	0000001	150.00	20/11/2023	0000000025945	011347	112003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120050	0000001	80.00	20/11/2023	0000000025945	011347	112002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120051	0000001	50.00	20/11/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120052	0000001	50.00	20/11/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120053	0000001	50.00	20/11/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120054	0000001	50.00	20/11/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120055	0000001	50.00	20/11/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120056	0000001	50.00	20/11/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120057	0000001	50.00	20/11/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120058	0000001	90.00	20/11/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120059	0000001	90.00	20/11/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120060	0000001	90.00	20/11/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120061	0000001	160.00	20/11/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120062	0000001	50.00	20/11/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120063	0000001	50.00	20/11/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120064	0000001	50.00	20/11/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120065	0000001	90.00	20/11/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120066	0000001	90.00	20/11/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120067	0000001	90.00	20/11/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120008	0000001	660.00	21/11/2023	0000000025945	011347	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1116098	0000001	3000.00	21/11/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1117001	0000001	2071.20	21/11/2023	0000000011970	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1122002	0000001	47.50	22/11/2023	0000000025763	011347	112207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1122006	0000001	539.84	22/11/2023	0000000025763	011347	112204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1122007	0000001	25.01	22/11/2023	0000000001160	011347	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1122008	0000001	96.26	22/11/2023	0000000025763	011347	112205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1122001	0000001	47.50	22/11/2023	0000000025763	011347	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1122004	0000001	96.13	22/11/2023	0000000025763	011347	112202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1122003	0000001	96.26	22/11/2023	0000000025763	011347	112206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1122005	0000001	516.56	22/11/2023	0000000025763	011347	112203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1121002	0000001	1500.00	22/11/2023	0000000025945	011347	005456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1122010	0000001	700.00	22/11/2023	0000000025945	011347	021598	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1122011	0000001	200.00	22/11/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1122012	0000001	540.00	22/11/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1122013	0000001	14999.84	23/11/2023	0000000024952	011347	058590	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1122014	0000001	3158.02	23/11/2023	0000000024952	011347	058590	37.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1122015	0000001	443.99	23/11/2023	0000000024952	011347	058590	5.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1122016	0000001	8805.55	23/11/2023	0000000025945	011347	058590	105.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1116019	0000001	7400.00	23/11/2023	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1122017	0000001	5236.00	23/11/2023	0000000008216	011347	010281	62.83	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1122018	0000001	2697.30	23/11/2023	0000000008216	011347	112301	32.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1127001	0000001	198.26	27/11/2023	0000000001160	011347	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1124017	0000001	450.00	27/11/2023	0000000025945	011347	112702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1127002	0000001	350.00	27/11/2023	0000000025945	011347	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1016005	0000001	35.83	27/11/2023	0000000013907	011347	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1124018	0000001	480.00	28/11/2023	0000000023018	011347	001778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1123001	0000001	389.20	28/11/2023	0000000001160	011347	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1128001	0000001	233.52	28/11/2023	0000000001160	011347	112803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1128002	0000001	194.60	28/11/2023	0000000001160	011347	112802	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000089	111.35	29/11/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000090	1893.88	29/11/2023	0000000006908	011347	112901	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000091	205.14	29/11/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000069	11.50	29/11/2023	0000000008216	011347	174674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000069	23.00	29/11/2023	0000000025945	011347	083070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000070	161.00	30/11/2023	0000000025945	011347	099192	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1128025	0000001	7811.37	30/11/2023	0000000006908	011347	028635	1726.17	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1128025	0000002	1848.63	30/11/2023	0000000006908	011347	113012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1128026	0000001	3500.10	30/11/2023	0000000006908	011347	028635	1775.54	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1128026	0000002	2209.80	30/11/2023	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1129055	0000001	1100.00	30/11/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1129056	0000001	3000.00	30/11/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1128023	0000001	7341.75	30/11/2023	0000000006908	011347	028635	856.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1128023	0000002	3778.24	30/11/2023	0000000006908	011347	113005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1128024	0000001	1684.69	30/11/2023	0000000006908	011347	028635	411.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1128045	0000001	1200.00	30/11/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0724005	0000005	350.00	30/11/2023	0000000001160	011347	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1124001	0000001	3960.00	30/11/2023	0000000006908	011347	028635	297.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1124002	0000001	21797.32	30/11/2023	0000000006908	011347	028635	6777.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1124002	0000002	1552.87	30/11/2023	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1124002	0000003	1082.82	30/11/2023	0000000006908	011347	113007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1124002	0000004	3454.54	30/11/2023	0000000006908	011347	113006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127003	0000001	42317.08	30/11/2023	0000000011653	011347	028635	12689.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127004	0000001	5020.00	30/11/2023	0000000011653	011347	028635	392.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127005	0000001	10160.86	30/11/2023	0000000011653	011347	028635	2717.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127006	0000001	13361.70	30/11/2023	0000000011653	011347	028635	3480.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127007	0000001	6292.00	30/11/2023	0000000011653	011347	028635	471.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1127012	0000001	1801.20	30/11/2023	0000000014010	011347	034547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1128003	0000001	6910.00	30/11/2023	0000000011653	011347	028635	1825.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1128004	0000001	10100.00	30/11/2023	0000000011653	011347	028635	856.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1128005	0000001	34343.33	30/11/2023	0000000011653	011347	028635	7054.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1128006	0000001	11173.80	30/11/2023	0000000011653	011347	028635	792.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1128007	0000001	123527.38	30/11/2023	0000000011653	011347	028635	50056.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1128008	0000001	11061.56	30/11/2023	0000000011653	011347	028635	1374.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1128028	0000001	1774.66	30/11/2023	0000000006908	011347	028635	765.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1128038	0000001	250.85	30/11/2023	0000000009472	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129001	0000001	2540.00	30/11/2023	0000000011653	011347	113001	83.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129026	0000001	2446.08	30/11/2023	0000000021867	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129027	0000001	1959.65	30/11/2023	0000000025763	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129041	0000001	1440.00	30/11/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129042	0000001	2880.00	30/11/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129043	0000001	2880.00	30/11/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129045	0000001	2880.00	30/11/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1124014	0000001	46918.15	30/11/2023	0000000006908	011347	028635	14929.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1124014	0000002	1010.66	30/11/2023	0000000006908	011347	113010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1124014	0000003	1878.27	30/11/2023	0000000006908	011347	113008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1124014	0000004	4174.11	30/11/2023	0000000006908	011347	113009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1124015	0000001	10980.00	30/11/2023	0000000006908	011347	028635	906.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1124016	0000001	1299.36	30/11/2023	0000000006908	011347	028635	198.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1124016	0000002	1340.64	30/11/2023	0000000006908	011347	113011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1129079	0000001	4686.90	30/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1129080	0000001	3225.00	30/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000070	57.50	30/11/2023	0000000001160	011347	099048	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000071	230.00	30/11/2023	0000000006908	011347	099149	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0720011	0000005	10000.00	30/11/2023	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0721012	0000005	2180.00	30/11/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1124006	0000001	12270.24	30/11/2023	0000000006908	011347	028635	1185.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1124006	0000002	2789.75	30/11/2023	0000000006908	011347	113015	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1124007	0000001	3120.73	30/11/2023	0000000006908	011347	028635	879.43	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1128042	0000001	525.70	30/11/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1128044	0000001	1300.00	30/11/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0824003	0000004	1200.00	30/11/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000092	7139.37	30/11/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1128027	0000001	3275.78	30/11/2023	0000000006908	011347	028635	1093.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1128041	0000001	791.40	30/11/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1128043	0000001	1650.00	30/11/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129028	0000001	2453.82	30/11/2023	0000000006908	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1116023	0000001	57.00	30/11/2023	0000000011968	011347	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1124011	0000001	8448.42	30/11/2023	0000000006908	011347	028635	2575.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1124012	0000001	18020.00	30/11/2023	0000000006908	011347	028635	1599.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1124013	0000001	1320.00	30/11/2023	0000000006908	011347	028635	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1113016	0000001	236.50	30/11/2023	0000000011968	011347	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1030001	0000001	13990.00	30/11/2023	0000000006908	011347	021533	671.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928004	0000003	1700.00	30/11/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1127008	0000001	700.00	30/11/2023	0000000006908	011347	113022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129054	0000001	1200.00	30/11/2023	0000000006908	011347	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129059	0000001	2000.00	30/11/2023	0000000006908	011347	003807	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1124003	0000001	3060.00	30/11/2023	0000000006908	011347	028635	301.75	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1124004	0000001	9050.82	30/11/2023	0000000006908	011347	028635	4298.63	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1124004	0000002	8949.18	30/11/2023	0000000006908	011347	113013	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1124005	0000001	9858.00	30/11/2023	0000000006908	011347	028635	1014.55	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1124005	0000002	1221.00	30/11/2023	0000000006908	011347	113014	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1124005	0000003	1221.00	30/11/2023	0000000006908	011347	113016	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1108007	0000002	2440.00	30/11/2023	0000000006908	011347	113021	74.25	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0721014	0000005	2316.00	30/11/2023	0000000006908	011347	046661	178.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123014	0000011	4000.00	30/11/2023	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0824002	0000004	2600.00	30/11/2023	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0818010	0000004	2619.60	30/11/2023	0000000006908	011347	113023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724004	0000005	400.00	30/11/2023	0000000001160	011347	113004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724006	0000005	300.00	30/11/2023	0000000001160	011347	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726045	0000005	5000.00	30/11/2023	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0628002	0000006	2250.00	30/11/2023	0000000006908	011347	113019	56.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724003	0000007	300.00	30/11/2023	0000000001160	011347	113005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522015	0000007	5000.00	30/11/2023	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425057	0000009	2480.00	30/11/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1124008	0000001	26336.11	30/11/2023	0000000006908	011347	028635	3999.28	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1124008	0000002	1547.23	30/11/2023	0000000006908	011347	113001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1124008	0000003	1562.39	30/11/2023	0000000006908	011347	113002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1124009	0000001	8178.59	30/11/2023	0000000006908	011347	028635	915.