de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE - FMS	0000001	0000001	600.00	04/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000005	0000001	350.00	06/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000006	0000001	400.00	06/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000007	0000001	400.00	06/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000002	0000001	375.00	06/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000017	0000001	285.00	09/01/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 71.160-0 - CONV ESTADO INSUMOS SAM
SECRETARIA DE SAUDE - FMS	0000018	0000001	2400.00	09/01/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 71.160-0 - CONV ESTADO INSUMOS SAM
SECRETARIA DE SAUDE - FMS	0000028	0000001	22.00	10/01/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 71.160-0 - CONV ESTADO INSUMOS SAM
SECRETARIA DE SAUDE - FMS	0000009	0000001	9988.64	10/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000012	0000001	998.18	10/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000029	0000001	24273.39	10/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000029	0000002	23034.89	10/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000001	4.75	10/01/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	PSB FNAS
GABINETE DO PREFEITO	0000032	0000001	1326.00	10/01/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000001	160.00	10/01/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000002	592.00	10/01/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000001	1007.00	10/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000034	0000001	990.97	10/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000001	9411.82	10/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000002	0.89	10/01/2023	0000000103713	011444	000000	0.00	1	Conta Corrente	C I D E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000001	79241.11	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000002	79606.28	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000057	0000001	5099.19	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000065	0000001	320.00	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000066	0000001	320.00	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000067	0000001	935.53	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000068	0000001	109.54	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000001	131.25	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000011	0000001	9990.04	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000064	0000001	160.00	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000019	0000001	1000.00	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000001	11.50	11/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000060	0000001	540.00	11/01/2023	0000000040940	011444	000000	86.40	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000003	0000001	250.00	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000004	0000001	250.00	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000061	0000001	200.00	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000010	0000001	1964.69	11/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000013	0000001	4985.86	12/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000008	0000001	1800.00	12/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000062	0000001	460.00	12/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000063	0000001	1540.00	12/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000077	0000001	700.00	12/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000028	0000002	110.00	12/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000027	0000001	198.00	13/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000014	0000001	1800.00	13/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000085	0000001	1000.00	13/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000076	0000001	700.00	13/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SEC. INFRA EST. E SERVIÇOS URBANOS	0000082	0000001	312.50	13/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000083	0000001	312.50	13/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000069	0000001	150.00	13/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000002	11.50	13/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000078	0000001	96.62	13/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000090	0000001	250.00	16/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000091	0000001	100.00	16/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000086	0000001	2800.00	16/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000094	0000001	300.00	16/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000110	0000001	3000.00	18/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000111	0000001	491.38	18/01/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 71.160-0 - CONV ESTADO INSUMOS SAM
SECRETARIA DE SAUDE - FMS	0000112	0000001	8493.84	18/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000015	0000001	864.00	18/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000079	0000001	2500.00	18/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000070	0000001	218.40	18/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000071	0000001	134.40	18/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000072	0000001	159.60	18/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000105	0000001	600.00	18/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000124	0000001	200.00	18/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SEC. INFRA EST. E SERVIÇOS URBANOS	0000109	0000001	1461.08	18/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000101	0000001	200.00	18/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000107	0000001	1499.98	18/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000108	0000001	8378.35	18/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000089	0000001	240.00	19/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000102	0000001	10580.45	19/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000103	0000001	4685.13	19/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE ASSISTENCIA SOCIAL	0000125	0000001	200.00	19/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000100	0000001	58886.28	19/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000106	0000001	30000.00	19/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000104	0000001	10912.18	19/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000087	0000001	200.00	20/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000092	0000001	3500.00	20/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000093	0000001	3300.00	20/01/2023	0000000710027	000410	000000	613.75	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000113	0000001	3991.81	20/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000115	0000001	226.56	20/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000116	0000001	539.84	20/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000117	0000001	137.00	20/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000118	0000001	600.00	20/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000029	0000003	23034.89	20/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000146	0000001	700.00	20/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000170	0000001	15804.27	20/01/2023	0000006241088	000411	000000	3758.27	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000171	0000001	8465.00	20/01/2023	0000000710027	000410	000000	749.95	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000172	0000001	4496.64	20/01/2023	0000006241088	000411	000000	802.36	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000173	0000001	14537.00	20/01/2023	0000006241088	000411	000000	3089.85	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000174	0000001	6790.84	20/01/2023	0000006241088	000411	000000	1557.82	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000175	0000001	3802.00	20/01/2023	0000000710027	000410	000000	285.12	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000176	0000001	69802.69	20/01/2023	0000006241088	000411	000000	18255.82	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000177	0000001	78801.44	20/01/2023	0000006241088	000411	000000	16031.86	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000178	0000001	93387.46	20/01/2023	0000006241088	000411	000000	27061.89	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000179	0000001	26944.02	20/01/2023	0000006241088	000411	000000	6132.23	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000180	0000001	70462.01	20/01/2023	0000006241088	000411	000000	13815.72	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000181	0000001	155687.64	20/01/2023	0000000710027	000410	000000	28215.40	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000182	0000001	23995.00	20/01/2023	0000006241088	000411	000000	2408.90	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000183	0000001	4000.00	20/01/2023	0000006241088	000411	000000	350.23	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000184	0000001	39200.00	20/01/2023	0000000710027	000410	000000	8500.52	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000185	0000001	4633.33	20/01/2023	0000006241088	000411	000000	393.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000186	0000001	4336.00	20/01/2023	0000000710027	000410	000000	333.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000212	0000001	6000.00	20/01/2023	0000000710027	000410	000000	1263.61	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SEC. INFRA EST. E SERVIÇOS URBANOS	0000120	0000001	80.43	20/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000121	0000001	99.75	20/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000198	0000001	11657.49	20/01/2023	0000000040940	011444	000000	2458.85	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000206	0000001	36845.04	20/01/2023	0000000040940	011444	000000	10421.38	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000207	0000001	63027.00	20/01/2023	0000000040940	011444	000000	4734.99	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000208	0000001	15169.36	20/01/2023	0000000040940	011444	000000	3001.95	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000209	0000001	7110.00	20/01/2023	0000000040940	011444	000000	542.25	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000210	0000001	1432.20	20/01/2023	0000000040940	011444	000000	408.25	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000218	0000001	8604.00	20/01/2023	0000000040940	011444	000000	1458.91	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000219	0000001	2000.00	20/01/2023	0000000040940	011444	000000	160.47	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000126	0000001	44.03	20/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000001	1260.00	20/01/2023	0000000231371	011444	000000	97.02	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000133	0000001	70.00	20/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000134	0000001	70.00	20/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000136	0000001	150.00	20/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000187	0000001	8246.00	20/01/2023	0000000040940	011444	000000	1689.36	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000188	0000001	8130.00	20/01/2023	0000000040940	011444	000000	614.52	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000189	0000001	9187.47	20/01/2023	0000000040940	011444	000000	1641.70	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000001	10908.00	20/01/2023	0000000040940	011444	000000	818.46	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000191	0000001	3764.00	20/01/2023	0000000040940	011444	000000	526.96	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000001	6510.00	20/01/2023	0000000231371	011444	000000	488.25	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000196	0000001	12878.40	20/01/2023	0000000242322	011444	000000	1002.79	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE ASSISTENCIA SOCIAL	0000114	0000001	1499.95	20/01/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000122	0000001	59.52	20/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000214	0000001	2604.00	20/01/2023	0000000040940	011444	000000	195.30	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000216	0000001	5208.00	20/01/2023	0000000040940	011444	000000	390.60	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000123	0000001	61.17	20/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000056	0000001	91175.79	20/01/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000054	0000001	18743.85	20/01/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000055	0000001	71256.39	20/01/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000156	0000001	8161.62	20/01/2023	0000000053996	011444	000000	1692.66	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000157	0000001	8000.00	20/01/2023	0000000053996	011444	000000	1424.08	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000158	0000001	160976.73	20/01/2023	0000000121762	011444	000000	48097.95	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000159	0000001	10278.03	20/01/2023	0000000121762	011444	000000	1250.69	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000160	0000001	122717.28	20/01/2023	0000000121762	011444	000000	30622.21	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000161	0000001	3642.55	20/01/2023	0000000121762	011444	000000	452.51	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000162	0000001	67456.94	20/01/2023	0000000053996	011444	000000	15061.75	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000163	0000001	13320.00	20/01/2023	0000000053996	011444	000000	1003.50	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000164	0000001	2853.84	20/01/2023	0000000121762	011444	000000	849.30	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000165	0000001	9364.00	20/01/2023	0000000053996	011444	000000	706.05	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000166	0000001	49984.09	20/01/2023	0000000121762	011444	000000	15048.27	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000167	0000001	6635.48	20/01/2023	0000000121762	011444	000000	798.18	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000168	0000001	7504.73	20/01/2023	0000000121762	011444	000000	801.12	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000169	0000001	14322.00	20/01/2023	0000000121762	011444	000000	1074.15	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000049	0000001	1690.00	20/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000050	0000001	2162.43	20/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000001	14648.83	20/01/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000150	0000001	6102.17	20/01/2023	0000000040940	011444	000000	1458.67	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000151	0000001	1302.00	20/01/2023	0000000040940	011444	000000	97.65	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000152	0000001	11403.59	20/01/2023	0000000040940	011444	000000	3344.96	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000153	0000001	13819.33	20/01/2023	0000000040940	011444	000000	1888.24	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000154	0000001	5684.04	20/01/2023	0000000040940	011444	000000	1533.68	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000155	0000001	8055.40	20/01/2023	0000000040940	011444	000000	607.80	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000001	25514.78	20/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000001	19940.50	20/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000003	3579.46	20/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000004	294.23	20/01/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
GABINETE DO PREFEITO	0000148	0000001	4500.00	20/01/2023	0000000040940	011444	000000	802.32	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000149	0000001	22500.00	20/01/2023	0000000040940	011444	000000	5719.98	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000003	352.00	20/01/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000004	368.00	20/01/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000005	384.00	20/01/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000128	0000001	720.00	20/01/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000129	0000001	720.00	20/01/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000130	0000001	720.00	20/01/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000131	0000001	4676.00	20/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000201	0000001	4922.10	20/01/2023	0000000040940	011444	000000	2098.54	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000203	0000001	18067.00	20/01/2023	0000000040940	011444	000000	1372.14	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000204	0000001	6000.00	20/01/2023	0000000040940	011444	000000	1263.61	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000205	0000001	2604.00	20/01/2023	0000000040940	011444	000000	195.30	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000217	0000001	7900.00	20/01/2023	0000000040940	011444	000000	1415.08	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000220	0000001	4300.00	24/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000127	0000001	651.84	24/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000226	0000001	1500.00	24/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000227	0000001	600.00	24/01/2023	0000000710027	000410	000000	96.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000228	0000001	1302.00	24/01/2023	0000000710027	000410	000000	208.32	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000230	0000001	240.00	24/01/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000247	0000001	340.00	24/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000248	0000001	650.00	24/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000041	0000001	1813.00	24/01/2023	0000000710027	000410	000000	59.82	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000041	0000002	3052.77	24/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000051	0000001	14894.66	24/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000051	0000002	5114.60	24/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000051	0000003	918.94	24/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000051	0000004	38326.30	24/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000119	0000001	500.00	24/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000074	0000001	218.40	24/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000042	0000001	910.56	24/01/2023	0000000710027	000410	000000	59.82	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000043	0000001	49717.42	24/01/2023	0000000710027	000410	000000	1256.22	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000052	0000001	49040.24	24/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000052	0000002	19058.39	24/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000052	0000003	6544.37	24/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000052	0000004	1175.83	24/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000075	0000001	218.40	25/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000280	0000001	1302.00	25/01/2023	0000000710027	000410	000000	100.25	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000288	0000001	1428.00	25/01/2023	0000000710027	000410	000000	228.48	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000246	0000001	2000.00	25/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000231	0000001	1302.00	25/01/2023	0000006241088	000411	000000	208.32	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000229	0000001	360.00	25/01/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000223	0000001	1008.00	25/01/2023	0000006241088	000411	000000	161.28	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000254	0000001	150.00	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000213	0000001	351.20	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000250	0000001	630.00	25/01/2023	0000000040940	011444	000000	100.80	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000211	0000001	484.05	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000249	0000001	800.00	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000197	0000001	215.63	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000001	215.63	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000200	0000001	614.16	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000202	0000001	215.63	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000222	0000001	1302.00	25/01/2023	0000000040940	011444	000000	208.32	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000135	0000001	1830.56	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000137	0000001	347.09	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000138	0000001	215.63	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000139	0000001	215.63	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000140	0000001	215.63	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000141	0000001	968.88	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000142	0000001	347.09	25/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000002	11.50	25/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000193	0000001	215.63	25/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000194	0000001	495.27	25/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000195	0000001	215.63	25/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000143	0000001	215.63	25/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000144	0000001	347.09	25/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000145	0000001	482.65	25/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000242	0000001	600.00	25/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000264	0000001	195.23	26/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000265	0000001	195.23	26/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000266	0000001	215.63	26/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000267	0000001	195.23	26/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000260	0000001	130.67	26/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000261	0000001	159.52	26/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000262	0000001	160.13	26/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000268	0000001	347.09	26/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000269	0000001	158.13	26/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000270	0000001	1205.66	26/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000271	0000001	234.78	26/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000272	0000001	156.19	26/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000273	0000001	141.14	26/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000274	0000001	1215.11	26/01/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB BL IGD-PAB 28.475-0 AUXÍLIO BRA
SECRETARIA DE SAUDE - FMS	0000281	0000001	1850.00	26/01/2023	0000006241088	000411	000000	296.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000284	0000001	1302.00	26/01/2023	0000000710027	000410	000000	100.25	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000275	0000001	2680.00	26/01/2023	0000006241088	000411	000000	464.89	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000278	0000001	2338.49	26/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000279	0000001	1302.00	26/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000027	0000002	352.00	26/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000028	0000003	11.00	26/01/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 71.160-0 - CONV ESTADO INSUMOS SAM
SECRETARIA DE SAUDE - FMS	0000028	0000004	55.00	26/01/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 71.160-0 - CONV ESTADO INSUMOS SAM
SECRETARIA DE SAUDE - FMS	0000028	0000005	11.00	26/01/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	PB 251550 FMS INVSUSINVESTSUS
SECRETARIA DE SAUDE - FMS	0000073	0000001	218.40	27/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SEC. INFRA EST. E SERVIÇOS URBANOS	0000255	0000001	720.00	27/01/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000256	0000001	720.00	27/01/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000290	0000001	1400.00	27/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000095	0000001	1200.00	27/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000294	0000001	180.00	27/01/2023	0000000284750	011444	000000	28.80	1	Conta Corrente	PM SERRA BRANCA-PB BL IGD-PAB 28.475-0 AUXÍLIO BRA
SECRETARIA DE ASSISTENCIA SOCIAL	0000295	0000001	780.00	27/01/2023	0000000284750	011444	000000	124.80	1	Conta Corrente	PM SERRA BRANCA-PB BL IGD-PAB 28.475-0 AUXÍLIO BRA
SECRETARIA DE ASSISTENCIA SOCIAL	0000097	0000001	350.00	27/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000099	0000001	400.00	27/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000251	0000001	44.03	27/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000289	0000001	135.00	27/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000147	0000001	450.00	27/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000292	0000001	14999.35	27/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000221	0000001	12000.00	27/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000225	0000001	5200.00	27/01/2023	0000000040940	011444	000000	929.58	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000245	0000001	132.00	27/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000276	0000001	825.00	27/01/2023	0000000053996	011444	000000	63.52	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000252	0000001	1200.00	27/01/2023	0000000053996	011444	000000	192.00	1	Conta Corrente	S E C
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000308	0000001	4200.00	27/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000311	0000001	429.00	27/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000296	0000001	385.00	30/01/2023	0000000053996	011444	000000	61.60	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000300	0000001	390.00	30/01/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000301	0000001	390.00	30/01/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000098	0000001	2000.00	30/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000297	0000001	390.00	30/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000239	0000001	1750.00	30/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000243	0000001	660.00	30/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000293	0000001	497.00	30/01/2023	0000000040940	011444	000000	79.52	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000298	0000001	390.00	30/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000299	0000001	390.00	30/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000309	0000001	2000.00	30/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000005	8339.10	30/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000006	148.04	30/01/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000007	0.27	30/01/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	I T R
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000008	2.08	30/01/2023	0000002831449	011444	000000	0.00	1	Conta Corrente	ICMS FEDERAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000088	0000001	2500.00	30/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000240	0000001	630.00	30/01/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	PSB FNAS
SEC. INFRA EST. E SERVIÇOS URBANOS	0000258	0000001	720.00	30/01/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000285	0000001	1302.00	30/01/2023	0000000710027	000410	000000	208.32	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000286	0000001	1302.00	30/01/2023	0000000710027	000410	000000	100.25	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000287	0000001	1302.00	30/01/2023	0000006241088	000411	000000	208.32	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000282	0000001	1302.00	30/01/2023	0000000710027	000410	000000	208.32	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000283	0000001	1361.82	30/01/2023	0000000710027	000410	000000	104.86	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000303	0000001	5464.65	30/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000304	0000001	12969.99	30/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000305	0000001	1996.57	30/01/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 71.160-0 - CONV ESTADO INSUMOS SAM
SECRETARIA DE SAUDE - FMS	0000327	0000001	5000.00	30/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000028	0000006	319.00	30/01/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000028	0000007	11.00	30/01/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 71.160-0 - CONV ESTADO INSUMOS SAM
SECRETARIA DE SAUDE - FMS	0000027	0000003	33.00	30/01/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000279	0000002	1302.00	31/01/2023	0000006241088	000411	000000	208.32	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000029	0000004	23034.89	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000291	0000001	2975.71	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000319	0000001	12500.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000324	0000001	2450.76	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000336	0000001	2890.00	31/01/2023	0000000040940	011444	000000	291.71	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000002	34.50	31/01/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000003	23.00	31/01/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB BL IGD-PAB 28.475-0 AUXÍLIO BRA
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000004	11.50	31/01/2023	0000000242322	011444	000000	0.00	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000001	57505.60	31/01/2023	0000000040940	011444	000000	4426.68	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000321	0000001	8000.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000322	0000001	4700.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000330	0000001	1000.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000331	0000001	700.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000332	0000001	1500.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000333	0000001	2414.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000335	0000001	250.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000344	0000001	5000.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000356	0000001	2704.46	31/01/2023	0000000040940	011444	000000	299.10	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000345	0000001	600.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000003	690.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000001	1367.10	31/01/2023	0000000040940	011444	000000	299.10	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000001	860.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000001	799.22	31/01/2023	0000000001603	000041	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000002	198.50	31/01/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	PM SERRA BRANCA CAIXA 1670 ARRECADAÇÃO
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000224	0000001	2600.00	31/01/2023	0000000040940	011444	000000	248.11	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000215	0000001	7000.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000312	0000001	200.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000313	0000001	200.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000314	0000001	200.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000315	0000001	200.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000316	0000001	200.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000317	0000001	200.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000318	0000001	200.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000325	0000001	3617.97	31/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000263	0000001	215.63	31/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000343	0000001	855.00	31/01/2023	0000000053996	011444	000000	136.80	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000003	46.00	31/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000001	1680.00	31/01/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000044	0000001	4763.64	31/01/2023	0000000121762	011444	000000	538.38	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000045	0000001	8900.39	31/01/2023	0000000121762	011444	000000	538.38	1	Conta Corrente	F U N D E B
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000323	0000001	12890.88	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000342	0000001	300.00	31/01/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000364	0000001	720.00	01/02/2023	0000000053996	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000365	0000001	540.00	01/02/2023	0000000053996	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000360	0000001	8500.00	01/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000346	0000001	150.00	01/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000347	0000001	150.00	01/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000348	0000001	150.00	01/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000351	0000001	600.00	01/02/2023	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000352	0000001	900.00	01/02/2023	0000000231371	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000353	0000001	835.00	01/02/2023	0000000231371	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000359	0000001	500.00	01/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000341	0000001	1302.00	01/02/2023	0000000710027	000410	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000337	0000001	1200.00	01/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000338	0000001	2000.00	01/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000350	0000001	350.00	01/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000354	0000001	840.00	01/02/2023	0000006241088	000411	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000355	0000001	1302.00	01/02/2023	0000006241088	000411	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000367	0000001	2280.00	01/02/2023	0000000710027	000410	000000	374.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000276	0000002	825.00	02/02/2023	0000000053996	011444	000000	63.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000372	0000001	3983.00	02/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000375	0000001	1800.00	03/02/2023	0000000040940	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000382	0000001	700.30	03/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000366	0000001	2280.00	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000237	0000001	5500.00	03/02/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000377	0000001	1084.10	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000385	0000001	2000.00	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000386	0000001	1000.00	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000387	0000001	1000.00	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000388	0000001	1000.00	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000389	0000001	1000.00	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000390	0000001	1000.00	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000391	0000001	1000.00	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000392	0000001	1000.00	03/02/2023	0000000040940	011444	855539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000006	512.00	03/02/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000007	1200.00	03/02/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000008	1696.00	03/02/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000384	0000001	1800.00	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000402	0000001	2780.00	03/02/2023	0000000710027	000410	000000	275.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000326	0000001	5486.82	03/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000405	0000001	8290.00	03/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000406	0000001	7420.00	03/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000407	0000001	3960.00	03/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000408	0000001	3240.00	03/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000409	0000001	7760.00	03/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000328	0000001	12980.07	03/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000329	0000001	998.94	03/02/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000379	0000001	633.70	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000383	0000001	4000.00	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000361	0000001	56.85	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000378	0000001	1572.80	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000380	0000001	800.00	03/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000428	0000001	100.00	07/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000349	0000001	53.93	07/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000310	0000001	280.00	07/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000253	0000001	44.03	07/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000232	0000001	330.00	07/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000233	0000001	180.00	07/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000234	0000001	270.00	07/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000235	0000001	130.00	07/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000236	0000001	370.00	07/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000411	0000001	3960.00	07/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000412	0000001	500.00	07/02/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000413	0000001	250.00	07/02/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000447	0000001	300.00	07/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000448	0000001	450.00	07/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000404	0000001	5760.00	07/02/2023	0000000710027	000410	000000	1123.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000400	0000001	3515.00	07/02/2023	0000000710027	000410	000000	431.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000401	0000001	1302.00	07/02/2023	0000000710027	000410	000000	100.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000357	0000001	350.00	07/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000358	0000001	4540.00	07/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000376	0000001	180.00	07/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000381	0000001	3896.10	07/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000397	0000001	2850.00	07/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000425	0000001	492.36	07/02/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000426	0000001	9967.97	07/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000427	0000001	3667.98	07/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000435	0000001	785.94	07/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000032	0000002	1326.00	07/02/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000394	0000001	1400.00	07/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000396	0000001	2000.00	07/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000429	0000001	1000.00	07/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000430	0000001	1000.00	07/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000440	0000001	1000.00	07/02/2023	0000000040940	011444	855540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000365	0000002	540.00	07/02/2023	0000000053996	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000424	0000001	24500.00	07/02/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000431	0000001	337.50	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000432	0000001	748.70	08/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000446	0000001	74236.09	08/02/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000418	0000001	17290.00	08/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000421	0000001	5328.49	08/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000334	0000001	8000.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000362	0000001	2147.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000441	0000001	2568.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000439	0000001	96.62	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000373	0000001	2000.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000395	0000001	4000.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000423	0000001	1998.21	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000433	0000001	400.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000393	0000001	851.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000419	0000001	13267.65	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000444	0000001	298.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000445	0000001	1682.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000458	0000001	200.00	08/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000460	0000001	200.00	08/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000398	0000001	2590.00	08/02/2023	0000000710027	000410	000000	246.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000399	0000001	1610.00	08/02/2023	0000000710027	000410	000000	123.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000449	0000001	700.00	08/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000450	0000001	2400.00	08/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000420	0000001	2707.25	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000436	0000001	1700.00	08/02/2023	0000000050776	011444	185178	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000437	0000001	4500.00	08/02/2023	0000000050776	011444	851787	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000438	0000001	2400.00	08/02/2023	0000000050776	011444	851788	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000363	0000001	300.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000434	0000001	1000.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000442	0000001	1050.00	08/02/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000416	0000001	150.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000417	0000001	200.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000422	0000001	1987.25	08/02/2023	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000370	0000001	200.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000368	0000001	300.00	08/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000410	0000001	4620.00	09/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000470	0000001	1414.39	09/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000482	0000001	2185.00	09/02/2023	0000000710027	000410	000000	185.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000004	275.00	09/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000008	44.00	09/02/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000009	77.00	09/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000005	51966.80	10/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000005	28.20	10/02/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000006	11.50	10/02/2023	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000483	0000001	330.00	10/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000003	177.60	10/02/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000002	1073.00	10/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000034	0000002	999.77	10/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000009	21332.19	10/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000010	0.10	10/02/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000366	0000002	2280.00	10/02/2023	0000000040940	011444	000000	374.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000004	115.00	13/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000463	0000001	487.00	13/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000464	0000001	1866.00	13/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000465	0000001	254.00	13/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000476	0000001	480.00	13/02/2023	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000477	0000001	592.33	13/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000481	0000001	1423.00	13/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000489	0000001	2897.45	13/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000498	0000001	250.00	13/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000506	0000001	12871.89	13/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000415	0000001	5100.00	13/02/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000456	0000001	650.00	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000474	0000001	804.40	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000480	0000001	610.61	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000490	0000001	8130.89	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000009	1232.00	13/02/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000004	412.65	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000457	0000001	1365.00	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000459	0000001	2868.00	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000475	0000001	120.00	13/02/2023	0000000040940	011444	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000478	0000001	216.25	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000479	0000001	216.25	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000491	0000001	2550.00	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000504	0000001	11846.08	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000484	0000001	70.00	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000485	0000001	250.00	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000486	0000001	300.00	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000500	0000001	500.00	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000507	0000001	300.00	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000471	0000001	5538.00	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000487	0000001	58524.19	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000497	0000001	250.00	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000505	0000001	2993.33	13/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000519	0000001	812.00	14/02/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000509	0000001	300.00	14/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000541	0000001	1825.46	15/02/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000545	0000001	1882.10	15/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000563	0000001	250.00	15/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000542	0000001	351.95	15/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000543	0000001	44.09	15/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000544	0000001	580.79	15/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000001	257.80	15/02/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000002	257.80	15/02/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000539	0000001	1680.00	15/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000540	0000001	50.00	15/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000546	0000001	455.42	15/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000572	0000001	85.00	15/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000466	0000001	1600.00	15/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000467	0000001	2600.00	15/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000547	0000001	5603.88	15/02/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000533	0000001	652.78	15/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000534	0000001	3600.00	16/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000522	0000001	700.00	16/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000501	0000001	3999.72	16/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000502	0000001	10993.01	16/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000536	0000001	5450.00	16/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000548	0000001	2950.61	16/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000569	0000001	600.00	16/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000593	0000001	1126.20	16/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000573	0000001	85.00	16/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000599	0000001	60.13	16/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000492	0000001	30000.00	16/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000472	0000001	8677.00	16/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000451	0000001	250.00	16/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000452	0000001	1000.00	16/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000302	0000001	1736.00	16/02/2023	0000000710027	000410	000000	277.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000564	0000001	300.00	16/02/2023	0000000040940	011444	855541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000570	0000001	80.00	16/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000583	0000001	360.00	17/02/2023	0000000231371	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000584	0000001	300.00	17/02/2023	0000000231371	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000588	0000001	865.00	17/02/2023	0000000231371	011444	000000	138.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000592	0000001	46.28	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000598	0000001	200.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000603	0000001	250.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000647	0000001	6510.00	17/02/2023	0000000040940	011444	000000	1118.02	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000648	0000001	8130.00	17/02/2023	0000000040940	011444	000000	614.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000649	0000001	6890.60	17/02/2023	0000000040940	011444	000000	1176.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000650	0000001	10908.00	17/02/2023	0000000040940	011444	000000	818.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000651	0000001	3764.00	17/02/2023	0000000040940	011444	000000	526.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000652	0000001	6510.00	17/02/2023	0000000231371	011444	000000	488.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000653	0000001	13938.00	17/02/2023	0000000242322	011444	000000	1078.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000666	0000001	2604.00	17/02/2023	0000000040940	011444	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000667	0000001	5208.00	17/02/2023	0000000040940	011444	000000	390.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000514	0000001	400.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000517	0000001	350.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000565	0000001	400.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000007	11.50	17/02/2023	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000008	34.50	17/02/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000488	0000001	9392.85	17/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000499	0000001	800.00	17/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000628	0000001	15249.24	17/02/2023	0000006241088	000411	000000	3733.