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1124009	0000002	1621.40	30/11/2023	0000000006908	011347	113003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1124010	0000001	1620.29	30/11/2023	0000000006908	011347	028635	221.49	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1124010	0000002	1280.82	30/11/2023	0000000006908	011347	113004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1128039	0000001	397.70	30/11/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1108006	0000002	2000.00	30/11/2023	0000000006908	011347	113020	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1129075	0000001	4632.50	30/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1129076	0000001	5160.00	30/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1129077	0000001	4159.65	30/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1129078	0000001	3870.00	30/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1129081	0000001	3440.00	30/11/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0724001	0000005	400.00	30/11/2023	0000000001160	011347	017090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724002	0000005	400.00	30/11/2023	0000000001160	011347	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1108004	0000002	2540.00	30/11/2023	0000000011653	011347	004211	83.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724009	0000005	2290.00	30/11/2023	0000000009472	011347	013674	109.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1127009	0000001	197.73	30/11/2023	0000000013907	011347	113006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1127009	0000002	782.00	30/11/2023	0000000013907	011347	113009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1127010	0000001	438.20	30/11/2023	0000000013907	011347	113007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1127010	0000002	438.20	30/11/2023	0000000013907	011347	113008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1128009	0000001	5280.00	30/11/2023	0000000023027	011347	028635	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1128010	0000001	3140.00	30/11/2023	0000000023027	011347	028635	243.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1128011	0000001	1570.00	30/11/2023	0000000031011	011347	028635	121.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1128012	0000001	2640.00	30/11/2023	0000000023018	011347	028635	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1128013	0000001	7500.00	30/11/2023	0000000013907	011347	028635	825.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1128014	0000001	18859.29	30/11/2023	0000000013907	011347	028635	4797.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1128015	0000001	5097.20	30/11/2023	0000000013907	011347	028635	717.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1128015	0000002	2021.80	30/11/2023	0000000013907	011347	113002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1128015	0000003	1221.00	30/11/2023	0000000013907	011347	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1128016	0000001	1320.00	30/11/2023	0000000013907	011347	028635	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1122009	0000001	400.00	30/11/2023	0000000013907	011347	113004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1113017	0000001	23.34	30/11/2023	0000000013907	011347	113005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1108005	0000002	1600.00	30/11/2023	0000000013907	011347	113003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0721017	0000005	2400.00	30/11/2023	0000000013907	011347	025023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000052	92.00	30/11/2023	0000000013907	011347	099183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128017	0000001	12410.37	30/11/2023	0000000025945	011347	028635	1371.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128017	0000002	1062.96	30/11/2023	0000000025945	011347	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128018	0000001	19689.35	30/11/2023	0000000025945	011347	028635	3079.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128019	0000001	1614.68	30/11/2023	0000000025945	011347	028635	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128020	0000001	4485.30	30/11/2023	0000000025945	011347	028635	695.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128021	0000001	49632.68	30/11/2023	0000000025945	011347	028635	9749.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128022	0000001	18784.49	30/11/2023	0000000025945	011347	028635	1211.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128029	0000001	4486.42	30/11/2023	0000000024952	011347	028635	536.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128030	0000001	10560.00	30/11/2023	0000000024952	011347	028635	2700.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128031	0000001	8149.68	30/11/2023	0000000024952	011347	028635	1288.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128032	0000001	15100.00	30/11/2023	0000000024952	011347	028635	3903.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128033	0000001	750.00	30/11/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128034	0000001	350.00	30/11/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128035	0000001	350.00	30/11/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108003	0000002	2540.00	30/11/2023	0000000025945	011347	113005	83.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108002	0000002	2690.00	30/11/2023	0000000025945	011347	113003	98.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1108001	0000002	2640.00	30/11/2023	0000000025945	011347	113004	93.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128040	0000001	387.70	30/11/2023	0000000025945	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128046	0000001	1600.00	30/11/2023	0000000025945	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129002	0000001	2650.00	30/11/2023	0000000025945	011347	113006	94.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129008	0000001	12100.00	30/11/2023	0000000024974	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129068	0000001	724.81	30/11/2023	0000000025945	011347	113013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129040	0000001	400.00	30/11/2023	0000000025945	011347	113002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129044	0000001	300.00	30/11/2023	0000000025945	011347	144444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129046	0000001	900.00	30/11/2023	0000000025945	011347	120100	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129047	0000001	7120.00	30/11/2023	0000000025945	011347	113010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129048	0000001	3020.00	30/11/2023	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129049	0000001	280.00	30/11/2023	0000000025945	011347	113008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129050	0000001	7528.35	30/11/2023	0000000025945	011347	023894	90.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129051	0000001	500.00	30/11/2023	0000000025945	011347	113009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129052	0000001	1310.01	30/11/2023	0000000025945	011347	113007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129053	0000001	4132.46	30/11/2023	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129057	0000001	8700.00	30/11/2023	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129086	0000001	1340.00	30/11/2023	0000000025945	011347	113012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129089	0000001	8500.00	30/11/2023	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129090	0000001	720.00	30/11/2023	0000000025945	011347	113011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129065	0000001	4742.40	30/11/2023	0000000025945	011347	113014	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129066	0000001	2678.41	01/12/2023	0000000024952	011347	003325	6.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129033	0000001	2167.67	01/12/2023	0000000025945	011347	003325	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129100	0000001	2880.60	01/12/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130001	0000001	4014.00	01/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130002	0000001	860.00	01/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130003	0000001	3081.00	01/12/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130004	0000001	790.00	01/12/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130005	0000001	4421.00	01/12/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130006	0000001	1400.00	01/12/2023	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130007	0000001	3245.00	01/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130008	0000001	980.00	01/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130009	0000001	2408.00	01/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130010	0000001	1800.00	01/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130012	0000001	2795.19	01/12/2023	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1201004	0000001	5108.19	01/12/2023	0000000031537	011347	028635	686.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1201005	0000001	1338.04	01/12/2023	0000000031537	011347	028635	178.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1201014	0000001	2413.79	01/12/2023	0000000019988	011347	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1201017	0000001	350.00	01/12/2023	0000000025945	011347	057095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129061	0000001	5461.40	01/12/2023	0000000025945	011347	003325	13.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129062	0000001	9400.58	01/12/2023	0000000025945	011347	003325	22.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129063	0000001	2027.69	01/12/2023	0000000024952	011347	003325	4.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129005	0000001	5931.95	01/12/2023	0000000025945	011347	120102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129006	0000001	4073.94	01/12/2023	0000000025945	011347	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1129029	0000001	551.04	01/12/2023	0000000026529	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1129030	0000001	555.00	01/12/2023	0000000026529	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1129070	0000001	8611.22	01/12/2023	0000000013907	011347	003325	20.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1130017	0000001	2967.62	01/12/2023	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1130024	0000001	998.00	01/12/2023	0000000013907	011347	003325	2.40	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1129058	0000001	446.08	01/12/2023	0000000006908	011347	003325	1.07	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1130025	0000001	1232.00	01/12/2023	0000000006908	011347	003325	2.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129071	0000001	784.35	01/12/2023	0000000006908	011347	003325	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1130011	0000001	200.00	01/12/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1130019	0000001	5340.38	01/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000072	34.50	01/12/2023	0000000030642	011347	042100	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000073	23.00	01/12/2023	0000000006908	011347	042090	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1130022	0000001	1590.92	01/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1025038	0000002	1242.09	01/12/2023	0000000030642	011347	120101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1129003	0000001	12872.10	01/12/2023	0000000030642	011347	120102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1129004	0000001	15126.55	01/12/2023	0000000030642	011347	120103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1129011	0000001	2074.00	01/12/2023	0000000006908	011347	120101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1129060	0000001	195.16	01/12/2023	0000000006908	011347	003325	0.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129034	0000001	10071.65	01/12/2023	0000000011653	011347	003325	24.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129035	0000001	22764.02	01/12/2023	0000000011653	011347	003325	54.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1130013	0000001	3997.99	01/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1130014	0000001	2991.28	01/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1130015	0000001	4235.98	01/12/2023	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1130016	0000001	5386.15	01/12/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1130018	0000001	3647.15	01/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1130023	0000001	998.00	01/12/2023	0000000025763	011347	003325	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1130026	0000001	1102.00	01/12/2023	0000000025763	011347	003325	2.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129009	0000001	11998.38	01/12/2023	0000000011653	011347	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129067	0000001	2620.31	01/12/2023	0000000025763	011347	003325	6.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129069	0000001	5798.38	01/12/2023	0000000011653	011347	003325	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129073	0000001	2986.34	01/12/2023	0000000025763	011347	003325	7.17	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1130020	0000001	4251.59	01/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1201006	0000001	96.62	01/12/2023	0000000001160	011347	120101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1130021	0000001	2399.22	01/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1129010	0000001	3093.00	01/12/2023	0000000006908	011347	120102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1129037	0000001	3791.68	01/12/2023	0000000006908	011347	003325	9.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000071	23.00	01/12/2023	0000000025945	011347	042098	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1201011	0000001	1243.10	01/12/2023	0000000006908	011347	141278	50.72	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1201007	0000001	16326.94	04/12/2023	0000000006908	011347	017279	39.18	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1201007	0000002	1574.54	04/12/2023	0000000006908	011347	017279	3.