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000629	0000001	13385.00	17/02/2023	0000000710027	000410	000000	1134.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000630	0000001	4496.64	17/02/2023	0000006241088	000411	000000	802.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000631	0000001	24369.92	17/02/2023	0000006241088	000411	000000	3841.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000632	0000001	6790.84	17/02/2023	0000006241088	000411	000000	1557.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000633	0000001	3602.00	17/02/2023	0000000710027	000410	000000	285.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000634	0000001	280.00	17/02/2023	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000635	0000001	76756.72	17/02/2023	0000006241088	000411	000000	18255.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000636	0000001	115309.53	17/02/2023	0000006241088	000411	000000	18348.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000637	0000001	150003.00	17/02/2023	0000006241088	000411	000000	38976.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000638	0000001	8801.90	17/02/2023	0000006241088	000411	000000	599.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000639	0000001	26368.02	17/02/2023	0000006241088	000411	000000	6534.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000640	0000001	70539.21	17/02/2023	0000006241088	000411	000000	13848.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000641	0000001	169114.67	17/02/2023	0000000710027	000410	000000	29439.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000642	0000001	24444.00	17/02/2023	0000006241088	000411	000000	2420.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000643	0000001	15217.30	17/02/2023	0000006241088	000411	000000	1176.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000644	0000001	34200.00	17/02/2023	0000000710027	000410	000000	7125.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000645	0000001	4983.61	17/02/2023	0000006241088	000411	000000	345.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000646	0000001	7200.00	17/02/2023	0000000710027	000410	000000	551.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000664	0000001	4500.00	17/02/2023	0000000710027	000410	000000	729.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000665	0000001	2604.00	17/02/2023	0000000710027	000410	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000005	14894.66	17/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000006	49393.21	17/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000007	5787.80	17/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000008	918.94	17/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000052	0000005	19058.39	17/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000052	0000006	63200.86	17/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000052	0000007	7405.76	17/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000052	0000008	1175.83	17/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000010	11.00	17/02/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000011	187.00	17/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000005	143.00	17/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000552	0000001	720.00	17/02/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000554	0000001	720.00	17/02/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000555	0000001	720.00	17/02/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000566	0000001	600.00	17/02/2023	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000568	0000001	6011.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000585	0000001	1000.00	17/02/2023	0000000040940	011444	000000	160.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000620	0000001	2490.61	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000654	0000001	11537.85	17/02/2023	0000000040940	011444	000000	2458.85	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000659	0000001	36256.96	17/02/2023	0000000040940	011444	000000	10583.67	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000660	0000001	62097.00	17/02/2023	0000000040940	011444	000000	4665.24	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000661	0000001	14358.36	17/02/2023	0000000040940	011444	000000	3032.73	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000662	0000001	7110.00	17/02/2023	0000000040940	011444	000000	542.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000663	0000001	1432.20	17/02/2023	0000000040940	011444	000000	408.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000668	0000001	6400.00	17/02/2023	0000000040940	011444	000000	881.37	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000669	0000001	7104.00	17/02/2023	0000000040940	011444	000000	925.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000670	0000001	2666.67	17/02/2023	0000000040940	011444	000000	235.33	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000671	0000001	4500.00	17/02/2023	0000000040940	011444	000000	729.90	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000516	0000001	1200.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000605	0000001	6388.07	17/02/2023	0000000040940	011444	000000	1480.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000606	0000001	1302.00	17/02/2023	0000000040940	011444	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000607	0000001	12255.00	17/02/2023	0000000040940	011444	000000	3399.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000608	0000001	11352.00	17/02/2023	0000000040940	011444	000000	1236.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000609	0000001	5743.86	17/02/2023	0000000040940	011444	000000	1533.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000610	0000001	8012.00	17/02/2023	0000000040940	011444	000000	603.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000578	0000001	430.00	17/02/2023	0000000040940	011444	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000579	0000001	430.00	17/02/2023	0000000040940	011444	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000580	0000001	430.00	17/02/2023	0000000040940	011444	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000581	0000001	430.00	17/02/2023	0000000040940	011444	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000582	0000001	430.00	17/02/2023	0000000040940	011444	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000586	0000001	1720.00	17/02/2023	0000000040940	011444	000000	275.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000587	0000001	1720.00	17/02/2023	0000000040940	011444	000000	275.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000589	0000001	1720.00	17/02/2023	0000000040940	011444	000000	275.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000590	0000001	1720.00	17/02/2023	0000000040940	011444	000000	275.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000591	0000001	1720.00	17/02/2023	0000000040940	011444	000000	275.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000551	0000001	2000.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000518	0000001	450.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000011	2053.55	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000002	20099.99	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000002	25718.85	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000005	11.50	17/02/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000006	596.50	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000574	0000001	266.40	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000602	0000001	4500.00	17/02/2023	0000000040940	011444	000000	802.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000604	0000001	22500.00	17/02/2023	0000000040940	011444	000000	5719.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000010	640.00	17/02/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000549	0000001	1200.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000550	0000001	1800.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000553	0000001	1000.00	17/02/2023	0000000040940	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000556	0000001	760.00	17/02/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000558	0000001	760.00	17/02/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000559	0000001	760.00	17/02/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000560	0000001	1800.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000557	0000001	1302.00	17/02/2023	0000000040940	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000561	0000001	1800.00	17/02/2023	0000000040940	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000562	0000001	1200.00	17/02/2023	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000567	0000001	1461.00	17/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000611	0000001	8867.16	17/02/2023	0000000053996	011444	000000	1707.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000612	0000001	6500.00	17/02/2023	0000000053996	011444	000000	890.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000613	0000001	166884.27	17/02/2023	0000000121762	011444	000000	49807.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000614	0000001	10623.68	17/02/2023	0000000121762	011444	000000	1340.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000615	0000001	131851.71	17/02/2023	0000000121762	011444	000000	32481.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000616	0000001	3988.14	17/02/2023	0000000121762	011444	000000	541.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000617	0000001	68573.76	17/02/2023	0000000121762	011444	000000	14914.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000618	0000001	37006.00	17/02/2023	0000000121762	011444	000000	2783.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000619	0000001	2853.84	17/02/2023	0000000121762	011444	000000	849.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000622	0000001	9992.25	17/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000623	0000001	30196.00	17/02/2023	0000000121762	011444	000000	2268.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000624	0000001	50445.87	17/02/2023	0000000121762	011444	000000	14778.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000625	0000001	27129.22	17/02/2023	0000000121762	011444	000000	2489.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000626	0000001	25790.75	17/02/2023	0000000121762	011444	000000	2631.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000627	0000001	41075.74	17/02/2023	0000000121762	011444	000000	3202.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000508	0000001	10000.00	17/02/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000512	0000001	12500.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000513	0000001	12000.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000515	0000001	2000.00	17/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000520	0000001	5000.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000521	0000001	2500.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000524	0000001	104.39	17/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000525	0000001	200.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000526	0000001	200.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000527	0000001	200.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000528	0000001	200.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000529	0000001	200.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000530	0000001	200.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000531	0000001	200.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000537	0000001	10000.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000538	0000001	8000.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000005	34.50	17/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000049	0000002	1690.00	17/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000002	14818.68	17/02/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000050	0000002	2162.43	17/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000056	0000002	92893.96	17/02/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000055	0000002	72599.19	17/02/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000054	0000002	18961.18	17/02/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000596	0000001	400.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000597	0000001	300.00	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000621	0000001	9859.63	17/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000655	0000001	4922.10	17/02/2023	0000000040940	011444	000000	2098.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000656	0000001	18067.00	17/02/2023	0000000040940	011444	000000	1372.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000657	0000001	4500.00	17/02/2023	0000000040940	011444	000000	729.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000658	0000001	2604.00	17/02/2023	0000000040940	011444	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000503	0000001	1984.88	17/02/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000535	0000001	400.00	17/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000004	146.20	22/02/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000012	274.50	22/02/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000006	25460.14	22/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000005	11.20	23/02/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000006	918.21	23/02/2023	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000594	0000001	5613.00	23/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000521	0000002	2000.00	23/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000512	0000002	10000.00	23/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000681	0000001	2234.00	24/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000682	0000001	1900.00	24/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000683	0000001	2234.00	24/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000692	0000001	4330.00	24/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000699	0000001	1540.00	24/02/2023	0000000053996	011444	000000	246.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000700	0000001	1540.00	24/02/2023	0000000053996	011444	000000	246.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000601	0000001	1500.00	24/02/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000011	560.00	24/02/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000057	0000002	4844.60	24/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000691	0000001	85.00	24/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000695	0000001	850.00	24/02/2023	0000000040940	011444	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000696	0000001	299.64	24/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000697	0000001	1296.00	24/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000672	0000001	4689.05	24/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000673	0000001	3440.99	24/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000680	0000001	798.00	24/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000694	0000001	1550.00	24/02/2023	0000000040940	011444	000000	248.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000698	0000001	1100.00	24/02/2023	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000679	0000001	646.00	24/02/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000689	0000001	300.00	24/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000690	0000001	250.00	24/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000595	0000001	500.00	24/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000717	0000001	2300.00	24/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000693	0000001	47.20	27/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000718	0000001	835.00	27/02/2023	0000000231371	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000719	0000001	950.00	27/02/2023	0000000231371	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000720	0000001	780.00	27/02/2023	0000000284750	011444	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000009	11.50	27/02/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000010	11.50	27/02/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000733	0000001	2416.44	27/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000729	0000001	2486.40	27/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000737	0000001	933.00	27/02/2023	0000000294047	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000013	131.30	27/02/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000007	55.00	27/02/2023	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000731	0000001	7956.28	27/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000715	0000001	2450.00	27/02/2023	0000000040940	011444	000000	225.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000721	0000001	1876.47	27/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000722	0000001	954.50	27/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000734	0000001	7403.95	27/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000006	34.50	27/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000712	0000001	390.00	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000703	0000001	600.00	28/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000710	0000001	390.00	28/02/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000711	0000001	712.64	28/02/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000765	0000001	130.16	28/02/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000008	103.30	28/02/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000009	55.00	28/02/2023	0000000001689	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000007	161.00	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000014	5092.02	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000015	0.57	28/02/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000016	2.08	28/02/2023	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000730	0000001	8000.00	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000708	0000001	549.36	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000709	0000001	390.00	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000702	0000001	1750.00	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000766	0000001	198.88	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000767	0000001	104.13	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000768	0000001	156.18	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000551	0000002	2000.00	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000723	0000001	12500.00	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000724	0000001	4000.00	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000007	25460.14	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000080	0000001	2500.00	28/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000006	165.00	28/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000012	77.00	28/02/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000013	44.00	28/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000701	0000001	380.00	28/02/2023	0000000040940	011444	855542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000704	0000001	630.00	28/02/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000746	0000001	13487.32	28/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000782	0000001	750.00	28/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000783	0000001	1200.00	28/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000784	0000001	2000.00	28/02/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000791	0000001	1000.00	28/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000792	0000001	400.00	28/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000686	0000001	2000.00	28/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000716	0000001	2910.00	28/02/2023	0000006241088	000411	000000	517.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000728	0000001	400.00	28/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000738	0000001	991.79	28/02/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000739	0000001	3491.37	28/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000740	0000001	9987.63	28/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000741	0000001	991.28	28/02/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000742	0000001	9997.48	28/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000743	0000001	3496.40	28/02/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000760	0000001	200.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000769	0000001	950.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000770	0000001	1800.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000771	0000001	200.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000781	0000001	600.00	01/03/2023	0000000231371	011444	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000787	0000001	950.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000788	0000001	500.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000772	0000001	2000.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000774	0000001	600.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000775	0000001	2244.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000777	0000001	650.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000785	0000001	1500.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000786	0000001	5000.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000706	0000001	250.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000684	0000001	2500.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000687	0000001	660.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000688	0000001	1300.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000762	0000001	360.00	01/03/2023	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000763	0000001	480.00	01/03/2023	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000795	0000001	480.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000798	0000001	240.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000799	0000001	480.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000794	0000001	400.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000002	860.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000776	0000001	540.00	01/03/2023	0000000053996	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000778	0000001	960.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000779	0000001	1500.00	01/03/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000764	0000001	240.00	01/03/2023	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000707	0000001	160.00	01/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000780	0000001	1850.00	01/03/2023	0000000040940	011444	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000801	0000001	5440.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000811	0000001	130.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000800	0000001	2800.00	02/03/2023	0000000040940	011444	000000	492.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000805	0000001	440.00	02/03/2023	0000000040940	011444	000000	33.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000806	0000001	400.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000807	0000001	400.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000808	0000001	2600.00	02/03/2023	0000000040940	011444	000000	446.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000817	0000001	13490.04	02/03/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000818	0000001	3650.50	02/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000825	0000001	955.00	02/03/2023	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000826	0000001	1200.00	02/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000827	0000001	1500.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000829	0000001	1000.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000833	0000001	1200.00	02/03/2023	0000000053996	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000803	0000001	8500.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000809	0000001	4000.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000810	0000001	1000.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000813	0000001	2045.34	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000815	0000001	660.70	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000828	0000001	2000.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000830	0000001	3750.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000837	0000001	700.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000796	0000001	60.47	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000814	0000001	1102.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000816	0000001	200.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000820	0000001	341.50	02/03/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000461	0000001	119.79	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000832	0000001	800.00	02/03/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000836	0000001	150.00	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000403	0000001	2160.00	02/03/2023	0000000710027	000410	000000	181.95	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000812	0000001	2273.17	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000819	0000001	519.60	02/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000732	0000001	1000.00	02/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000735	0000001	1000.00	02/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000736	0000001	1000.00	02/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000789	0000001	920.00	02/03/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000747	0000001	1302.00	02/03/2023	0000000710027	000410	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000748	0000001	950.00	02/03/2023	0000000710027	000410	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000749	0000001	600.00	02/03/2023	0000000710027	000410	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000750	0000001	1302.00	02/03/2023	0000000710027	000410	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000751	0000001	840.00	02/03/2023	0000000710027	000410	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000752	0000001	360.00	02/03/2023	0000000710027	000410	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000753	0000001	360.00	02/03/2023	0000000710027	000410	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000754	0000001	240.00	02/03/2023	0000000710027	000410	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000755	0000001	1344.00	02/03/2023	0000000710027	000410	000000	103.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000756	0000001	360.00	02/03/2023	0000000710027	000410	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000757	0000001	2068.00	02/03/2023	0000000710027	000410	000000	330.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000726	0000001	3000.00	02/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000727	0000001	280.00	02/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000773	0000001	1800.00	02/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000838	0000001	1000.00	02/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000839	0000001	1620.09	02/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000840	0000001	2956.36	02/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000843	0000001	360.00	02/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000845	0000001	5456.77	02/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000846	0000001	3000.00	02/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000012	512.00	03/03/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000875	0000001	200.00	06/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000884	0000001	1987.65	06/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000870	0000001	3000.00	06/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000871	0000001	522.00	06/03/2023	0000000040940	011444	000000	40.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000847	0000001	1840.00	06/03/2023	0000000053996	011444	000000	141.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000848	0000001	6608.00	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000849	0000001	1414.40	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000850	0000001	3035.20	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000851	0000001	3005.60	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000852	0000001	2084.00	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000853	0000001	3622.56	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000854	0000001	4480.00	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000855	0000001	581.00	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000856	0000001	3457.86	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000857	0000001	1125.00	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000858	0000001	1512.00	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000859	0000001	1452.64	06/03/2023	0000000053996	011444	000000	111.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000860	0000001	1120.00	06/03/2023	0000000053996	011444	000000	86.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000861	0000001	1400.00	06/03/2023	0000000053996	011444	000000	107.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000862	0000001	3046.40	06/03/2023	0000000053996	011444	000000	326.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000863	0000001	840.00	06/03/2023	0000000053996	011444	000000	64.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000864	0000001	2646.00	06/03/2023	0000000053996	011444	000000	255.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000865	0000001	2004.80	06/03/2023	0000000053996	011444	000000	154.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000867	0000001	1140.16	06/03/2023	0000000053996	011444	000000	87.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000874	0000001	1691.00	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000881	0000001	440.44	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000882	0000001	207.71	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000887	0000001	12993.78	06/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000893	0000001	600.00	06/03/2023	0000000053996	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000842	0000001	54.00	06/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000885	0000001	9975.56	06/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000841	0000001	9300.00	06/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000886	0000001	2521.06	06/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000872	0000001	480.00	06/03/2023	0000000231371	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000873	0000001	800.00	06/03/2023	0000000231371	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000876	0000001	3930.39	06/03/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000877	0000001	3944.95	06/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000892	0000001	1991.88	06/03/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000831	0000001	320.00	07/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000899	0000001	1500.00	07/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000802	0000001	7000.00	07/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000761	0000001	960.00	07/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000902	0000001	780.00	07/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000866	0000001	453.60	07/03/2023	0000000053996	011444	000000	34.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000900	0000001	3800.00	07/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000901	0000001	2000.00	07/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000903	0000001	180.00	07/03/2023	0000000040940	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000844	0000001	300.00	07/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000889	0000001	740.03	07/03/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000890	0000001	9976.94	07/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000891	0000001	3593.87	07/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000895	0000001	1302.00	07/03/2023	0000000710027	000410	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000896	0000001	263.00	07/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000904	0000001	2375.00	07/03/2023	0000000710027	000410	000000	214.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000910	0000001	4560.00	07/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000911	0000001	5720.00	07/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000912	0000001	4179.00	07/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000908	0000001	2366.00	07/03/2023	0000000710027	000410	000000	212.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000914	0000001	4309.50	07/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000915	0000001	2280.00	07/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000917	0000001	4320.00	07/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000918	0000001	8530.00	07/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000880	0000001	5241.60	08/03/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000926	0000001	410.00	09/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000931	0000001	3736.00	09/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000928	0000001	1100.00	09/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000934	0000001	330.00	09/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000935	0000001	120.00	09/03/2023	0000000040940	011444	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000940	0000001	50.00	09/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000941	0000001	160.00	09/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000942	0000001	70.00	09/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000943	0000001	80.00	09/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000944	0000001	70.00	09/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000945	0000001	160.00	09/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000983	0000001	840.00	09/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000933	0000001	10200.00	09/03/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000938	0000001	402.20	10/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000939	0000001	1157.90	10/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000958	0000001	900.00	10/03/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000959	0000001	2000.00	10/03/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000960	0000001	1800.00	10/03/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000961	0000001	1200.00	10/03/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000962	0000001	1000.00	10/03/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000965	0000001	5155.17	10/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000966	0000001	1345.00	10/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000967	0000001	3786.00	10/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000997	0000001	60000.00	10/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000957	0000001	2860.00	10/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000973	0000001	1002.05	10/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000929	0000001	3240.00	10/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000017	8930.73	10/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000018	0.11	10/03/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000034	0000003	1007.01	10/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000946	0000001	300.00	10/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000948	0000001	1356.10	10/03/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000949	0000001	775.00	10/03/2023	0000000231371	011444	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000952	0000001	1000.00	10/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000953	0000001	3759.82	10/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000954	0000001	240.00	10/03/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000955	0000001	200.00	10/03/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000970	0000001	720.00	10/03/2023	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000971	0000001	540.00	10/03/2023	0000000231371	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000975	0000001	2855.75	10/03/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000930	0000001	1430.00	10/03/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000974	0000001	1532.78	10/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001012	0000001	2491.03	13/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000244	0000001	1600.00	13/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000987	0000001	580.59	13/03/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000998	0000001	350.00	13/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000999	0000001	150.00	13/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001000	0000001	102.45	13/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000986	0000001	1400.00	13/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000988	0000001	475.73	13/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001002	0000001	595.45	13/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001004	0000001	2196.35	13/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001015	0000001	640.00	13/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001016	0000001	640.00	13/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000989	0000001	4500.00	13/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001013	0000001	16900.09	13/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001003	0000001	64.01	13/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001005	0000001	2023.22	13/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001006	0000001	2044.77	13/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001007	0000001	275.14	13/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001014	0000001	14550.95	13/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000963	0000001	11685.00	13/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000964	0000001	12019.00	13/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000916	0000001	2100.00	13/03/2023	0000000710027	000410	000000	161.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000909	0000001	2072.00	13/03/2023	0000000710027	000410	000000	169.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000905	0000001	2450.00	13/03/2023	0000000710027	000410	000000	225.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000906	0000001	3515.00	13/03/2023	0000000710027	000410	000000	431.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001026	0000001	11000.00	13/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000888	0000001	400.00	13/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000956	0000001	8732.75	14/03/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001035	0000001	1695.20	16/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001051	0000001	1920.00	16/03/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001025	0000001	1523.00	16/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001027	0000001	2748.00	16/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001043	0000001	2400.00	16/03/2023	0000000040940	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000977	0000001	220.87	16/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000044	0000002	14112.42	16/03/2023	0000000121762	011444	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000002	1365.00	16/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000045	0000002	22807.58	16/03/2023	0000000121762	011444	000000	598.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000356	0000002	2926.98	16/03/2023	0000000040940	011444	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000002	63454.27	16/03/2023	0000000040940	011444	000000	4546.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000002	1367.10	16/03/2023	0000000040940	011444	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001032	0000001	1400.00	16/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000002	52761.67	16/03/2023	0000000710027	000410	000000	1555.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000042	0000002	1512.00	16/03/2023	0000000710027	000410	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000003	5305.44	16/03/2023	0000000710027	000410	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000004	5011.65	16/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001034	0000001	777.50	16/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001048	0000001	290.00	16/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000744	0000001	7438.80	16/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000745	0000001	7118.00	16/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001060	0000001	600.00	16/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000907	0000001	5180.00	16/03/2023	0000000710027	000410	000000	922.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000913	0000001	4760.00	16/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000947	0000001	524.00	16/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000951	0000001	80.00	16/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000968	0000001	1588.14	16/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000969	0000001	550.00	16/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000980	0000001	1600.00	16/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001080	0000001	1468.73	16/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000932	0000001	11945.00	17/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001073	0000001	30000.00	17/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001017	0000001	9979.04	17/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001018	0000001	4320.91	17/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001019	0000001	1495.80	17/03/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001122	0000001	16915.14	17/03/2023	0000006241088	000411	000000	3750.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001123	0000001	13385.00	17/03/2023	0000000710027	000410	000000	1134.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001124	0000001	4496.64	17/03/2023	0000006241088	000411	000000	802.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001125	0000001	24665.00	17/03/2023	0000006241088	000411	000000	4142.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001126	0000001	7544.31	17/03/2023	0000006241088	000411	000000	1610.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001127	0000001	5218.94	17/03/2023	0000000710027	000410	000000	333.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001128	0000001	280.00	17/03/2023	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001129	0000001	71194.83	17/03/2023	0000006241088	000411	000000	18871.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001130	0000001	103381.32	17/03/2023	0000000710027	000410	000000	15505.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001131	0000001	98691.60	17/03/2023	0000006241088	000411	000000	29007.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001132	0000001	7750.00	17/03/2023	0000006241088	000411	000000	599.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001133	0000001	26924.42	17/03/2023	0000006241088	000411	000000	6777.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001134	0000001	77534.75	17/03/2023	0000006241088	000411	000000	14816.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001135	0000001	176533.11	17/03/2023	0000000710027	000410	000000	30563.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001136	0000001	24641.00	17/03/2023	0000006241088	000411	000000	2496.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001137	0000001	13414.00	17/03/2023	0000006241088	000411	000000	1176.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001138	0000001	12600.00	17/03/2023	0000000710027	000410	000000	1625.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001139	0000001	4933.33	17/03/2023	0000006241088	000411	000000	499.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001140	0000001	7470.00	17/03/2023	0000000710027	000410	000000	574.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001158	0000001	4500.00	17/03/2023	0000000710027	000410	000000	729.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001159	0000001	3204.00	17/03/2023	0000000710027	000410	000000	249.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000823	0000001	3766.50	17/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001057	0000001	720.00	17/03/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001058	0000001	720.00	17/03/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001059	0000001	720.00	17/03/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001047	0000001	2813.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001023	0000001	4919.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001024	0000001	4572.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000985	0000001	700.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001081	0000001	1945.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001084	0000001	450.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001148	0000001	11772.97	17/03/2023	0000000040940	011444	000000	2490.67	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001153	0000001	34218.84	17/03/2023	0000000040940	011444	000000	10478.37	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001154	0000001	60377.61	17/03/2023	0000000040940	011444	000000	4633.93	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001155	0000001	14826.96	17/03/2023	0000000040940	011444	000000	3017.61	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001156	0000001	7110.00	17/03/2023	0000000040940	011444	000000	542.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001157	0000001	1432.20	17/03/2023	0000000040940	011444	000000	408.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001162	0000001	6500.00	17/03/2023	0000000040940	011444	000000	890.37	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001163	0000001	7104.00	17/03/2023	0000000040940	011444	000000	925.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001164	0000001	2000.00	17/03/2023	0000000040940	011444	000000	160.47	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001165	0000001	4500.00	17/03/2023	0000000040940	011444	000000	729.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000008	47044.01	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000009	39493.21	17/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000010	14977.01	17/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000011	5471.00	17/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000012	918.94	17/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000052	0000009	50533.36	17/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000052	0000010	19163.77	17/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000052	0000011	7000.40	17/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000052	0000012	1175.83	17/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001033	0000001	2470.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001045	0000001	164.00	17/03/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001049	0000001	250.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000978	0000001	750.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000369	0000001	250.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001082	0000001	430.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001091	0000001	101.00	17/03/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001092	0000001	3581.85	17/03/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001093	0000001	200.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001095	0000001	700.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001141	0000001	8246.00	17/03/2023	0000000040940	011444	000000	1274.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001142	0000001	8130.00	17/03/2023	0000000040940	011444	000000	614.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001143	0000001	6890.60	17/03/2023	0000000040940	011444	000000	1176.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001144	0000001	10908.00	17/03/2023	0000000040940	011444	000000	818.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001145	0000001	3764.00	17/03/2023	0000000040940	011444	000000	526.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001146	0000001	6510.00	17/03/2023	0000000231371	011444	000000	488.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001147	0000001	12716.00	17/03/2023	0000000242322	011444	000000	968.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001160	0000001	2604.00	17/03/2023	0000000040940	011444	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000001	5208.00	17/03/2023	0000000040940	011444	000000	390.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000003	1073.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000013	704.00	17/03/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000014	848.00	17/03/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000015	208.00	17/03/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000016	512.00	17/03/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	4500.00	17/03/2023	0000000040940	011444	000000	802.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001101	0000001	22500.00	17/03/2023	0000000040940	011444	000000	5719.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000032	0000003	1326.00	17/03/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000057	0000003	3807.14	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000320	0000001	4375.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001031	0000001	300.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001056	0000001	2000.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000793	0000001	4375.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001094	0000001	320.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001096	0000001	320.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001097	0000001	160.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001099	0000001	50.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001102	0000001	5836.90	17/03/2023	0000000040940	011444	000000	1440.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001103	0000001	1302.00	17/03/2023	0000000040940	011444	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001104	0000001	12044.03	17/03/2023	0000000040940	011444	000000	3422.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001105	0000001	12018.67	17/03/2023	0000000040940	011444	000000	1340.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001106	0000001	7243.86	17/03/2023	0000000040940	011444	000000	1664.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001107	0000001	8012.00	17/03/2023	0000000040940	011444	000000	603.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000982	0000001	564.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001046	0000001	2853.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001028	0000001	1172.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001029	0000001	12675.