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1201015	0000001	500.00	04/12/2023	0000000006908	011347	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1201016	0000001	200.00	04/12/2023	0000000006908	011347	120409	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1201018	0000001	200.00	04/12/2023	0000000006908	011347	120408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1201019	0000001	100.00	04/12/2023	0000000006908	011347	120407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1201020	0000001	200.00	04/12/2023	0000000006908	011347	120406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1201021	0000001	100.00	04/12/2023	0000000006908	011347	120405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1201022	0000001	200.00	04/12/2023	0000000006908	011347	120404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1201023	0000001	100.00	04/12/2023	0000000006908	011347	120403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1201024	0000001	200.00	04/12/2023	0000000006908	011347	120402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1201025	0000001	100.00	04/12/2023	0000000006908	011347	120410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1129094	0000001	4967.70	04/12/2023	0000000006908	011347	120416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1129095	0000001	3337.12	04/12/2023	0000000006908	011347	120415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1129096	0000001	2506.36	04/12/2023	0000000006908	011347	120417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129074	0000001	4097.81	04/12/2023	0000000011653	011347	120403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129085	0000001	8621.34	04/12/2023	0000000025763	011347	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129087	0000001	5977.59	04/12/2023	0000000025763	011347	120402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129088	0000001	1951.23	04/12/2023	0000000006908	011347	120411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129072	0000001	7398.00	04/12/2023	0000000011653	011347	120402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129012	0000001	4011.82	04/12/2023	0000000014010	011347	120402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129013	0000001	911.47	04/12/2023	0000000014010	011347	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129014	0000001	522.36	04/12/2023	0000000014010	011347	120403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129015	0000001	1025.50	04/12/2023	0000000014010	011347	120406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129016	0000001	210.54	04/12/2023	0000000014010	011347	120405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129017	0000001	1053.24	04/12/2023	0000000014010	011347	120407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129018	0000001	501.35	04/12/2023	0000000014010	011347	120404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1201010	0000001	12373.81	04/12/2023	0000000011653	011347	017279	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129036	0000001	3934.72	04/12/2023	0000000030042	011347	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1129064	0000001	8503.94	04/12/2023	0000000011653	011347	120401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1201009	0000001	4165.87	04/12/2023	0000000006908	011347	017279	10.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1128047	0000001	1671.25	04/12/2023	0000000006908	011347	120423	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000074	276.00	04/12/2023	0000000006908	011347	032710	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000075	24.00	04/12/2023	0000000025763	011347	032733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129038	0000001	1898.75	04/12/2023	0000000006908	011347	120422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129091	0000001	7064.27	04/12/2023	0000000006908	011347	120414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129092	0000001	4528.22	04/12/2023	0000000006908	011347	120413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1129093	0000001	3971.51	04/12/2023	0000000006908	011347	120412	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1201008	0000001	8548.39	04/12/2023	0000000006908	011347	017279	20.52	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1129039	0000001	2161.25	04/12/2023	0000000006908	011347	120421	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1129097	0000001	2960.46	04/12/2023	0000000006908	011347	120420	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1129098	0000001	2547.32	04/12/2023	0000000006908	011347	120418	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1129099	0000001	2070.57	04/12/2023	0000000006908	011347	120419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1204003	0000001	1726.70	04/12/2023	0000000026618	011347	120401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1204004	0000001	3603.47	04/12/2023	0000000026618	011347	120405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1204005	0000001	2289.70	04/12/2023	0000000026618	011347	120404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1204007	0000001	1620.41	04/12/2023	0000000026618	011347	120403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1204008	0000001	2392.82	04/12/2023	0000000026618	011347	120402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1129024	0000001	2531.00	04/12/2023	0000000026529	011347	120401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1129025	0000001	1587.26	04/12/2023	0000000026529	011347	120402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128048	0000001	1008.00	04/12/2023	0000000025945	011347	120407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128049	0000001	765.60	04/12/2023	0000000025945	011347	120406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129082	0000001	6428.32	04/12/2023	0000000025945	011347	120404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129083	0000001	4392.94	04/12/2023	0000000025945	011347	120402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129084	0000001	4820.90	04/12/2023	0000000025945	011347	120403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129031	0000001	1191.87	04/12/2023	0000000024952	011347	003325	2.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129032	0000001	2125.85	04/12/2023	0000000024952	011347	003325	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204001	0000001	1820.00	04/12/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204001	0000002	200.00	04/12/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204001	0000003	350.00	04/12/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204002	0000001	620.00	04/12/2023	0000000025945	011347	120405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204009	0000001	84.00	04/12/2023	0000000025945	011347	032735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130028	0000001	80.00	04/12/2023	0000000025945	011347	120401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1201001	0000001	128000.00	05/12/2023	0000000024974	011347	020820	1536.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1201002	0000001	1550.00	05/12/2023	0000000025945	011347	020820	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205001	0000001	400.00	06/12/2023	0000000025945	011347	120601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205010	0000001	550.00	06/12/2023	0000000025945	011347	120602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1205011	0000001	350.00	06/12/2023	0000000025945	011347	034963	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204006	0000001	450.00	06/12/2023	0000000025945	011347	033485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128037	0000001	25500.00	06/12/2023	0000000024974	011347	205391	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1204010	0000001	350.28	06/12/2023	0000000001160	011347	120601	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000076	24.00	06/12/2023	0000000006908	011347	116053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205003	0000001	3780.00	06/12/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205004	0000001	1980.00	06/12/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205005	0000001	2568.00	06/12/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205006	0000001	1510.00	06/12/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205007	0000001	4902.00	06/12/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1205008	0000001	2120.00	06/12/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1204011	0000001	214.46	06/12/2023	0000000008217	011347	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1205009	0000001	2200.00	06/12/2023	0000000006908	011347	120602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000072	24.00	06/12/2023	0000000025945	011347	116056	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1207113	0000001	4020.15	07/12/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110001	0000093	2333.04	07/12/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1114002	0000001	1700.00	07/12/2023	0000000071052	049170	000239	0.00	1	Conta Corrente	PMSJBC CEFDIVER
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110002	0000012	1076.36	08/12/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1207113	0000002	5600.92	08/12/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1207113	0000003	0.57	08/12/2023	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1208001	0000001	1542.33	08/12/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1010061	0000002	1350.00	08/12/2023	0000000006908	011347	000282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0908008	0000004	797.00	08/12/2023	0000000006908	011347	002779	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1206067	0000001	11004.75	11/12/2023	0000000006908	011347	028635	7038.05	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1206067	0000002	514.25	11/12/2023	0000000006908	011347	121182	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1206067	0000003	561.00	11/12/2023	0000000006908	011347	121176	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1206068	0000001	15050.82	11/12/2023	0000000006908	011347	028635	13298.63	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1206068	0000002	2949.18	11/12/2023	0000000006908	011347	121169	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1206069	0000001	3060.00	11/12/2023	0000000006908	011347	028635	1831.75	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1206073	0000001	2340.55	11/12/2023	0000000006908	011347	028635	1361.12	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1206074	0000001	10703.80	11/12/2023	0000000006908	011347	028635	6688.40	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1206074	0000002	856.20	11/12/2023	0000000006908	011347	121180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000077	1008.00	11/12/2023	0000000006908	011347	065853	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000078	12.00	11/12/2023	0000000025763	011347	065943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1206062	0000001	1500.00	11/12/2023	0000000006908	011347	121118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1206070	0000001	17518.89	11/12/2023	0000000006908	011347	028635	10198.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1206071	0000001	7939.34	11/12/2023	0000000006908	011347	028635	4631.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1206072	0000001	1320.00	11/12/2023	0000000006908	011347	028635	759.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207089	0000001	155.68	11/12/2023	0000000006908	011347	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1211002	0000001	233.52	11/12/2023	0000000006908	011347	121187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1211002	0000002	311.36	11/12/2023	0000000006908	011347	121186	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205012	0000001	465.00	11/12/2023	0000000006908	011347	121115	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1205013	0000001	767.50	11/12/2023	0000000006908	011347	121115	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206001	0000001	1232.50	11/12/2023	0000000006908	011347	121116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206002	0000001	85.00	11/12/2023	0000000006908	011347	121116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206003	0000001	1985.00	11/12/2023	0000000006908	011347	121114	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206004	0000001	1870.00	11/12/2023	0000000006908	011347	121113	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206005	0000001	850.00	11/12/2023	0000000006908	011347	121112	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206006	0000001	850.00	11/12/2023	0000000006908	011347	121112	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206007	0000001	1700.00	11/12/2023	0000000006908	011347	121111	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206008	0000001	1035.00	11/12/2023	0000000006908	011347	121110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206009	0000001	665.00	11/12/2023	0000000006908	011347	121110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206010	0000001	1700.00	11/12/2023	0000000006908	011347	121109	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206011	0000001	1487.50	11/12/2023	0000000006908	011347	121108	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206012	0000001	1785.00	11/12/2023	0000000006908	011347	121107	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206013	0000001	1785.00	11/12/2023	0000000006908	011347	121106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206014	0000001	1615.00	11/12/2023	0000000006908	011347	121105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206015	0000001	1445.00	11/12/2023	0000000006908	011347	121104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206016	0000001	170.00	11/12/2023	0000000006908	011347	121104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1206017	0000001	1572.50	11/12/2023	0000000006908	011347	121103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1207013	0000001	255.00	11/12/2023	0000000006908	011347	121102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1207014	0000001	845.00	11/12/2023	0000000006908	011347	121102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1207017	0000001	2150.36	11/12/2023	0000000006908	011347	028635	1482.30	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1207017	0000002	420.75	11/12/2023	0000000006908	011347	121177	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1207018	0000001	9144.71	11/12/2023	0000000006908	011347	028635	6405.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1207018	0000002	741.40	11/12/2023	0000000006908	011347	121179	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1207019	0000001	24582.42	11/12/2023	0000000006908	011347	028635	15052.31	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1207019	0000002	616.48	11/12/2023	0000000006908	011347	121170	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1207019	0000003	745.06	11/12/2023	0000000006908	011347	121175	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1207110	0000001	1670.00	11/12/2023	0000000006908	011347	121167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724009	0000006	2290.00	11/12/2023	0000000009472	011347	013674	109.92	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206018	0000001	1615.00	11/12/2023	0000000006908	011347	121162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206019	0000001	1285.00	11/12/2023	0000000006908	011347	121161	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206020	0000001	1885.00	11/12/2023	0000000006908	011347	121160	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206021	0000001	1585.00	11/12/2023	0000000006908	011347	121159	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206022	0000001	1000.00	11/12/2023	0000000006908	011347	121158	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206023	0000001	1985.00	11/12/2023	0000000006908	011347	121157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206024	0000001	1585.00	11/12/2023	0000000006908	011347	121156	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206025	0000001	1735.00	11/12/2023	0000000006908	011347	121155	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206026	0000001	1985.00	11/12/2023	0000000006908	011347	121154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206027	0000001	1685.00	11/12/2023	0000000006908	011347	004220	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206028	0000001	1085.00	11/12/2023	0000000006908	011347	121153	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206029	0000001	1585.00	11/12/2023	0000000006908	011347	121152	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206030	0000001	810.00	11/12/2023	0000000006908	011347	121151	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206031	0000001	1685.00	11/12/2023	0000000006908	011347	121150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206032	0000001	1585.00	11/12/2023	0000000006908	011347	121149	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206033	0000001	1785.00	11/12/2023	0000000006908	011347	121148	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206034	0000001	1935.00	11/12/2023	0000000006908	011347	121147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206035	0000001	1700.00	11/12/2023	0000000006908	011347	121146	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206036	0000001	1600.00	11/12/2023	0000000006908	011347	121145	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206037	0000001	1885.00	11/12/2023	0000000006908	011347	121144	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206038	0000001	1485.00	11/12/2023	0000000006908	011347	121143	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206039	0000001	1905.00	11/12/2023	0000000006908	011347	121142	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206040	0000001	1585.00	11/12/2023	0000000006908	011347	121141	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206041	0000001	1385.00	11/12/2023	0000000006908	011347	121140	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206042	0000001	1285.00	11/12/2023	0000000006908	011347	121139	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206043	0000001	1885.00	11/12/2023	0000000006908	011347	121138	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206044	0000001	1835.00	11/12/2023	0000000006908	011347	121137	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206045	0000001	1585.00	11/12/2023	0000000006908	011347	121136	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206046	0000001	1185.00	11/12/2023	0000000006908	011347	121135	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206047	0000001	1900.00	11/12/2023	0000000006908	011347	004630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206048	0000001	1282.50	11/12/2023	0000000006908	011347	121134	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206049	0000001	1805.00	11/12/2023	0000000006908	011347	121133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206050	0000001	1567.50	11/12/2023	0000000006908	011347	121132	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206051	0000001	1710.00	11/12/2023	0000000006908	011347	121131	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206052	0000001	1615.00	11/12/2023	0000000006908	011347	121130	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206053	0000001	1900.00	11/12/2023	0000000006908	011347	121129	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206054	0000001	1710.00	11/12/2023	0000000006908	011347	121128	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206055	0000001	1282.50	11/12/2023	0000000006908	011347	121127	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206056	0000001	272.50	11/12/2023	0000000006908	011347	121124	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206057	0000001	1342.50	11/12/2023	0000000006908	011347	121124	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206058	0000001	855.00	11/12/2023	0000000006908	011347	121125	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206059	0000001	617.50	11/12/2023	0000000006908	011347	121125	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206060	0000001	1052.50	11/12/2023	0000000006908	011347	121126	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1206061	0000001	562.50	11/12/2023	0000000006908	011347	121126	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207027	0000001	7551.75	11/12/2023	0000000006908	011347	028635	4693.95	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207027	0000002	1228.25	11/12/2023	0000000006908	011347	121173	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207028	0000001	3657.20	11/12/2023	0000000006908	011347	028635	2736.94	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207028	0000002	1048.80	11/12/2023	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207067	0000001	1200.00	11/12/2023	0000000006908	011347	121123	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207068	0000001	1800.00	11/12/2023	0000000006908	011347	121122	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207069	0000001	1567.50	11/12/2023	0000000006908	011347	121121	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207072	0000001	1200.00	11/12/2023	0000000006908	011347	121120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207073	0000001	840.00	11/12/2023	0000000006908	011347	121119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207103	0000001	522.50	11/12/2023	0000000006908	011347	121166	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207105	0000001	1620.00	11/12/2023	0000000006908	011347	121164	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207106	0000001	1870.00	11/12/2023	0000000006908	011347	121165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207107	0000001	1047.50	11/12/2023	0000000006908	011347	121166	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1207112	0000001	1585.00	11/12/2023	0000000006908	011347	121185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1207025	0000001	8761.75	11/12/2023	0000000006908	011347	028635	5842.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1207025	0000002	1228.25	11/12/2023	0000000006908	011347	121174	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1207026	0000001	1684.69	11/12/2023	0000000006908	011347	028635	974.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207016	0000001	2437.50	11/12/2023	0000000025763	011347	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207020	0000001	3740.00	11/12/2023	0000000006908	011347	028635	2150.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207021	0000001	21255.74	11/12/2023	0000000006908	011347	028635	13973.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207021	0000002	710.52	11/12/2023	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207021	0000003	745.06	11/12/2023	0000000006908	011347	121181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207021	0000004	992.18	11/12/2023	0000000006908	011347	121183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207038	0000001	97290.73	11/12/2023	0000000011653	011347	028635	66123.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207039	0000001	32699.05	11/12/2023	0000000011653	011347	028635	19675.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207040	0000001	9402.33	11/12/2023	0000000011653	011347	028635	5649.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207041	0000001	10120.00	11/12/2023	0000000011653	011347	028635	5819.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207042	0000001	9440.00	11/12/2023	0000000011653	011347	028635	5196.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207043	0000001	6910.00	11/12/2023	0000000011653	011347	028635	4052.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207044	0000001	5060.00	11/12/2023	0000000011653	011347	028635	2799.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207045	0000001	10160.86	11/12/2023	0000000011653	011347	028635	6895.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207102	0000001	12485.91	11/12/2023	0000000011653	011347	028635	7228.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207108	0000001	5020.00	11/12/2023	0000000011653	011347	028635	2902.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207109	0000001	36959.50	11/12/2023	0000000011653	011347	028635	25225.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1207015	0000001	2187.50	11/12/2023	0000000006908	011347	121117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1207022	0000001	8860.00	11/12/2023	0000000006908	011347	028635	4561.90	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1207023	0000001	43578.62	11/12/2023	0000000006908	011347	028635	27612.31	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1207023	0000002	616.48	11/12/2023	0000000006908	011347	121168	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1207023	0000003	710.52	11/12/2023	0000000006908	011347	121172	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1207023	0000004	1728.88	11/12/2023	0000000006908	011347	121178	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1207024	0000001	2079.00	11/12/2023	0000000006908	011347	028635	1518.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1207024	0000002	561.00	11/12/2023	0000000006908	011347	121171	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1207104	0000001	1800.00	11/12/2023	0000000006908	011347	121163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1129007	0000001	6559.32	11/12/2023	0000000024974	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207065	0000001	300.00	11/12/2023	0000000025945	011347	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207029	0000001	5821.20	11/12/2023	0000000025945	011347	028635	3455.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207030	0000001	41209.17	11/12/2023	0000000025945	011347	028635	25231.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207031	0000001	3286.42	11/12/2023	0000000025945	011347	028635	1989.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207032	0000001	11900.00	11/12/2023	0000000025945	011347	028635	8973.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207033	0000001	15880.00	11/12/2023	0000000025945	011347	028635	9151.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207034	0000001	12961.22	11/12/2023	0000000025945	011347	028635	8183.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207034	0000002	343.14	11/12/2023	0000000025945	011347	121103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207111	0000001	250.00	11/12/2023	0000000025945	011347	121102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211001	0000001	614.44	11/12/2023	0000000025945	011347	121104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207035	0000001	17088.54	11/12/2023	0000000025945	011347	028635	10832.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207036	0000001	1320.00	11/12/2023	0000000025945	011347	028635	759.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211023	0000001	36.00	11/12/2023	0000000025945	011347	065944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211024	0000001	5108.19	11/12/2023	0000000031537	011347	028635	686.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000053	24.00	11/12/2023	0000000013907	011347	065939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211025	0000001	1338.04	11/12/2023	0000000031537	011347	028635	178.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1206063	0000001	1500.00	11/12/2023	0000000023027	011347	021981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1206064	0000001	1600.00	11/12/2023	0000000023027	011347	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1206065	0000001	1400.00	11/12/2023	0000000023027	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1206066	0000001	1000.00	11/12/2023	0000000026529	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207114	0000001	3140.00	11/12/2023	0000000013907	011347	028635	1813.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207115	0000001	7500.00	11/12/2023	0000000013907	011347	028635	4575.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207116	0000001	16859.29	11/12/2023	0000000013907	011347	028635	9798.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207117	0000001	6857.20	11/12/2023	0000000013907	011347	028635	4887.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207117	0000002	921.80	11/12/2023	0000000013907	011347	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207117	0000003	561.00	11/12/2023	0000000013907	011347	121102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207118	0000001	1320.00	11/12/2023	0000000013907	011347	028635	759.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207119	0000001	5280.00	11/12/2023	0000000013907	011347	028635	3036.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207120	0000001	1100.00	11/12/2023	0000000013907	011347	028635	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207121	0000001	785.00	11/12/2023	0000000013907	011347	028635	58.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1207046	0000001	180.00	12/12/2023	0000000023018	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211023	0000002	84.00	12/12/2023	0000000025945	011347	134227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211003	0000001	350.00	12/12/2023	0000000025945	011347	121206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211018	0000001	261.14	12/12/2023	0000000025945	011347	007674	3.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211019	0000001	1359.72	12/12/2023	0000000025945	011347	007674	16.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207034	0000003	217.86	12/12/2023	0000000025945	011347	121207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1201003	0000001	2646.00	12/12/2023	0000000024974	011347	032425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207066	0000001	90.00	12/12/2023	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207071	0000001	50.00	12/12/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207074	0000001	50.00	12/12/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207075	0000001	90.00	12/12/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207076	0000001	50.00	12/12/2023	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207077	0000001	180.00	12/12/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207078	0000001	50.00	12/12/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207079	0000001	50.00	12/12/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207080	0000001	50.00	12/12/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207081	0000001	50.00	12/12/2023	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207082	0000001	90.00	12/12/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207083	0000001	90.00	12/12/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207084	0000001	50.00	12/12/2023	0000000025945	011347	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207085	0000001	50.00	12/12/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207086	0000001	50.00	12/12/2023	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207088	0000001	50.00	12/12/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207090	0000001	50.00	12/12/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207091	0000001	50.00	12/12/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207092	0000001	90.00	12/12/2023	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207093	0000001	300.00	12/12/2023	0000000025945	011347	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207094	0000001	90.00	12/12/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207095	0000001	90.00	12/12/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207096	0000001	90.00	12/12/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207097	0000001	90.00	12/12/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207098	0000001	150.00	12/12/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207099	0000001	90.00	12/12/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207100	0000001	90.00	12/12/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207101	0000001	80.00	12/12/2023	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207049	0000001	50.00	12/12/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207050	0000001	180.00	12/12/2023	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207051	0000001	90.00	12/12/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207052	0000001	90.00	12/12/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207053	0000001	90.00	12/12/2023	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207054	0000001	50.00	12/12/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207055	0000001	50.00	12/12/2023	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207056	0000001	90.00	12/12/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207057	0000001	90.00	12/12/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207058	0000001	50.00	12/12/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207059	0000001	90.00	12/12/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207060	0000001	50.00	12/12/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207061	0000001	50.00	12/12/2023	0000000025945	011347	121204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207062	0000001	90.00	12/12/2023	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207063	0000001	90.00	12/12/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207064	0000001	50.00	12/12/2023	0000000025945	011347	121203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207001	0000001	50.00	12/12/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207002	0000001	90.00	12/12/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207004	0000001	50.00	12/12/2023	0000000025945	011347	121205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207005	0000001	50.00	12/12/2023	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207006	0000001	50.00	12/12/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207007	0000001	50.00	12/12/2023	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207003	0000001	90.00	12/12/2023	0000000006908	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207008	0000001	150.00	12/12/2023	0000000006908	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207009	0000001	90.00	12/12/2023	0000000006908	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207010	0000001	90.00	12/12/2023	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207011	0000001	90.00	12/12/2023	0000000006908	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1207012	0000001	150.00	12/12/2023	0000000006908	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1207047	0000001	150.00	12/12/2023	0000000006908	011347	121201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1211004	0000001	1885.00	12/12/2023	0000000006908	011347	121204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1212005	0000001	243.57	12/12/2023	0000000647077	049170	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1020020	0000003	80947.06	12/12/2023	0000000647077	049170	000000	5196.