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001053	0000001	760.00	17/03/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001054	0000001	760.00	17/03/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001055	0000001	1800.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001066	0000001	232.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001090	0000001	760.00	17/03/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001149	0000001	4922.10	17/03/2023	0000000040940	011444	000000	2098.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001150	0000001	18067.00	17/03/2023	0000000040940	011444	000000	1372.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001151	0000001	4500.00	17/03/2023	0000000040940	011444	000000	729.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001152	0000001	2604.00	17/03/2023	0000000040940	011444	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001061	0000001	300.00	17/03/2023	0000000053996	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001065	0000001	1450.00	17/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001020	0000001	611.50	17/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001021	0000001	1721.00	17/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001022	0000001	2611.00	17/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000979	0000001	1250.00	17/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000939	0000002	1642.10	17/03/2023	0000000040940	011444	000000	492.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000868	0000001	1600.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000869	0000001	1600.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000938	0000002	552.80	17/03/2023	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000894	0000001	130.00	17/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000897	0000001	20000.00	17/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001042	0000001	570.00	17/03/2023	0000000053996	011444	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001083	0000001	29.25	17/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001085	0000001	19090.00	17/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001108	0000001	8281.26	17/03/2023	0000000053996	011444	000000	1692.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001109	0000001	6500.00	17/03/2023	0000000053996	011444	000000	890.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001110	0000001	162956.38	17/03/2023	0000000121762	011444	000000	49180.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001111	0000001	10948.54	17/03/2023	0000000121762	011444	000000	1419.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001112	0000001	126775.45	17/03/2023	0000000121762	011444	000000	31724.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001113	0000001	3815.34	17/03/2023	0000000121762	011444	000000	496.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001114	0000001	66931.22	17/03/2023	0000000121762	011444	000000	14393.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001115	0000001	53380.00	17/03/2023	0000000121762	011444	000000	4250.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001116	0000001	2853.84	17/03/2023	0000000121762	011444	000000	883.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001117	0000001	35404.00	17/03/2023	0000000121762	011444	000000	2736.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001118	0000001	50554.92	17/03/2023	0000000121762	011444	000000	14776.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001119	0000001	34941.22	17/03/2023	0000000121762	011444	000000	3231.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001120	0000001	34383.95	17/03/2023	0000000121762	011444	000000	3367.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001121	0000001	41249.34	17/03/2023	0000000121762	011444	000000	3218.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000019	1968.65	20/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000009	23034.89	20/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000674	0000001	2550.00	21/03/2023	0000006241088	000411	000000	435.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000879	0000001	1485.07	21/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000523	0000001	500.00	21/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001062	0000001	700.00	21/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000927	0000001	350.00	21/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000972	0000001	7172.50	21/03/2023	0000000710027	000410	000000	2033.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000921	0000001	1800.00	21/03/2023	0000000710027	000410	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001041	0000001	5188.08	21/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001171	0000001	770.00	21/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001086	0000001	1302.00	22/03/2023	0000000710027	000410	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001087	0000001	840.00	22/03/2023	0000000710027	000410	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001088	0000001	600.00	22/03/2023	0000000710027	000410	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001089	0000001	1302.00	22/03/2023	0000000710027	000410	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001177	0000001	9986.54	22/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001178	0000001	4333.61	22/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001194	0000001	750.00	22/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001196	0000001	300.00	22/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001197	0000001	1760.00	22/03/2023	0000000710027	000410	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001198	0000001	1200.00	22/03/2023	0000000710027	000410	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001170	0000001	600.00	22/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000922	0000001	1800.00	22/03/2023	0000000710027	000410	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001075	0000001	360.00	22/03/2023	0000000710027	000410	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001076	0000001	360.00	22/03/2023	0000000710027	000410	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001077	0000001	240.00	22/03/2023	0000000710027	000410	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001078	0000001	1344.00	22/03/2023	0000000710027	000410	000000	103.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001079	0000001	360.00	22/03/2023	0000000710027	000410	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001038	0000001	10167.84	22/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000685	0000001	47.72	22/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000790	0000001	23461.56	22/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000797	0000001	56.21	22/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001173	0000001	1998.37	22/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001195	0000001	750.00	22/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001181	0000001	840.00	22/03/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001187	0000001	45.00	22/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001188	0000001	45.00	22/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001189	0000001	400.00	22/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001169	0000001	550.00	22/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001167	0000001	6940.00	22/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001175	0000001	12945.51	22/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001182	0000001	149.60	22/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001193	0000001	770.00	22/03/2023	0000000053996	011444	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001030	0000001	290.00	22/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001168	0000001	1000.00	22/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001174	0000001	11999.44	22/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001052	0000001	760.00	22/03/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000020	283.25	23/03/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001039	0000001	8255.82	23/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001202	0000001	6800.00	23/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001212	0000001	350.00	23/03/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001214	0000001	2580.00	23/03/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001172	0000001	520.00	23/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001176	0000001	998.43	23/03/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001228	0000001	1210.00	24/03/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001230	0000001	12133.21	24/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000017	224.00	24/03/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000010	249.00	24/03/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001203	0000001	992.00	24/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001224	0000001	400.00	24/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001226	0000001	2027.00	24/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001235	0000001	2950.00	24/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001204	0000001	1650.00	24/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001209	0000001	402.20	24/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001042	0000002	570.00	24/03/2023	0000000053996	011444	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001211	0000001	1157.90	24/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001225	0000001	38712.98	24/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001227	0000001	837.00	24/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001229	0000001	3000.00	24/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001201	0000001	700.00	24/03/2023	0000000040940	011444	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001206	0000001	835.00	24/03/2023	0000000231371	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001207	0000001	480.00	24/03/2023	0000000231371	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001208	0000001	780.00	24/03/2023	0000000284750	011444	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001213	0000001	200.00	24/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001215	0000001	300.00	24/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001216	0000001	1080.00	24/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001217	0000001	1800.00	24/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001218	0000001	1302.00	24/03/2023	0000000242322	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001219	0000001	1302.00	24/03/2023	0000000231371	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001220	0000001	1302.00	24/03/2023	0000000231371	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001221	0000001	360.00	24/03/2023	0000000231371	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001222	0000001	500.00	24/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001205	0000001	8800.00	24/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000414	0000001	15054.57	24/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000014	22.00	24/03/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000015	66.00	24/03/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000016	198.00	24/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000007	781.00	24/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001264	0000001	330000.00	27/03/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001269	0000001	3596.00	28/03/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001279	0000001	600.00	28/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001258	0000001	1978.93	28/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001232	0000001	200.00	28/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001233	0000001	150.00	28/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001234	0000001	100.00	28/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001236	0000001	950.00	28/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001246	0000001	46.28	28/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001254	0000001	52.25	28/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001256	0000001	300.00	28/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001210	0000001	1510.00	28/03/2023	0000000053996	011444	000000	241.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001259	0000001	14646.55	28/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001262	0000001	15633.22	28/03/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001280	0000001	3683.31	28/03/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000990	0000001	13351.56	28/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000571	0000001	5775.00	28/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001237	0000001	1000.00	28/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001257	0000001	580.00	28/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001260	0000001	13986.67	28/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001263	0000001	596.40	28/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000021	145.31	28/03/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001281	0000001	2851.19	28/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000991	0000001	8388.00	29/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000992	0000001	8388.00	29/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000993	0000001	8388.00	29/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000994	0000001	8388.00	29/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000995	0000001	8388.00	29/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000996	0000001	8388.00	29/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001220	0000002	1302.00	29/03/2023	0000000231371	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001304	0000001	720.00	29/03/2023	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001288	0000001	9030.00	29/03/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001287	0000001	7170.00	30/03/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001311	0000001	150.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001313	0000001	270.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001314	0000001	100.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001316	0000001	61.69	30/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001347	0000001	500.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001348	0000001	200.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001349	0000001	250.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001350	0000001	200.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001351	0000001	150.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001352	0000001	1050.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001353	0000001	285.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001354	0000001	200.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001355	0000001	420.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001356	0000001	300.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001357	0000001	2000.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001358	0000001	250.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001359	0000001	2300.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001223	0000001	600.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001098	0000001	47.37	30/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001326	0000001	230.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001327	0000001	950.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001328	0000001	450.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001329	0000001	1100.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001342	0000001	700.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001343	0000001	250.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001344	0000001	200.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000834	0000001	550.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000835	0000001	250.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000976	0000001	500.00	30/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001323	0000001	280.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001325	0000001	230.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001332	0000001	100.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001337	0000001	500.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001265	0000001	1886.50	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001266	0000001	1750.90	30/03/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001277	0000001	150.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001278	0000001	150.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001289	0000001	150.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001295	0000001	1360.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001296	0000001	1950.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001297	0000001	350.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001302	0000001	600.00	30/03/2023	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001303	0000001	2513.70	30/03/2023	0000000231371	011444	000000	427.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001249	0000001	630.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000011	212.20	30/03/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000012	11.50	30/03/2023	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000013	46.00	30/03/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001068	0000001	400.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001071	0000001	350.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001261	0000001	1799.58	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001283	0000001	615.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001292	0000001	12500.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001036	0000001	52270.77	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000984	0000001	500.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001070	0000001	1200.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000017	66.00	30/03/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000010	23034.89	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001267	0000001	70.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001268	0000001	320.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001284	0000001	580.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001286	0000001	300.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001294	0000001	1075.00	30/03/2023	0000000040940	011444	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001242	0000001	390.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000045	0000003	26321.06	30/03/2023	0000000121762	011444	000000	2033.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000049	0000003	1690.00	30/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000050	0000003	2162.43	30/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000003	14336.32	30/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000003	1365.00	30/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000044	0000003	18644.64	30/03/2023	0000000121762	011444	000000	1435.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000007	437.00	30/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000054	0000003	18343.98	30/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000055	0000003	70333.05	30/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000055	0000004	952.05	30/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000056	0000003	89994.34	30/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000056	0000004	749.63	30/03/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000867	0000002	1140.16	30/03/2023	0000000053996	011444	000000	87.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001069	0000001	2000.00	30/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001037	0000001	3869.10	30/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000866	0000002	453.60	30/03/2023	0000000053996	011444	000000	34.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001282	0000001	594.00	30/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001291	0000001	33561.10	30/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001315	0000001	200.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001317	0000001	200.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001318	0000001	200.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001319	0000001	200.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001320	0000001	200.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001321	0000001	200.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001322	0000001	200.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001225	0000002	38712.98	30/03/2023	0000000121762	011444	000000	774.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001211	0000002	1642.10	30/03/2023	0000000040940	011444	000000	492.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001229	0000002	2000.00	30/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001240	0000001	390.00	30/03/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001241	0000001	1633.28	30/03/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001250	0000001	600.00	30/03/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001209	0000002	552.80	30/03/2023	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001293	0000001	8000.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001300	0000001	180.00	30/03/2023	0000000040940	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001301	0000001	120.00	30/03/2023	0000000040940	011444	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001305	0000001	300.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001336	0000001	2482.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001179	0000001	1400.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001180	0000001	650.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001192	0000001	660.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001238	0000001	390.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001239	0000001	390.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001248	0000001	1750.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001275	0000001	2000.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001276	0000001	250.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000022	2.08	30/03/2023	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000023	6521.76	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000003	25099.12	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000003	61798.76	30/03/2023	0000000040940	011444	000000	6685.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000003	19615.65	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000003	7348.96	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000004	38324.08	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000005	80660.28	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000006	9583.93	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001072	0000001	450.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001074	0000001	2500.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000804	0000001	135.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000356	0000003	2670.36	30/03/2023	0000000040940	011444	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000011	990.99	30/03/2023	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000003	1367.10	30/03/2023	0000000040940	011444	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000018	2128.00	30/03/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001299	0000001	2000.00	30/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000003	257.80	30/03/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000004	3.10	30/03/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000008	1896.46	31/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000009	11.50	31/03/2023	0000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000012	85.00	31/03/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000013	55.00	31/03/2023	0000000001689	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001339	0000001	8500.00	31/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001340	0000001	1500.00	31/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001341	0000001	4000.00	31/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001365	0000001	5852.00	31/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001366	0000001	2926.00	31/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001369	0000001	995.00	31/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000018	11.00	31/03/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000019	22.00	31/03/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000008	220.00	31/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001367	0000001	4000.00	31/03/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001360	0000001	180.00	31/03/2023	0000006241088	000411	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001361	0000001	12160.00	31/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001370	0000001	300.00	31/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001371	0000001	500.00	31/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001372	0000001	2500.00	31/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001324	0000001	230.00	31/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001312	0000001	450.00	31/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001309	0000001	750.00	31/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001306	0000001	150.00	31/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001307	0000001	100.00	31/03/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001338	0000001	200.00	04/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001362	0000001	250.00	04/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001373	0000001	135.00	04/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001400	0000001	2023.00	04/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001387	0000001	600.00	04/04/2023	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001210	0000002	1510.00	04/04/2023	0000000053996	011444	000000	241.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001388	0000001	600.00	04/04/2023	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001414	0000001	29400.00	04/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001190	0000001	630.00	04/04/2023	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001191	0000001	630.00	04/04/2023	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001392	0000001	11167.03	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001423	0000001	107.00	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001393	0000001	13271.15	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001415	0000001	1150.00	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001419	0000001	9650.13	05/04/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001436	0000001	1706.24	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001437	0000001	1954.56	05/04/2023	0000000053996	011444	000000	150.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001439	0000001	1002.40	05/04/2023	0000000053996	011444	000000	77.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001440	0000001	480.00	05/04/2023	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001441	0000001	1380.00	05/04/2023	0000000040940	011444	000000	220.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001442	0000001	1452.64	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001445	0000001	2431.81	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001446	0000001	4094.00	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001447	0000001	979.20	05/04/2023	0000000053996	011444	000000	75.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001448	0000001	1380.00	05/04/2023	0000000053996	011444	000000	106.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001449	0000001	3473.00	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001450	0000001	4347.00	05/04/2023	0000000053996	011444	000000	655.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001451	0000001	5900.00	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001452	0000001	2688.00	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001453	0000001	1003.68	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001455	0000001	7360.00	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001456	0000001	1037.60	05/04/2023	0000000053996	011444	000000	79.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001457	0000001	1840.00	05/04/2023	0000000053996	011444	000000	141.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001458	0000001	450.00	05/04/2023	0000000053996	011444	000000	34.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001459	0000001	763.37	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001460	0000001	5683.53	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001461	0000001	598.00	05/04/2023	0000000053996	011444	000000	46.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001462	0000001	2592.00	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001464	0000001	750.00	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001465	0000001	1080.00	05/04/2023	0000000053996	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001401	0000001	2000.00	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001422	0000001	565.90	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001376	0000001	30.00	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001374	0000001	700.00	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001368	0000001	254.59	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001363	0000001	4900.00	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001389	0000001	1992.89	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001377	0000001	247.50	05/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001378	0000001	63.37	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001390	0000001	1967.82	05/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001338	0000002	200.00	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001418	0000001	220.00	05/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001420	0000001	1062.40	05/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001424	0000001	1573.40	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001429	0000001	200.00	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001431	0000001	500.00	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001432	0000001	150.00	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001433	0000001	250.00	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001438	0000001	1340.00	05/04/2023	0000000231371	011444	000000	214.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001454	0000001	300.00	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001386	0000001	1500.00	05/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001421	0000001	610.30	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001434	0000001	94.76	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001391	0000001	1486.81	05/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000019	944.00	06/04/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000020	176.00	06/04/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000021	352.00	06/04/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000034	0000004	1016.20	10/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000004	1073.00	10/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000024	9632.91	10/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000025	0.54	10/04/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001415	0000002	1150.00	10/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001386	0000002	1500.00	10/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000009	88.00	10/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000020	33.00	10/04/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000021	77.00	10/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000011	29988.34	10/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001270	0000001	4673.74	10/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001271	0000001	999.36	10/04/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001272	0000001	9965.41	10/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001406	0000001	1200.00	10/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001407	0000001	2000.00	10/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001410	0000001	988.57	10/04/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001411	0000001	4944.73	10/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001412	0000001	9886.97	10/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001470	0000001	990.01	10/04/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001471	0000001	9834.80	10/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001472	0000001	3932.86	10/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001479	0000001	7550.00	10/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001480	0000001	1365.00	10/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001505	0000001	1000.00	10/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000919	0000001	4411.00	10/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001040	0000001	6752.47	10/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000824	0000001	2462.09	10/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000878	0000001	3284.67	10/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001473	0000001	1344.73	11/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001463	0000001	117000.00	11/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001467	0000001	4113.00	11/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000014	62.70	11/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001417	0000001	575.00	11/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001364	0000001	1500.00	11/04/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001443	0000001	2652.00	11/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001444	0000001	3808.00	11/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001466	0000001	4424.00	11/04/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001468	0000001	440.00	11/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001475	0000001	10949.47	11/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001476	0000001	1736.00	11/04/2023	0000000053996	011444	000000	133.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001477	0000001	4014.72	11/04/2023	0000000053996	011444	000000	556.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001483	0000001	1500.00	11/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001484	0000001	5428.00	11/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001474	0000001	9093.99	11/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000008	287.50	11/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000014	61.80	11/04/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000010	281.20	11/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000032	0000004	1326.00	11/04/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001375	0000001	1000.00	11/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001478	0000001	650.00	11/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001494	0000001	254.59	11/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001501	0000001	107.70	12/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001506	0000001	135.00	12/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001527	0000001	2436.00	12/04/2023	0000000040940	011444	000000	223.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001530	0000001	96.62	12/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001525	0000001	531.90	12/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001499	0000001	125.00	12/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001495	0000001	402.70	12/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001497	0000001	1750.00	12/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001500	0000001	5000.00	12/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001502	0000001	124.50	12/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001493	0000001	900.00	12/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001496	0000001	750.00	12/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001503	0000001	723.00	12/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001518	0000001	950.00	12/04/2023	0000000231371	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001529	0000001	950.00	12/04/2023	0000000231371	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001531	0000001	1000.00	12/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001507	0000001	1497.00	12/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001559	0000001	2900.00	13/04/2023	0000000231371	011444	000000	514.77	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001570	0000001	2620.00	17/04/2023	0000000040940	011444	000000	451.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001571	0000001	1515.00	17/04/2023	0000000053996	011444	000000	242.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001569	0000001	2500.00	17/04/2023	0000000040940	011444	000000	424.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000022	800.00	17/04/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000023	1248.00	17/04/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000923	0000001	5456.77	17/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001492	0000001	6500.00	17/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001485	0000001	3515.00	17/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001486	0000001	4997.50	17/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001487	0000001	7200.00	17/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001488	0000001	12600.00	17/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001490	0000001	6480.00	17/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001532	0000001	1045.00	17/04/2023	0000000710027	000410	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001413	0000001	2400.00	17/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001416	0000001	660.00	17/04/2023	0000000710027	000410	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001516	0000001	2240.00	18/04/2023	0000000710027	000410	000000	193.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001489	0000001	9120.00	18/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001512	0000001	2945.00	18/04/2023	0000000710027	000410	000000	303.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001063	0000001	500.00	18/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001631	0000001	1468.73	18/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001565	0000001	120.00	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001566	0000001	160.00	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001567	0000001	160.00	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001539	0000001	323.40	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001572	0000001	3000.00	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001573	0000001	1510.00	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001615	0000001	254.59	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001576	0000001	860.00	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001586	0000001	9497.74	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001589	0000001	1200.00	18/04/2023	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001590	0000001	3750.00	18/04/2023	0000000040940	011444	000000	745.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001550	0000001	1318.00	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001552	0000001	3270.00	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001587	0000001	13999.56	18/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001553	0000001	4208.90	18/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001588	0000001	2412.68	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001551	0000001	1804.50	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001554	0000001	5947.50	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000005	5480.44	18/04/2023	0000000710027	000410	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000006	5179.65	18/04/2023	0000000710027	000410	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000042	0000003	1568.70	18/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000003	50397.15	18/04/2023	0000000710027	000410	000000	3274.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001560	0000001	114.21	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001574	0000001	1400.00	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001540	0000001	200.00	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001543	0000001	150.00	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001526	0000001	150.00	18/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001537	0000001	350.00	19/04/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001547	0000001	437.50	19/04/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001555	0000001	456.70	19/04/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001556	0000001	600.00	19/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001557	0000001	500.00	19/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001575	0000001	5800.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001584	0000001	600.45	19/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001592	0000001	14.30	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001596	0000001	1000.00	19/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001597	0000001	1745.00	19/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001609	0000001	666.00	19/04/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001626	0000001	835.00	19/04/2023	0000000231371	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001627	0000001	780.00	19/04/2023	0000000284750	011444	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001628	0000001	1302.00	19/04/2023	0000000231371	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001629	0000001	285.00	19/04/2023	0000000231371	011444	000000	45.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001640	0000001	1036.05	19/04/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001643	0000001	200.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001646	0000001	1968.25	19/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001699	0000001	6510.00	19/04/2023	0000000040940	011444	000000	1118.02	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001700	0000001	8130.00	19/04/2023	0000000040940	011444	000000	614.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001701	0000001	6890.60	19/04/2023	0000000040940	011444	000000	1352.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001702	0000001	10908.00	19/04/2023	0000000040940	011444	000000	818.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001703	0000001	3764.00	19/04/2023	0000000040940	011444	000000	526.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001704	0000001	6510.00	19/04/2023	0000000231371	011444	000000	488.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001705	0000001	14018.00	19/04/2023	0000000242322	011444	000000	1163.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001719	0000001	2604.00	19/04/2023	0000000040940	011444	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001720	0000001	5208.00	19/04/2023	0000000040940	011444	000000	390.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001654	0000001	575.00	19/04/2023	0000000231371	011444	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000052	0000013	50533.36	19/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000052	0000014	1175.83	19/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000013	39493.21	19/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000014	14895.25	19/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000015	918.94	19/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000016	5471.00	19/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001706	0000001	11838.07	19/04/2023	0000000040940	011444	000000	2564.89	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001711	0000001	33867.30	19/04/2023	0000000040940	011444	000000	10760.13	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001712	0000001	61725.00	19/04/2023	0000000040940	011444	000000	4734.99	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001713	0000001	14202.00	19/04/2023	0000000040940	011444	000000	3017.61	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001714	0000001	7110.00	19/04/2023	0000000040940	011444	000000	542.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001715	0000001	1432.20	19/04/2023	0000000040940	011444	000000	408.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001721	0000001	6500.00	19/04/2023	0000000040940	011444	000000	890.37	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001722	0000001	7104.00	19/04/2023	0000000040940	011444	000000	925.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001723	0000001	2000.00	19/04/2023	0000000040940	011444	000000	160.47	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001724	0000001	4500.00	19/04/2023	0000000040940	011444	000000	729.90	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001593	0000001	478.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001599	0000001	2760.50	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001600	0000001	4547.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001607	0000001	2100.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001608	0000001	684.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001621	0000001	720.00	19/04/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001622	0000001	720.00	19/04/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001623	0000001	720.00	19/04/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001521	0000001	59379.34	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001534	0000001	110.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001562	0000001	1500.00	19/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001563	0000001	1860.00	19/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001564	0000001	500.00	19/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001594	0000001	117.95	19/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001601	0000001	1757.00	19/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001624	0000001	600.00	19/04/2023	0000000053996	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001625	0000001	5600.00	19/04/2023	0000000053996	011444	000000	1397.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001632	0000001	105.00	19/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001666	0000001	8281.26	19/04/2023	0000000053996	011444	000000	1692.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001667	0000001	6500.00	19/04/2023	0000000053996	011444	000000	890.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001668	0000001	164677.86	19/04/2023	0000000121762	011444	000000	50180.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001669	0000001	10948.54	19/04/2023	0000000121762	011444	000000	1419.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001670	0000001	125553.57	19/04/2023	0000000121762	011444	000000	32701.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001671	0000001	3815.34	19/04/2023	0000000121762	011444	000000	496.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001672	0000001	68103.02	19/04/2023	0000000121762	011444	000000	14653.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001673	0000001	47521.00	19/04/2023	0000000121762	011444	000000	3583.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001674	0000001	2853.84	19/04/2023	0000000121762	011444	000000	883.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001675	0000001	32249.00	19/04/2023	0000000121762	011444	000000	2423.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001676	0000001	51254.45	19/04/2023	0000000121762	011444	000000	15063.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001677	0000001	32337.22	19/04/2023	0000000121762	011444	000000	2879.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001678	0000001	32647.95	19/04/2023	0000000121762	011444	000000	3079.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001679	0000001	42694.74	19/04/2023	0000000121762	011444	000000	3328.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001523	0000001	4874.85	19/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001533	0000001	330.00	19/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001536	0000001	2585.00	19/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001541	0000001	560.00	19/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001545	0000001	2954.80	19/04/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001657	0000001	1150.00	19/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001585	0000001	2687.50	19/04/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001542	0000001	355.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001602	0000001	1152.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001603	0000001	1635.50	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001604	0000001	607.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001605	0000001	666.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001606	0000001	3037.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001611	0000001	464000.00	19/04/2023	0000000710884	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001617	0000001	760.00	19/04/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001618	0000001	760.00	19/04/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001619	0000001	760.00	19/04/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001620	0000001	760.00	19/04/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001637	0000001	6148.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001707	0000001	4922.10	19/04/2023	0000000040940	011444	000000	2098.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001708	0000001	18067.00	19/04/2023	0000000040940	011444	000000	1372.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001709	0000001	4500.00	19/04/2023	0000000040940	011444	000000	729.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001710	0000001	3992.80	19/04/2023	0000000040940	011444	000000	299.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001653	0000001	120.00	19/04/2023	0000000040940	011444	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001660	0000001	5836.90	19/04/2023	0000000040940	011444	000000	1440.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001661	0000001	1302.00	19/04/2023	0000000040940	011444	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001662	0000001	11523.23	19/04/2023	0000000040940	011444	000000	3545.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001663	0000001	11885.33	19/04/2023	0000000040940	011444	000000	1289.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001664	0000001	7243.86	19/04/2023	0000000040940	011444	000000	1762.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001665	0000001	8012.00	19/04/2023	0000000040940	011444	000000	603.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001595	0000001	1013.48	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001535	0000001	180.