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207048	0000001	150.00	12/12/2023	0000000006908	011347	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1207087	0000001	90.00	12/12/2023	0000000006908	011347	121203	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000079	48.00	12/12/2023	0000000006908	011347	134213	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1207070	0000001	150.00	12/12/2023	0000000006908	011347	029122	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1213005	0000001	6363.00	13/12/2023	0000000006908	011347	121302	119.64	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1213008	0000001	642.60	13/12/2023	0000000006908	011347	121302	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1213011	0000001	3439.91	13/12/2023	0000000006908	011347	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1211016	0000001	219.20	13/12/2023	0000000006908	011347	010237	0.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1213006	0000001	6406.73	13/12/2023	0000000006908	011347	121302	1879.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1213022	0000001	929.85	13/12/2023	0000000006908	011347	012130	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1213007	0000001	7901.26	13/12/2023	0000000006908	011347	121302	2558.92	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1025040	0000001	249.00	13/12/2023	0000000006908	011347	032834	2.99	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1213012	0000001	3318.03	13/12/2023	0000000006908	011347	121302	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0208011	0000010	349.20	13/12/2023	0000000024952	011347	182565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1211005	0000001	2000.00	13/12/2023	0000000006908	011347	020779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1213009	0000001	2474.77	13/12/2023	0000000006908	011347	121302	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1113001	0000001	1675.00	13/12/2023	0000000014010	011347	003927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211007	0000001	1784.00	13/12/2023	0000000011653	011347	007946	21.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211008	0000001	946.56	13/12/2023	0000000011653	011347	007946	11.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211009	0000001	4674.51	13/12/2023	0000000011653	011347	007946	56.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211010	0000001	2157.60	13/12/2023	0000000011653	011347	007946	25.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211011	0000001	4489.20	13/12/2023	0000000011653	011347	007946	53.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211012	0000001	5613.24	13/12/2023	0000000011653	011347	007946	67.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211013	0000001	2742.24	13/12/2023	0000000011653	011347	007946	32.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211014	0000001	3521.76	13/12/2023	0000000011653	011347	007946	42.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211015	0000001	892.00	13/12/2023	0000000011653	011347	007946	10.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1211017	0000001	438.40	13/12/2023	0000000025763	011347	010237	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1213013	0000001	6105.01	13/12/2023	0000000025763	011347	121302	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1213014	0000001	40528.09	13/12/2023	0000000006908	011347	121302	418.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1213015	0000001	15625.83	13/12/2023	0000000006908	011347	121302	418.74	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1213010	0000001	12479.01	13/12/2023	0000000006908	011347	121302	478.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1213016	0000001	11988.72	13/12/2023	0000000025945	011347	121302	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1213017	0000001	6448.78	13/12/2023	0000000025945	011347	121302	2059.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1213018	0000001	2632.92	13/12/2023	0000000025945	011347	121302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1213019	0000001	1222.45	13/12/2023	0000000025945	011347	121302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1213020	0000001	2043.84	13/12/2023	0000000025945	011347	121302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1213021	0000001	2499.00	13/12/2023	0000000025945	011347	121302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000054	12.00	13/12/2023	0000000013907	011347	044586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1211006	0000001	1500.00	13/12/2023	0000000013907	011347	121301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1213023	0000001	8221.34	13/12/2023	0000000013907	011347	121302	418.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1213024	0000001	1500.00	13/12/2023	0000000013907	011347	121302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1214006	0000001	385.81	14/12/2023	0000000013907	011347	001009	4.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1214007	0000001	524.21	14/12/2023	0000000013907	011347	001009	6.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1212002	0000001	270.00	14/12/2023	0000000025945	011347	007087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211022	0000001	1380.00	14/12/2023	0000000025945	011347	121401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1214001	0000001	330.00	15/12/2023	0000000025945	011347	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207033	0000004	15268.88	15/12/2023	0000000025945	011347	028635	9151.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211021	0000001	1250.00	15/12/2023	0000000025945	011347	121502	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1128036	0000001	2054.88	15/12/2023	0000000024974	011347	009544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1212003	0000001	3250.00	15/12/2023	0000000025945	011347	121501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1212004	0000001	2900.00	15/12/2023	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1213002	0000001	305.00	15/12/2023	0000000025945	011347	121402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1212001	0000001	5978.10	15/12/2023	0000000025945	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1214003	0000001	2000.00	15/12/2023	0000000013907	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0102001	0000073	24.00	15/12/2023	0000000025945	011347	181202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0714039	0000006	210.00	15/12/2023	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1214002	0000001	2000.00	15/12/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1215002	0000001	856.24	18/12/2023	0000000006908	011347	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1215009	0000001	62.66	18/12/2023	0000000008217	011347	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1215012	0000001	199.61	18/12/2023	0000000011968	011347	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1218013	0000001	5623.40	18/12/2023	0000000006908	011347	121806	537.78	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1218022	0000001	20.75	18/12/2023	0000000006908	011347	121806	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1218035	0000001	2898.36	18/12/2023	0000000006908	011347	121806	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1218016	0000001	642.60	18/12/2023	0000000006908	011347	121806	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1218018	0000001	2363.04	18/12/2023	0000000006908	011347	121806	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1218019	0000001	3953.76	18/12/2023	0000000006908	011347	121806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1218014	0000001	5847.02	18/12/2023	0000000006908	011347	121806	1093.89	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1218015	0000001	2217.22	18/12/2023	0000000006908	011347	121806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1218023	0000001	3133.23	18/12/2023	0000000006908	011347	121806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1218020	0000001	9415.56	18/12/2023	0000000006908	011347	121806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1218021	0000001	2792.86	18/12/2023	0000000006908	011347	121806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1215011	0000001	29.10	18/12/2023	0000000025763	011347	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1215013	0000001	68.20	18/12/2023	0000000025763	011347	121803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1213001	0000001	335.00	18/12/2023	0000000025763	011347	121804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1218031	0000001	5763.13	18/12/2023	0000000006908	011347	121806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1218032	0000001	34831.02	18/12/2023	0000000006908	011347	121806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1218033	0000001	14634.09	18/12/2023	0000000006908	011347	121806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1215010	0000001	14.48	18/12/2023	0000000008217	011347	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1218017	0000001	2451.67	18/12/2023	0000000006908	011347	121806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1218029	0000001	7602.25	18/12/2023	0000000013907	011347	121806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1218030	0000001	130.84	18/12/2023	0000000013907	011347	121806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1218034	0000001	1500.00	18/12/2023	0000000013907	011347	121806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215014	0000001	400.00	18/12/2023	0000000025945	011347	035959	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215015	0000001	1977.77	18/12/2023	0000000025945	011347	028635	386.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1207037	0000001	10560.00	18/12/2023	0000000024952	011347	028635	1266.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1218024	0000001	2632.92	18/12/2023	0000000025945	011347	121806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1218025	0000001	1222.45	18/12/2023	0000000025945	011347	121806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1218026	0000001	12550.51	18/12/2023	0000000025945	011347	121806	611.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1218027	0000001	2499.00	18/12/2023	0000000025945	011347	121806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1218028	0000001	6705.44	18/12/2023	0000000025945	011347	121806	537.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219033	0000001	1700.00	20/12/2023	0000000025945	011347	034963	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219033	0000002	350.00	20/12/2023	0000000025945	011347	034963	4.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1207113	0000005	298.75	20/12/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1207113	0000006	202.64	20/12/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1220137	0000001	3556.60	20/12/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1221006	0000001	2340.55	21/12/2023	0000000006908	011347	028635	879.43	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1221007	0000001	11250.25	21/12/2023	0000000006908	011347	028635	1185.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1221007	0000002	2789.75	21/12/2023	0000000006908	011347	122102	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1221087	0000001	844.00	21/12/2023	0000000006908	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1207113	0000007	1.15	21/12/2023	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1207113	0000004	2705.06	21/12/2023	0000000001160	011347	122101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1010061	0000003	1350.00	21/12/2023	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000080	204.00	21/12/2023	0000000006908	011347	240564	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000081	34.50	21/12/2023	0000000006908	011347	099169	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000084	483.00	21/12/2023	0000000006908	011347	065379	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000085	92.00	21/12/2023	0000000008216	011347	018614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1221004	0000001	9892.24	21/12/2023	0000000006908	011347	028635	2575.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1221005	0000001	1760.00	21/12/2023	0000000006908	011347	028635	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1221031	0000001	19780.00	21/12/2023	0000000006908	011347	028635	1599.44	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1221002	0000001	3060.00	21/12/2023	0000000006908	011347	028635	301.75	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1221003	0000001	9050.82	21/12/2023	0000000006908	011347	028635	4298.63	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1221003	0000002	12949.14	21/12/2023	0000000006908	011347	122114	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1221030	0000001	9858.00	21/12/2023	0000000006908	011347	028635	1014.55	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1221030	0000002	1221.00	21/12/2023	0000000006908	011347	122115	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1221030	0000003	1221.00	21/12/2023	0000000006908	011347	122116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110006	0000011	936.00	21/12/2023	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0810001	0000002	797.00	21/12/2023	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1221008	0000001	26897.67	21/12/2023	0000000006908	011347	028635	3910.54	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1221008	0000002	1547.23	21/12/2023	0000000006908	011347	122101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1221008	0000003	1562.39	21/12/2023	0000000006908	011347	122103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1221009	0000001	5838.60	21/12/2023	0000000006908	011347	028635	816.