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001538	0000001	590.00	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001524	0000001	7968.90	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001658	0000001	4500.00	19/04/2023	0000000040940	011444	000000	802.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001659	0000001	22500.00	19/04/2023	0000000040940	011444	000000	5719.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000057	0000004	4071.15	19/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001655	0000001	19059.15	19/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001655	0000002	7000.40	19/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001680	0000001	16046.77	19/04/2023	0000006241088	000411	000000	3803.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001681	0000001	13385.00	19/04/2023	0000000710027	000410	000000	1134.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001682	0000001	4496.64	19/04/2023	0000006241088	000411	000000	802.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001683	0000001	24615.00	19/04/2023	0000006241088	000411	000000	4123.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001684	0000001	6790.84	19/04/2023	0000006241088	000411	000000	1557.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001685	0000001	2002.00	19/04/2023	0000000710027	000410	000000	160.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001686	0000001	280.00	19/04/2023	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001687	0000001	70314.59	19/04/2023	0000006241088	000411	000000	18266.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001688	0000001	89162.11	19/04/2023	0000000710027	000410	000000	12117.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001689	0000001	98691.60	19/04/2023	0000006241088	000411	000000	29397.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001690	0000001	7750.00	19/04/2023	0000006241088	000411	000000	599.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001691	0000001	24928.02	19/04/2023	0000006241088	000411	000000	6558.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001692	0000001	70152.11	19/04/2023	0000006241088	000411	000000	14314.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001693	0000001	169559.93	19/04/2023	0000000710027	000410	000000	29241.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001694	0000001	24198.00	19/04/2023	0000006241088	000411	000000	2466.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001695	0000001	12664.00	19/04/2023	0000006241088	000411	000000	1116.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001696	0000001	23100.00	19/04/2023	0000000710027	000410	000000	4513.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001697	0000001	4100.00	19/04/2023	0000006241088	000411	000000	345.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001698	0000001	6900.00	19/04/2023	0000000710027	000410	000000	523.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001716	0000001	3300.00	19/04/2023	0000000710027	000410	000000	394.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001717	0000001	3004.00	19/04/2023	0000000710027	000410	000000	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001718	0000001	911.40	19/04/2023	0000000710027	000410	000000	68.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001635	0000001	700.00	20/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001636	0000001	500.00	20/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001511	0000001	3610.00	20/04/2023	0000000710027	000410	000000	452.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001743	0000001	201.60	20/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001513	0000001	1302.00	20/04/2023	0000000710027	000410	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001514	0000001	1692.60	20/04/2023	0000000710027	000410	000000	270.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001515	0000001	950.00	20/04/2023	0000000710027	000410	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001491	0000001	6720.00	20/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001517	0000001	5600.00	20/04/2023	0000000710027	000410	000000	1067.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001384	0000001	210.60	20/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001385	0000001	285.60	20/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001255	0000001	2000.00	20/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001379	0000001	218.40	20/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001380	0000001	218.40	20/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000026	2473.16	20/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001732	0000001	645.42	20/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001726	0000001	280.00	20/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001727	0000001	2600.00	20/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001725	0000001	1940.00	20/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001639	0000001	775.00	20/04/2023	0000000040940	011444	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001733	0000001	345.60	20/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001734	0000001	2461.41	20/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001591	0000001	25800.00	20/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001298	0000001	1200.00	20/04/2023	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001638	0000001	1200.00	20/04/2023	0000000040940	011444	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000012	57200.00	20/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000013	29988.34	20/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000278	0000002	4161.51	20/04/2023	0000006241088	000411	000000	1761.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001656	0000001	510.00	20/04/2023	0000000231371	011444	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001735	0000001	1700.66	20/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001644	0000001	1666.00	20/04/2023	0000000231371	011444	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001648	0000001	1200.00	20/04/2023	0000000231371	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001575	0000002	5800.00	20/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001382	0000001	201.60	24/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001383	0000001	218.40	24/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001184	0000001	7954.37	24/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001519	0000001	2560.00	24/04/2023	0000000710027	000410	000000	242.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001520	0000001	8547.00	24/04/2023	0000000710027	000410	000000	2087.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001745	0000001	779.94	24/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001797	0000001	2000.00	24/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001741	0000001	1170.00	24/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001740	0000001	10775.00	25/04/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001779	0000001	3815.00	25/04/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001780	0000001	2754.31	25/04/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001598	0000001	989.40	25/04/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001402	0000001	4040.00	25/04/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001641	0000001	1440.00	25/04/2023	0000000231371	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001642	0000001	1200.00	25/04/2023	0000000231371	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001650	0000001	835.00	25/04/2023	0000000231371	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001651	0000001	720.00	25/04/2023	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001652	0000001	835.00	25/04/2023	0000000231371	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001807	0000001	381.24	25/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001808	0000001	381.24	25/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001809	0000001	381.24	25/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001805	0000001	96.62	25/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000027	255.12	25/04/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000004	25135.77	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000004	19644.29	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000007	7444.64	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000008	39098.69	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000009	81710.37	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000010	9708.70	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001810	0000001	96.62	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001822	0000001	8720.00	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001803	0000001	2000.00	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001829	0000001	1350.00	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001782	0000001	3000.00	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001804	0000001	1800.00	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001749	0000001	8198.99	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000004	14594.12	26/04/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000050	0000004	2162.43	26/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000049	0000004	1690.00	26/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000055	0000005	70428.26	26/04/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000054	0000004	18673.84	26/04/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001747	0000001	14418.36	26/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001834	0000001	2800.00	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001835	0000001	5400.00	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001647	0000001	46.28	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001612	0000001	150.00	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001760	0000001	160.00	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001800	0000001	1400.00	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001801	0000001	2880.00	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001748	0000001	2472.52	26/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001435	0000001	34738.65	26/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001774	0000001	600.00	26/04/2023	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001768	0000001	360.00	26/04/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001769	0000001	240.00	26/04/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001770	0000001	360.00	26/04/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001771	0000001	360.00	26/04/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001772	0000001	840.00	26/04/2023	0000006241088	000411	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001853	0000001	11023.94	26/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001731	0000001	48.66	26/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001778	0000001	944.00	26/04/2023	0000006241088	000411	000000	151.04	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001396	0000001	1200.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001799	0000001	12500.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001802	0000001	4000.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001876	0000001	600.00	27/04/2023	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001755	0000001	150.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001394	0000001	400.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001397	0000001	350.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001399	0000001	300.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001819	0000001	2200.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001821	0000001	3000.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001823	0000001	600.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001806	0000001	2533.80	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001830	0000001	392.00	27/04/2023	0000000053996	011444	000000	62.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001758	0000001	950.00	27/04/2023	0000000040940	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001759	0000001	775.00	27/04/2023	0000000040940	011444	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001783	0000001	1150.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001798	0000001	3000.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001867	0000001	32400.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001875	0000001	90116.16	27/04/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001395	0000001	2000.00	27/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001728	0000001	60000.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001730	0000001	95000.00	27/04/2023	0000000040940	011444	000000	4750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001577	0000001	200.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001578	0000001	200.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001579	0000001	200.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001580	0000001	200.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001581	0000001	200.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001582	0000001	200.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001583	0000001	200.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000997	0000002	100000.00	27/04/2023	0000000040940	011444	000000	8000.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001854	0000001	1970.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001756	0000001	3950.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001742	0000001	1400.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001398	0000001	450.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001825	0000001	3050.00	27/04/2023	0000000040940	011444	000000	548.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001836	0000001	2000.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001820	0000001	8000.00	27/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000028	134.60	27/04/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000029	7811.73	28/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000030	0.10	28/04/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000031	2.08	28/04/2023	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000011	1070.77	28/04/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000005	257.80	28/04/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000006	3.10	28/04/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000015	998.61	28/04/2023	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000016	286.10	28/04/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000017	55.00	28/04/2023	0000000001689	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000009	126.50	28/04/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001417	0000002	575.00	28/04/2023	0000000053996	011444	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000015	34.50	28/04/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000016	11.50	28/04/2023	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000017	149.50	28/04/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000022	187.00	28/04/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000023	110.00	28/04/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000010	385.00	28/04/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000014	29988.34	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001891	0000001	1990.77	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001880	0000001	4000.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001886	0000001	150.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001888	0000001	1996.18	02/05/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001839	0000001	500.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001871	0000001	1050.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001885	0000001	1170.27	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001892	0000001	10972.83	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001867	0000002	30000.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001852	0000001	244.32	02/05/2023	0000000053996	011444	000000	18.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001850	0000001	1388.80	02/05/2023	0000000053996	011444	000000	106.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001851	0000001	390.00	02/05/2023	0000000053996	011444	000000	30.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001855	0000001	4020.00	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001856	0000001	4260.00	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001857	0000001	2416.00	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001858	0000001	2670.00	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001859	0000001	3276.16	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001860	0000001	3953.76	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001861	0000001	497.85	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001862	0000001	1663.87	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001863	0000001	1556.40	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001864	0000001	2121.60	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001865	0000001	3155.20	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001866	0000001	1500.00	02/05/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001798	0000002	3000.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001757	0000001	1840.00	02/05/2023	0000000053996	011444	000000	294.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001840	0000001	8000.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001841	0000001	1500.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001844	0000001	4496.00	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001845	0000001	1836.00	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001846	0000001	1680.00	02/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001847	0000001	900.00	02/05/2023	0000000053996	011444	000000	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001848	0000001	3011.04	02/05/2023	0000000053996	011444	000000	318.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001872	0000001	300.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001890	0000001	7663.43	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000024	160.00	02/05/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000025	1552.00	02/05/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001889	0000001	1997.02	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001836	0000002	1200.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001869	0000001	2000.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001877	0000001	2499.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001878	0000001	1000.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001879	0000001	1500.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001881	0000001	8500.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001882	0000001	4900.00	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001906	0000001	254.59	02/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001633	0000001	30000.00	02/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001893	0000001	818.82	02/05/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001894	0000001	8808.29	02/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001895	0000001	3807.62	02/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001838	0000001	1750.00	02/05/2023	0000000239461	011444	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001842	0000001	960.00	02/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001763	0000001	486.60	02/05/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001764	0000001	8564.67	02/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001765	0000001	3910.38	02/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001425	0000001	4188.80	02/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001510	0000001	1960.00	02/05/2023	0000000710027	000410	000000	150.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001613	0000001	9991.31	02/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001614	0000001	4303.07	02/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001616	0000001	10010.00	02/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001498	0000001	2125.00	02/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001504	0000001	5870.01	02/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001285	0000001	79.00	02/05/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001290	0000001	5500.00	02/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000924	0000001	5456.77	02/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000600	0000001	327.00	02/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000920	0000001	975.00	03/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001009	0000001	165.01	03/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001010	0000001	300.00	03/05/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001185	0000001	3986.63	03/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001186	0000001	693.90	03/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001482	0000001	1000.00	03/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001509	0000001	4308.84	03/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001426	0000001	14560.00	03/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001330	0000001	7000.00	03/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001843	0000001	960.00	03/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001739	0000001	309.96	03/05/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001913	0000001	560.00	03/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001915	0000001	240.00	03/05/2023	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001917	0000001	2200.00	03/05/2023	0000000040940	011444	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001922	0000001	140.00	03/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001923	0000001	140.00	03/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000001	40.00	03/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001824	0000001	500.00	03/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001657	0000002	1150.00	03/05/2023	0000000053996	011444	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001911	0000001	2120.00	03/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000675	0000001	803.00	03/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000496	0000001	618.00	03/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000493	0000001	6986.84	03/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000494	0000001	3108.00	03/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001929	0000001	1171.00	04/05/2023	0000000040940	011444	000000	187.36	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001930	0000001	1171.00	04/05/2023	0000000040940	011444	000000	187.36	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001931	0000001	1171.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001827	0000001	1392.38	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001932	0000001	1171.00	04/05/2023	0000000040940	011444	000000	187.36	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001933	0000001	1171.00	04/05/2023	0000000040940	011444	000000	187.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001815	0000001	630.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001826	0000001	3227.70	04/05/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001831	0000001	350.00	04/05/2023	0000000231371	011444	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001833	0000001	2351.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001902	0000001	950.00	04/05/2023	0000000231371	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001909	0000001	580.00	04/05/2023	0000000231371	011444	000000	44.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001918	0000001	168.00	04/05/2023	0000000231371	011444	000000	26.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001919	0000001	720.00	04/05/2023	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001920	0000001	600.00	04/05/2023	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001928	0000001	1000.00	04/05/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001912	0000001	1155.00	04/05/2023	0000000040940	011444	000000	88.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001914	0000001	903.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001908	0000001	2900.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001910	0000001	5860.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001916	0000001	399.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001898	0000001	5400.00	04/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001900	0000001	840.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001904	0000001	850.00	04/05/2023	0000000053996	011444	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001794	0000001	2161.80	04/05/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001795	0000001	2035.70	04/05/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001813	0000001	600.00	04/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001925	0000001	960.00	04/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001926	0000001	750.00	04/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001750	0000001	390.00	04/05/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001752	0000001	1221.60	04/05/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001649	0000001	64.01	04/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001751	0000001	390.