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1221009	0000002	1621.40	21/12/2023	0000000006908	011347	122104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1221010	0000001	1320.00	21/12/2023	0000000006908	011347	028635	99.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1221011	0000001	2147.32	21/12/2023	0000000006908	011347	028635	221.49	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1221011	0000002	1610.82	21/12/2023	0000000006908	011347	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1221014	0000001	1684.69	21/12/2023	0000000006908	011347	028635	411.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1221015	0000001	7341.75	21/12/2023	0000000006908	011347	028635	856.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1221015	0000002	2758.25	21/12/2023	0000000006908	011347	122106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221017	0000001	20646.13	21/12/2023	0000000006908	011347	028635	6777.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221017	0000002	1552.87	21/12/2023	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221017	0000003	1672.45	21/12/2023	0000000006908	011347	122108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221017	0000004	2664.00	21/12/2023	0000000006908	011347	122107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221018	0000001	5206.66	21/12/2023	0000000006908	011347	028635	297.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221019	0000001	10100.00	21/12/2023	0000000006908	011347	028635	856.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221020	0000001	34413.42	21/12/2023	0000000006908	011347	028635	8304.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221021	0000001	6910.00	21/12/2023	0000000006908	011347	028635	1825.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221022	0000001	128773.10	21/12/2023	0000000006908	011347	028635	50056.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221023	0000001	5020.00	21/12/2023	0000000006908	011347	028635	392.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221024	0000001	11854.32	21/12/2023	0000000006908	011347	028635	2717.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221025	0000001	14195.65	21/12/2023	0000000006908	011347	028635	1215.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221026	0000001	14547.12	21/12/2023	0000000006908	011347	028635	792.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221027	0000001	8286.65	21/12/2023	0000000006908	011347	028635	495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221028	0000001	12800.14	21/12/2023	0000000006908	011347	028635	3480.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221029	0000001	40450.06	21/12/2023	0000000006908	011347	028635	12481.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221062	0000001	62.69	21/12/2023	0000000005379	011347	046065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1218012	0000001	962.50	21/12/2023	0000000014010	011347	003927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221085	0000001	23.00	21/12/2023	0000000009472	011347	115500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1221012	0000001	47270.66	21/12/2023	0000000006908	011347	028635	14488.22	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1221012	0000002	1143.25	21/12/2023	0000000006908	011347	122111	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1221012	0000003	1878.27	21/12/2023	0000000006908	011347	122109	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1221012	0000004	4174.11	21/12/2023	0000000006908	011347	122110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1221013	0000001	1739.36	21/12/2023	0000000006908	011347	028635	198.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1221013	0000002	1780.64	21/12/2023	0000000006908	011347	122112	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1221032	0000001	10980.00	21/12/2023	0000000006908	011347	028635	906.44	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1221016	0000001	3500.10	21/12/2023	0000000006908	011347	028635	1775.54	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1221016	0000002	3046.37	21/12/2023	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1221033	0000001	7811.37	21/12/2023	0000000006908	011347	028635	1726.17	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1221033	0000002	2868.62	21/12/2023	0000000006908	011347	122113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221034	0000001	20418.24	21/12/2023	0000000025945	011347	028635	3079.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221035	0000001	12257.03	21/12/2023	0000000025945	011347	028635	1371.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221035	0000002	1502.96	21/12/2023	0000000025945	011347	122102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221036	0000001	2054.68	21/12/2023	0000000025945	011347	028635	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221037	0000001	48866.33	21/12/2023	0000000025945	011347	028635	10904.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221038	0000001	4485.30	21/12/2023	0000000025945	011347	028635	618.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221039	0000001	24077.81	21/12/2023	0000000025945	011347	028635	2077.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221040	0000001	19066.66	21/12/2023	0000000024952	011347	028635	3662.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221041	0000001	5581.89	21/12/2023	0000000024952	011347	028635	536.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221042	0000001	10560.00	21/12/2023	0000000024952	011347	028635	2522.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221043	0000001	8149.68	21/12/2023	0000000024952	011347	028635	1288.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221044	0000001	3386.72	21/12/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221045	0000001	846.68	21/12/2023	0000000024952	011347	028635	241.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221046	0000001	6540.04	21/12/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221047	0000001	1693.36	21/12/2023	0000000024952	011347	028635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215018	0000001	7000.00	21/12/2023	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220011	0000001	600.00	21/12/2023	0000000025945	011347	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221063	0000001	11.50	21/12/2023	0000000025945	011347	181861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221063	0000002	24.00	21/12/2023	0000000025945	011347	240589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000057	23.00	21/12/2023	0000000013907	011347	065433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221086	0000001	172.50	21/12/2023	0000000025945	011347	029556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000055	24.00	21/12/2023	0000000013907	011347	240586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130027	0000001	6918.05	21/12/2023	0000000024952	011347	122101	83.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220012	0000001	5191.28	21/12/2023	0000000031071	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221048	0000001	7040.00	21/12/2023	0000000023027	011347	028635	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221049	0000001	3006.66	21/12/2023	0000000023018	011347	028635	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221050	0000001	4186.66	21/12/2023	0000000023027	011347	028635	243.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221051	0000001	1570.00	21/12/2023	0000000031011	011347	028635	121.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221052	0000001	3000.00	21/12/2023	0000000013907	011347	028635	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221053	0000001	19420.85	21/12/2023	0000000013907	011347	028635	4797.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221054	0000001	1760.00	21/12/2023	0000000013907	011347	028635	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221055	0000001	5000.00	21/12/2023	0000000013907	011347	028635	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221056	0000001	6117.19	21/12/2023	0000000013907	011347	028635	717.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221056	0000002	2021.80	21/12/2023	0000000013907	011347	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221056	0000003	1661.00	21/12/2023	0000000013907	011347	122102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221064	0000001	2550.33	22/12/2023	0000000031582	011347	122202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221065	0000001	3199.45	22/12/2023	0000000023018	011347	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221066	0000001	3374.03	22/12/2023	0000000023018	011347	122202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221078	0000001	5967.00	22/12/2023	0000000013907	011347	122202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222007	0000001	799.60	22/12/2023	0000000031582	011347	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222008	0000001	799.60	22/12/2023	0000000031582	011347	122102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1122009	0000002	400.00	22/12/2023	0000000013907	011347	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220108	0000001	4579.44	22/12/2023	0000000031582	011347	122204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220104	0000001	6391.62	22/12/2023	0000000031582	011347	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220105	0000001	8397.85	22/12/2023	0000000031582	011347	122203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000056	24.00	22/12/2023	0000000013907	011347	279859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220100	0000001	5021.74	22/12/2023	0000000024952	011347	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220101	0000001	10010.15	22/12/2023	0000000024952	011347	122202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220102	0000001	23418.50	22/12/2023	0000000024952	011347	058590	281.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220110	0000001	3602.01	22/12/2023	0000000024952	011347	058590	43.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220030	0000001	397.70	22/12/2023	0000000025945	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220074	0000001	710.42	22/12/2023	0000000024952	011347	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220082	0000001	2300.00	22/12/2023	0000000025945	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0721017	0000006	2400.00	22/12/2023	0000000013907	011347	025023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220092	0000001	780.00	22/12/2023	0000000006908	011347	122205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220088	0000001	1562.50	22/12/2023	0000000006908	011347	122206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220089	0000001	1250.00	22/12/2023	0000000006908	011347	122203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222009	0000001	3780.00	22/12/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222010	0000001	2568.00	22/12/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222011	0000001	4902.00	22/12/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222012	0000001	5627.27	22/12/2023	0000000011653	011347	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222013	0000001	1980.00	22/12/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222014	0000001	1510.00	22/12/2023	0000000011653	011347	027646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222015	0000001	2120.00	22/12/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222016	0000001	5034.25	22/12/2023	0000000011653	011347	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222017	0000001	11998.38	22/12/2023	0000000011653	011347	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222018	0000001	22764.02	22/12/2023	0000000011653	011347	003325	54.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222019	0000001	1440.00	22/12/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221068	0000001	5627.27	22/12/2023	0000000011653	011347	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221071	0000001	2597.65	22/12/2023	0000000006908	011347	122213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221072	0000001	2419.64	22/12/2023	0000000006908	011347	122212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221073	0000001	4683.76	22/12/2023	0000000006908	011347	122217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221074	0000001	5230.75	22/12/2023	0000000006908	011347	122218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220047	0000001	248.85	22/12/2023	0000000009472	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220083	0000001	2100.00	22/12/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1221075	0000001	6042.02	22/12/2023	0000000006908	011347	122216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1221076	0000001	4981.30	22/12/2023	0000000006908	011347	122211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1221077	0000001	5820.56	22/12/2023	0000000006908	011347	122207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0724005	0000006	350.00	22/12/2023	0000000001160	011347	122204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220086	0000001	680.00	22/12/2023	0000000006908	011347	122204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220118	0000001	4319.68	22/12/2023	0000000006908	011347	122214	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220120	0000001	2513.74	22/12/2023	0000000006908	011347	122210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220001	0000001	480.00	22/12/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220016	0000001	260.85	22/12/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0724001	0000006	400.00	22/12/2023	0000000001160	011347	017090	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000090	69.00	22/12/2023	0000000008216	011347	TARIFA	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0724002	0000006	400.00	22/12/2023	0000000001160	011347	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0818010	0000005	2619.60	22/12/2023	0000000006908	011347	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724003	0000008	300.00	22/12/2023	0000000001160	011347	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0726045	0000006	5000.00	22/12/2023	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724006	0000006	300.00	22/12/2023	0000000001160	011347	122205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724004	0000006	400.00	22/12/2023	0000000001160	011347	122203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0425057	0000010	2480.00	22/12/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522015	0000008	5000.00	22/12/2023	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0721014	0000006	2316.00	22/12/2023	0000000006908	011347	046661	178.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123014	0000012	4000.00	22/12/2023	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220036	0000001	665.70	22/12/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220081	0000001	2600.00	22/12/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220115	0000001	5166.67	22/12/2023	0000000006908	011347	122215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220116	0000001	3816.20	22/12/2023	0000000006908	011347	122209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220117	0000001	7388.01	22/12/2023	0000000006908	011347	122208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1221058	0000001	1200.00	22/12/2023	0000000006908	011347	002739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220008	0000001	1985.00	22/12/2023	0000000006908	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1211020	0000001	700.00	22/12/2023	0000000006908	011347	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928004	0000004	1700.00	22/12/2023	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0721012	0000006	2180.00	22/12/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0720011	0000006	10000.00	22/12/2023	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000082	60.00	22/12/2023	0000000001160	011347	279833	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000083	216.00	22/12/2023	0000000006908	011347	279841	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0824003	0000005	1200.00	22/12/2023	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1207113	0000008	109.73	22/12/2023	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1220043	0000001	505.70	22/12/2023	0000000006908	011347	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222004	0000001	9313.80	26/12/2023	0000000008216	011347	122601	111.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220004	0000001	1730.00	26/12/2023	0000000009472	011347	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222002	0000001	6511.19	26/12/2023	0000000011653	011347	122601	78.10	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1221057	0000001	5484.87	26/12/2023	0000000006908	011347	122601	63.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222003	0000001	1654.76	26/12/2023	0000000025945	011347	122601	19.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220097	0000001	2501.71	27/12/2023	0000000024952	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220098	0000001	4019.45	27/12/2023	0000000024952	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220099	0000001	4900.25	27/12/2023	0000000024952	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1218007	0000001	2650.00	27/12/2023	0000000024952	011347	122701	94.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1218008	0000001	2640.00	27/12/2023	0000000024952	011347	122702	93.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1218009	0000001	2690.00	27/12/2023	0000000024952	011347	122703	98.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1218010	0000001	2540.00	27/12/2023	0000000024952	011347	122704	83.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220136	0000001	5873.11	27/12/2023	0000000025945	011347	058590	70.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1226015	0000001	23902.34	27/12/2023	0000000024952	011347	003325	57.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1226016	0000001	917.98	27/12/2023	0000000024952	011347	003325	2.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1226017	0000001	1098.09	27/12/2023	0000000024952	011347	003325	2.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227001	0000001	6563.00	27/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227002	0000001	2800.00	27/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227003	0000001	1144.00	27/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227004	0000001	1340.00	27/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227005	0000001	1901.00	27/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227006	0000001	430.00	27/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227007	0000001	3258.00	27/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1227008	0000001	980.00	27/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220106	0000001	1045.60	27/12/2023	0000000031582	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220107	0000001	722.26	27/12/2023	0000000031582	011347	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220103	0000001	3044.72	27/12/2023	0000000031582	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1226022	0000001	15256.23	27/12/2023	0000000031582	011347	003325	36.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1215003	0000001	1000.43	27/12/2023	0000000023018	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1213003	0000001	3000.29	27/12/2023	0000000031582	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1213004	0000001	1082.02	27/12/2023	0000000031582	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1226005	0000001	12423.33	27/12/2023	0000000011653	011347	017279	29.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1226006	0000001	18602.93	27/12/2023	0000000011653	011347	003325	44.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1226009	0000001	10448.03	27/12/2023	0000000011653	011347	003325	25.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1226011	0000001	4202.91	27/12/2023	0000000009872	011347	003325	10.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1226018	0000001	726.25	27/12/2023	0000000025763	011347	003325	1.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1226019	0000001	1423.45	27/12/2023	0000000011653	011347	003325	3.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1226021	0000001	1347.92	27/12/2023	0000000025763	011347	003325	3.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227018	0000001	5674.96	27/12/2023	0000000011653	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220010	0000001	800.00	27/12/2023	0000000025763	011347	003807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221067	0000001	5674.96	27/12/2023	0000000011653	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1218004	0000001	2540.00	27/12/2023	0000000011653	011347	004211	83.79	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220109	0000001	11166.01	27/12/2023	0000000030642	011347	122705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220111	0000001	15121.95	27/12/2023	0000000030642	011347	122703	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1227019	0000001	12.00	27/12/2023	0000000030642	011347	248368	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000086	36.00	27/12/2023	0000000030642	011347	248366	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000087	12.00	27/12/2023	0000000008217	011347	248356	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220112	0000001	5405.00	27/12/2023	0000000030642	011347	122702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220113	0000001	1378.72	27/12/2023	0000000030642	011347	122701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220114	0000001	2383.53	28/12/2023	0000000008216	011347	122801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220129	0000001	4634.60	28/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220087	0000001	1870.00	28/12/2023	0000000006908	011347	122832	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1221060	0000001	1382.50	28/12/2023	0000000025763	011347	122805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1226003	0000001	8289.68	28/12/2023	0000000006908	011347	017279	19.90	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1226003	0000002	2047.61	28/12/2023	0000000006908	011347	017279	4.91	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1226012	0000001	466.99	28/12/2023	0000000006908	011347	003325	1.12	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220031	0000001	1600.00	28/12/2023	0000000006908	011347	122861	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220032	0000001	1700.00	28/12/2023	0000000006908	011347	122860	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220033	0000001	1870.00	28/12/2023	0000000006908	011347	122859	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220034	0000001	1985.00	28/12/2023	0000000006908	011347	122858	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220035	0000001	1700.00	28/12/2023	0000000006908	011347	122857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220037	0000001	115.00	28/12/2023	0000000006908	011347	122856	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220038	0000001	1500.00	28/12/2023	0000000006908	011347	122856	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220039	0000001	1700.00	28/12/2023	0000000006908	011347	122854	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220040	0000001	1700.00	28/12/2023	0000000006908	011347	122855	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220041	0000001	1700.00	28/12/2023	0000000006908	011347	122853	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220042	0000001	1487.50	28/12/2023	0000000006908	011347	122852	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220044	0000001	1700.00	28/12/2023	0000000006908	011347	122851	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220045	0000001	1615.00	28/12/2023	0000000006908	011347	122850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220046	0000001	1785.00	28/12/2023	0000000006908	011347	122849	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1220048	0000001	1700.00	28/12/2023	0000000006908	011347	122848	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1215004	0000001	941.80	28/12/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1215004	0000002	4570.45	28/12/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1215004	0000003	13206.45	28/12/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1215005	0000001	1720.00	28/12/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1215005	0000002	5160.00	28/12/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1215005	0000003	3440.00	28/12/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1215006	0000001	2499.00	28/12/2023	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1228036	0000001	20.69	28/12/2023	0000000008216	011347	000674	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1228036	0000002	1550.03	28/12/2023	0000000006908	011347	007959	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1228037	0000001	1539.60	28/12/2023	0000000008216	011347	009824	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1228053	0000001	36.50	28/12/2023	0000000071052	049170	000020	0.00	1	Conta Corrente	PMSJBC CEFDIVER
SECRETARIA DE PLANEJAMENTO E FINANCAS	1228056	0000001	43.10	28/12/2023	0000000025763	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1227009	0000001	2812.50	28/12/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1227009	0000002	1.15	28/12/2023	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1227017	0000001	36.00	28/12/2023	0000000025763	011347	324556	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1227017	0000002	780.00	28/12/2023	0000000006908	011347	324474	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1227017	0000003	84.00	28/12/2023	0000000008216	011347	324539	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1207113	0000009	2061.03	28/12/2023	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1226020	0000001	761.11	28/12/2023	0000000006908	011347	003325	1.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1226025	0000001	194.60	28/12/2023	0000000025763	011347	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1228038	0000001	233.52	28/12/2023	0000000006908	011347	122865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1228039	0000001	233.52	28/12/2023	0000000025763	011347	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1228045	0000001	936.00	28/12/2023	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1221059	0000001	2152.50	28/12/2023	0000000025763	011347	122805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220128	0000001	3546.30	28/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220132	0000001	3204.24	28/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1220013	0000001	1500.00	28/12/2023	0000000006908	011347	122829	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220119	0000001	5050.00	28/12/2023	0000000008216	011347	122803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220121	0000001	11483.48	28/12/2023	0000000008216	011347	122802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220123	0000001	6414.70	28/12/2023	0000000008216	011347	122804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220126	0000001	1610.00	28/12/2023	0000000025763	011347	122805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220130	0000001	4013.60	28/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1215007	0000001	2297.37	28/12/2023	0000000008216	011347	122808	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1226004	0000001	5490.53	28/12/2023	0000000006908	011347	017279	13.18	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1226013	0000001	243.95	28/12/2023	0000000006908	011347	003325	0.59	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1220085	0000001	1300.00	28/12/2023	0000000006908	011347	122833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1218006	0000001	29.39	28/12/2023	0000000025763	011347	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1218003	0000001	2540.00	28/12/2023	0000000025763	011347	122804	83.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221080	0000001	5005.15	28/12/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221083	0000001	4542.52	28/12/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220122	0000001	1408.30	28/12/2023	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220124	0000001	2149.35	28/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220125	0000001	2554.73	28/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220127	0000001	2732.95	28/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220133	0000001	1150.34	28/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220134	0000001	2440.69	28/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1220135	0000001	1439.43	28/12/2023	0000000025763	011347	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228002	0000001	6600.00	28/12/2023	0000000011653	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228003	0000001	21120.00	28/12/2023	0000000011653	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228004	0000001	10560.00	28/12/2023	0000000011653	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228005	0000001	3960.00	28/12/2023	0000000011653	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228006	0000001	23760.00	28/12/2023	0000000011653	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228007	0000001	3960.00	28/12/2023	0000000011653	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228008	0000001	2640.00	28/12/2023	0000000011653	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228010	0000001	3960.00	28/12/2023	0000000011653	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228011	0000001	9240.00	28/12/2023	0000000011653	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228012	0000001	6600.00	28/12/2023	0000000011653	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228013	0000001	9240.00	28/12/2023	0000000011653	011347	028635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228040	0000001	39231.74	28/12/2023	0000000011653	011347	122801	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228041	0000001	15690.51	28/12/2023	0000000011653	011347	122801	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228052	0000001	0.02	28/12/2023	0000000018977	011347	013013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228055	0000001	0.03	28/12/2023	0000000021640	011347	046065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227013	0000001	900.00	28/12/2023	0000000011653	011347	020676	2.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227014	0000001	6307.00	28/12/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1227016	0000001	5148.00	28/12/2023	0000000011653	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222001	0000001	3300.00	28/12/2023	0000000011653	011347	003807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1221081	0000001	4079.22	28/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1221082	0000001	993.94	28/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1221084	0000001	1168.80	28/12/2023	0000000006908	011347	141278	56.10	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1226002	0000001	21640.24	28/12/2023	0000000006908	011347	017279	51.94	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1226010	0000001	1630.98	28/12/2023	0000000006908	011347	003325	3.91	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1226023	0000001	123.00	28/12/2023	0000000006908	011347	003325	0.30	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1226024	0000001	1946.00	28/12/2023	0000000006908	011347	003325	4.67	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220093	0000001	1800.00	28/12/2023	0000000006908	011347	122830	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220094	0000001	1680.00	28/12/2023	0000000006908	011347	122835	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220131	0000001	4832.15	28/12/2023	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220014	0000001	310.00	28/12/2023	0000000006908	011347	122867	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220015	0000001	1400.00	28/12/2023	0000000006908	011347	122828	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220017	0000001	1900.00	28/12/2023	0000000006908	011347	122827	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220018	0000001	1615.00	28/12/2023	0000000006908	011347	122826	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220019	0000001	1615.00	28/12/2023	0000000006908	011347	122824	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220020	0000001	1805.00	28/12/2023	0000000006908	011347	122825	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220021	0000001	1900.00	28/12/2023	0000000006908	011347	122823	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220022	0000001	1947.50	28/12/2023	0000000006908	011347	122821	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220023	0000001	1520.00	28/12/2023	0000000006908	011347	122822	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220024	0000001	1615.00	28/12/2023	0000000006908	011347	122819	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220025	0000001	1900.00	28/12/2023	0000000006908	011347	122820	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220026	0000001	1710.00	28/12/2023	0000000006908	011347	122817	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220027	0000001	1520.00	28/12/2023	0000000006908	011347	122863	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220028	0000001	1615.00	28/12/2023	0000000006908	011347	122862	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220029	0000001	1900.00	28/12/2023	0000000006908	011347	004630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220049	0000001	1985.00	28/12/2023	0000000006908	011347	122847	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220050	0000001	1585.00	28/12/2023	0000000006908	011347	122846	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220051	0000001	1835.00	28/12/2023	0000000006908	011347	122844	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220052	0000001	1685.00	28/12/2023	0000000006908	011347	122845	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220053	0000001	1685.00	28/12/2023	0000000006908	011347	122843	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220054	0000001	1885.00	28/12/2023	0000000006908	011347	122842	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220055	0000001	1485.00	28/12/2023	0000000006908	011347	122840	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220056	0000001	1905.00	28/12/2023	0000000006908	011347	122841	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220057	0000001	1945.00	28/12/2023	0000000006908	011347	122839	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220058	0000001	1885.00	28/12/2023	0000000006908	011347	122838	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220059	0000001	1515.00	28/12/2023	0000000006908	011347	122837	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220060	0000001	1585.00	28/12/2023	0000000006908	011347	122836	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220061	0000001	1885.00	28/12/2023	0000000006908	011347	122834	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220062	0000001	1600.00	28/12/2023	0000000006908	011347	122818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220063	0000001	1585.00	28/12/2023	0000000006908	011347	122813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220064	0000001	1700.00	28/12/2023	0000000006908	011347	122814	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220065	0000001	1785.00	28/12/2023	0000000006908	011347	122815	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220066	0000001	1685.00	28/12/2023	0000000006908	011347	122816	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220067	0000001	1785.00	28/12/2023	0000000006908	011347	122806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220068	0000001	1585.00	28/12/2023	0000000006908	011347	122807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220069	0000001	1585.00	28/12/2023	0000000006908	011347	122808	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220070	0000001	1735.00	28/12/2023	0000000006908	011347	122809	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220071	0000001	1685.00	28/12/2023	0000000006908	011347	004220	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220072	0000001	1985.00	28/12/2023	0000000006908	011347	122810	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220073	0000001	1485.00	28/12/2023	0000000006908	011347	122811	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220075	0000001	1985.00	28/12/2023	0000000006908	011347	122812	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220076	0000001	1985.00	28/12/2023	0000000006908	011347	122801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220077	0000001	1570.00	28/12/2023	0000000006908	011347	122802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220078	0000001	1485.00	28/12/2023	0000000006908	011347	122803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220079	0000001	1485.00	28/12/2023	0000000006908	011347	122804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220080	0000001	1685.00	28/12/2023	0000000006908	011347	122805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220090	0000001	1685.00	28/12/2023	0000000006908	011347	122864	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1220091	0000001	1800.00	28/12/2023	0000000006908	011347	122831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1218005	0000001	1600.00	28/12/2023	0000000013907	011347	122802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1214004	0000001	2378.00	28/12/2023	0000000013907	011347	122804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1214005	0000001	758.70	28/12/2023	0000000013907	011347	122803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1228054	0000001	12.00	28/12/2023	0000000013907	011347	324553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1201013	0000001	519.15	28/12/2023	0000000023018	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220084	0000001	6308.72	28/12/2023	0000000013907	011347	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220095	0000001	1500.00	28/12/2023	0000000013907	011347	021981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1220096	0000001	1600.00	28/12/2023	0000000013907	011347	122805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1219020	0000001	80.00	28/12/2023	0000000013907	011347	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228020	0000001	8158.00	28/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228021	0000001	50.00	28/12/2023	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228022	0000001	150.00	28/12/2023	0000000025945	011347	122814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228023	0000001	1970.00	28/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228024	0000001	9496.00	28/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228025	0000001	50.00	28/12/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228026	0000001	2420.00	28/12/2023	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228027	0000001	50.00	28/12/2023	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228028	0000001	90.00	28/12/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228029	0000001	50.00	28/12/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228030	0000001	50.00	28/12/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228031	0000001	90.00	28/12/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228032	0000001	150.00	28/12/2023	0000000025945	011347	122813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228033	0000001	1338.04	28/12/2023	0000000031537	011347	028635	384.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228034	0000001	5108.19	28/12/2023	0000000031537	011347	028635	753.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228042	0000001	27251.02	28/12/2023	0000000025945	011347	122815	2418.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221070	0000001	5484.46	28/12/2023	0000000025945	011347	122811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221079	0000001	6441.15	28/12/2023	0000000025945	011347	122810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1218011	0000001	533.34	28/12/2023	0000000025945	011347	039559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221061	0000001	1352.75	28/12/2023	0000000025945	011347	122809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220002	0000001	2687.36	28/12/2023	0000000025945	011347	122807	32.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220003	0000001	4796.67	28/12/2023	0000000025945	011347	023894	57.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220005	0000001	500.00	28/12/2023	0000000025945	011347	122802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220006	0000001	4360.00	28/12/2023	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220007	0000001	921.37	28/12/2023	0000000025945	011347	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1220009	0000001	1821.66	28/12/2023	0000000025945	011347	020843	131.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215016	0000001	1500.00	28/12/2023	0000000025945	011347	141943	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1226001	0000001	1860.00	28/12/2023	0000000025945	011347	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1226007	0000001	1693.71	28/12/2023	0000000025945	011347	003325	4.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1226008	0000001	996.71	28/12/2023	0000000025945	011347	003325	2.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1226014	0000001	1673.28	28/12/2023	0000000025945	011347	003325	4.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000059	48.00	28/12/2023	0000000013907	011347	324550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219001	0000001	50.00	28/12/2023	0000000025945	011347	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219002	0000001	50.00	28/12/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219003	0000001	90.00	28/12/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219004	0000001	150.00	28/12/2023	0000000025945	011347	122812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219005	0000001	90.00	28/12/2023	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219006	0000001	50.00	28/12/2023	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219007	0000001	50.00	28/12/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219008	0000001	90.00	28/12/2023	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219009	0000001	90.00	28/12/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219010	0000001	180.00	28/12/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219011	0000001	50.00	28/12/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219012	0000001	90.00	28/12/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219013	0000001	90.00	28/12/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219014	0000001	90.00	28/12/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219015	0000001	90.00	28/12/2023	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219016	0000001	50.00	28/12/2023	0000000025945	011347	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219017	0000001	90.00	28/12/2023	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219018	0000001	90.00	28/12/2023	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219019	0000001	90.00	28/12/2023	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219021	0000001	3640.00	28/12/2023	0000000025945	011347	122808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219022	0000001	1870.00	28/12/2023	0000000025945	011347	064467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219023	0000001	2740.00	28/12/2023	0000000025945	011347	027931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219024	0000001	90.00	28/12/2023	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219025	0000001	4272.00	28/12/2023	0000000025945	011347	122803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219026	0000001	2126.35	28/12/2023	0000000025945	011347	122804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219027	0000001	700.00	28/12/2023	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219028	0000001	850.00	28/12/2023	0000000025945	011347	122805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219029	0000001	1120.00	28/12/2023	0000000025945	011347	122806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219030	0000001	1130.00	28/12/2023	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219031	0000001	2150.00	28/12/2023	0000000025945	011347	120100	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1219032	0000001	3345.00	28/12/2023	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1215008	0000001	1870.69	28/12/2023	0000000025945	011347	015626	22.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211024	0000003	5108.19	29/12/2023	0000000031537	011347	028635	686.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0106003	0000058	12.00	29/12/2023	0000000013907	011347	238176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211025	0000003	1338.04	29/12/2023	0000000031537	011347	028635	178.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221063	0000003	144.00	29/12/2023	0000000025945	011347	902520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1229007	0000001	48.00	29/12/2023	0000000025945	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1229004	0000001	631.00	29/12/2023	0000000013907	011347	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1221031	0000003	18020.00	29/12/2023	0000000006908	011347	028635	1599.44	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1229005	0000001	32.72	29/12/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1229005	0000002	7.60	29/12/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1229005	0000003	8.80	29/12/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1229005	0000004	15.44	29/12/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1229005	0000005	10.88	29/12/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1229005	0000006	18.24	29/12/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1229005	0000007	19.12	29/12/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1229005	0000008	11.84	29/12/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1229005	0000009	21.28	29/12/2023	0000000025763	011347	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0510020	0000088	24.00	29/12/2023	0000000008216	011347	238174	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1218002	0000001	2440.00	29/12/2023	0000000008216	011347	122901	74.25	1	Conta Corrente	NULL

Quantidade de Registros: 6801

Última atualização: 11/06/2024