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001927	0000001	300.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001934	0000001	975.00	04/05/2023	0000000040940	011444	000000	75.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001899	0000001	2000.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001901	0000001	650.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001905	0000001	4000.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001832	0000001	609.61	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001814	0000001	1810.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001544	0000001	2500.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001744	0000001	660.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001753	0000001	390.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001754	0000001	390.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001762	0000001	250.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001729	0000001	650.00	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001907	0000001	531.90	04/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001951	0000001	350.00	04/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001952	0000001	300.00	04/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001953	0000001	1200.00	04/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001954	0000001	300.00	04/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001948	0000001	550.00	04/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001427	0000001	103.20	04/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001428	0000001	1747.70	04/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001430	0000001	2490.90	04/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001404	0000001	2415.38	04/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001405	0000001	936.25	04/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001245	0000001	12401.70	04/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001247	0000001	3287.00	04/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001200	0000001	1799.00	04/05/2023	0000000710027	000410	000000	287.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001001	0000001	2144.50	04/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001008	0000001	304.86	05/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001011	0000001	806.40	05/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001064	0000001	4440.00	05/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001943	0000001	8212.42	05/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001971	0000001	400.00	05/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001972	0000001	2000.00	05/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001973	0000001	200.00	05/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001974	0000001	2000.00	05/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001870	0000001	7000.00	05/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001773	0000001	1800.00	05/05/2023	0000000239461	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001761	0000001	1344.00	05/05/2023	0000000239461	011444	000000	103.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001776	0000001	950.00	05/05/2023	0000000239461	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001777	0000001	1302.00	05/05/2023	0000000239461	011444	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000026	416.00	05/05/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001781	0000001	1700.00	05/05/2023	0000000040940	011444	855543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000676	0000001	1668.00	05/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000677	0000001	798.00	05/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001959	0000001	748.00	08/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001935	0000001	150.00	08/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001936	0000001	200.00	08/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001937	0000001	150.00	08/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001941	0000001	5107.00	08/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001957	0000001	1003.40	08/05/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001958	0000001	1230.00	08/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001961	0000001	3440.00	08/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001963	0000001	2030.60	08/05/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001965	0000001	740.00	08/05/2023	0000000231371	011444	000000	118.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001921	0000001	360.00	08/05/2023	0000000231371	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001785	0000001	3711.00	08/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001956	0000001	478.30	08/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001942	0000001	630.00	08/05/2023	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001950	0000001	927.60	08/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001960	0000001	115.50	08/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001811	0000001	17056.63	08/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001812	0000001	13053.06	08/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001940	0000001	200.00	08/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001962	0000001	7662.00	08/05/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001968	0000001	419.90	08/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001970	0000001	5000.00	08/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001828	0000001	13967.02	08/05/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001787	0000001	3573.36	08/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001788	0000001	3704.38	08/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001789	0000001	4087.51	08/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001790	0000001	938.00	08/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001791	0000001	2010.00	08/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001792	0000001	1608.00	08/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001793	0000001	1742.00	08/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001775	0000001	1822.80	08/05/2023	0000000239461	011444	000000	291.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001985	0000001	700.00	08/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001991	0000001	900.00	08/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001995	0000001	2500.00	08/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001818	0000001	2000.00	09/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000532	0000001	6957.60	09/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001975	0000001	26900.00	09/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001967	0000001	17800.00	09/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001982	0000001	9617.55	09/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002009	0000001	360.00	09/05/2023	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002008	0000001	675.00	09/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002010	0000001	280.00	09/05/2023	0000000040940	011444	000000	21.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002014	0000001	96.62	09/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002016	0000001	1239.00	09/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000032	0000005	1326.00	09/05/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001976	0000001	6307.62	09/05/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002013	0000001	9835.08	09/05/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001983	0000001	1962.34	09/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002011	0000001	3750.00	09/05/2023	0000000040940	011444	000000	745.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000495	0000001	150.00	09/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000015	16792.88	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002019	0000001	1714.65	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002023	0000001	1200.00	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001977	0000001	677.80	10/05/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000005	1073.00	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000034	0000005	1023.43	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000032	13040.91	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000033	0.24	10/05/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002021	0000001	273.45	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002031	0000001	320.00	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002034	0000001	3047.80	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002020	0000001	402.40	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002001	0000001	1527.22	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002002	0000001	22372.00	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002003	0000001	12006.01	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002004	0000001	5821.20	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002005	0000001	8498.66	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001868	0000001	1500.00	10/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001978	0000001	10863.14	10/05/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001981	0000001	13593.76	10/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002006	0000001	2864.65	10/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002007	0000001	3701.37	10/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002015	0000001	14400.00	10/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002022	0000001	1751.50	10/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001786	0000001	4367.46	10/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001896	0000001	2357.50	10/05/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001851	0000002	390.00	10/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001166	0000001	1200.00	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000981	0000001	12880.30	10/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001044	0000001	1328.00	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001345	0000001	3790.08	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001346	0000001	3072.00	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001408	0000001	2138.00	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001409	0000001	350.00	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001548	0000001	3015.00	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001549	0000001	845.00	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001334	0000001	2026.80	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001873	0000001	1200.00	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001874	0000001	2000.00	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001883	0000001	5500.00	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001897	0000001	7239.18	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001996	0000001	5080.00	10/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001997	0000001	2880.00	10/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001998	0000001	2880.00	10/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001999	0000001	7200.00	10/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001992	0000001	2490.00	10/05/2023	0000000710027	000410	000000	231.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001993	0000001	3240.00	10/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001994	0000001	5200.00	10/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002018	0000001	3024.55	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002024	0000001	2100.00	10/05/2023	0000000710027	000410	000000	161.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002025	0000001	3800.00	10/05/2023	0000000710027	000410	000000	495.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002026	0000001	3325.00	10/05/2023	0000000710027	000410	000000	388.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002027	0000001	2870.00	10/05/2023	0000000710027	000410	000000	288.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001986	0000001	1300.00	10/05/2023	0000000710027	000410	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001987	0000001	3998.00	10/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001988	0000001	3325.00	10/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001989	0000001	820.00	10/05/2023	0000000710027	000410	000000	63.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001990	0000001	8029.00	10/05/2023	0000000710027	000410	000000	1908.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001955	0000001	4011.30	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001964	0000001	9580.00	10/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002033	0000001	160.00	11/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002042	0000001	900.00	12/05/2023	0000000053996	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002044	0000001	880.00	12/05/2023	0000000040940	011444	000000	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002045	0000001	3786.00	12/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002048	0000001	1750.00	12/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002055	0000001	1000.00	12/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001916	0000002	399.00	12/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001914	0000002	1247.00	12/05/2023	0000000040940	011444	000000	344.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002038	0000001	1554.00	12/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002039	0000001	3220.00	12/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002043	0000001	135.00	12/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002069	0000001	1550.00	12/05/2023	0000000040940	011444	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000027	320.00	12/05/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002065	0000001	400.00	12/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002047	0000001	1000.00	12/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002049	0000001	250.00	12/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000016	39786.68	12/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000007	5147.94	15/05/2023	0000000710027	000410	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000008	5169.15	15/05/2023	0000000710027	000410	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000004	50200.15	15/05/2023	0000000710027	000410	000000	3095.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000042	0000004	1449.00	15/05/2023	0000000710027	000410	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000453	0000001	6436.60	15/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000454	0000001	5962.00	15/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002084	0000001	200.00	15/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002012	0000001	47.47	15/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002036	0000001	150.00	15/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002037	0000001	280.00	15/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001939	0000001	53.26	15/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000004	1367.10	15/05/2023	0000000040940	011444	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000003	860.00	15/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000004	860.00	15/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000004	58982.75	15/05/2023	0000000040940	011444	000000	6865.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000356	0000004	2943.78	15/05/2023	0000000040940	011444	000000	1900.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002058	0000001	999.60	15/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002066	0000001	600.00	15/05/2023	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002067	0000001	600.00	15/05/2023	0000000053996	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002076	0000001	1650.00	15/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002077	0000001	2800.00	15/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002057	0000001	1526.91	15/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002075	0000001	6450.00	15/05/2023	0000000040940	011444	000000	1741.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000044	0000004	16751.70	15/05/2023	0000000121762	011444	000000	1435.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000004	1365.00	15/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000045	0000004	25713.20	15/05/2023	0000000121762	011444	000000	2033.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001979	0000001	3380.10	15/05/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001984	0000001	1582.07	15/05/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002050	0000001	520.00	15/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002060	0000001	2500.00	15/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002085	0000001	7955.37	15/05/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002070	0000001	2261.64	15/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002101	0000001	1075.00	15/05/2023	0000000239461	011444	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002102	0000001	380.00	15/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001310	0000001	230.00	15/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002090	0000001	9982.32	17/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002089	0000001	13919.28	17/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002086	0000001	350.00	17/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001374	0000002	700.00	17/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002082	0000001	450.00	18/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002149	0000001	2829.00	18/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002154	0000001	656.00	18/05/2023	0000000040940	011444	000000	104.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002160	0000001	5909.80	18/05/2023	0000000040940	011444	000000	1450.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002161	0000001	1320.00	18/05/2023	0000000040940	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002162	0000001	11610.53	18/05/2023	0000000040940	011444	000000	3494.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002163	0000001	11770.00	18/05/2023	0000000040940	011444	000000	1241.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002164	0000001	9967.46	18/05/2023	0000000040940	011444	000000	1919.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002165	0000001	8120.00	18/05/2023	0000000040940	011444	000000	612.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002111	0000001	360.00	18/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002158	0000001	4500.00	18/05/2023	0000000040940	011444	000000	711.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002159	0000001	22500.00	18/05/2023	0000000040940	011444	000000	5688.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002118	0000001	750.00	18/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002121	0000001	112.24	18/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002124	0000001	360.00	18/05/2023	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002128	0000001	50000.00	18/05/2023	0000000040940	011444	000000	2500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002079	0000001	2000.00	18/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002040	0000001	4180.00	18/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002166	0000001	8387.46	18/05/2023	0000000053996	011444	000000	1707.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002167	0000001	6500.00	18/05/2023	0000000053996	011444	000000	858.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002168	0000001	167358.46	18/05/2023	0000000121762	011444	000000	50192.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002169	0000001	10948.54	18/05/2023	0000000121762	011444	000000	1319.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002170	0000001	126160.87	18/05/2023	0000000121762	011444	000000	32366.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002171	0000001	3815.34	18/05/2023	0000000121762	011444	000000	480.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002172	0000001	65154.82	18/05/2023	0000000121762	011444	000000	13743.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002173	0000001	50140.00	18/05/2023	0000000121762	011444	000000	3780.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002174	0000001	2891.64	18/05/2023	0000000121762	011444	000000	888.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002175	0000001	34820.00	18/05/2023	0000000053996	011444	000000	2619.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002176	0000001	51798.85	18/05/2023	0000000121762	011444	000000	15024.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002177	0000001	34180.22	18/05/2023	0000000121762	011444	000000	2880.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002178	0000001	33737.95	18/05/2023	0000000121762	011444	000000	3009.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002179	0000001	43627.74	18/05/2023	0000000121762	011444	000000	3469.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001904	0000002	850.00	18/05/2023	0000000053996	011444	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002104	0000001	760.00	18/05/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002105	0000001	760.00	18/05/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002106	0000001	760.00	18/05/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002107	0000001	760.00	18/05/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002108	0000001	1800.00	18/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002151	0000001	300.00	18/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002207	0000001	4986.00	18/05/2023	0000000040940	011444	000000	2107.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002208	0000001	19621.00	18/05/2023	0000000040940	011444	000000	1488.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002209	0000001	4500.00	18/05/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002210	0000001	5280.00	18/05/2023	0000000040940	011444	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001868	0000002	1500.00	18/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002120	0000001	46.28	18/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002078	0000001	400.00	18/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002081	0000001	350.00	18/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002083	0000001	300.00	18/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002150	0000001	150.00	18/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002199	0000001	8360.00	18/05/2023	0000000040940	011444	000000	1283.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002200	0000001	6600.00	18/05/2023	0000000040940	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002201	0000001	6896.00	18/05/2023	0000000040940	011444	000000	1269.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002202	0000001	10980.00	18/05/2023	0000000040940	011444	000000	804.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002203	0000001	3800.00	18/05/2023	0000000040940	011444	000000	532.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002204	0000001	6600.00	18/05/2023	0000000231371	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002205	0000001	14180.00	18/05/2023	0000000242322	011444	000000	1175.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002218	0000001	2640.00	18/05/2023	0000000040940	011444	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002220	0000001	5280.00	18/05/2023	0000000040940	011444	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000052	0000015	1180.89	18/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000017	39584.36	18/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000018	15222.02	18/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000019	7869.84	18/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000020	922.90	18/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002152	0000001	720.00	18/05/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002153	0000001	720.00	18/05/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002155	0000001	720.00	18/05/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002206	0000001	12021.07	18/05/2023	0000000040940	011444	000000	2862.26	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002211	0000001	35227.84	18/05/2023	0000000040940	011444	000000	11256.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002212	0000001	65171.00	18/05/2023	0000000040940	011444	000000	5014.48	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002213	0000001	15832.56	18/05/2023	0000000040940	011444	000000	3472.81	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002214	0000001	7200.00	18/05/2023	0000000040940	011444	000000	549.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002215	0000001	1452.00	18/05/2023	0000000040940	011444	000000	604.05	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002222	0000001	6500.00	18/05/2023	0000000040940	011444	000000	858.07	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002223	0000001	7140.00	18/05/2023	0000000040940	011444	000000	895.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002224	0000001	2000.00	18/05/2023	0000000040940	011444	000000	160.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002226	0000001	4500.00	18/05/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002080	0000001	1200.00	18/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002088	0000001	801.74	18/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002125	0000001	1025.00	18/05/2023	0000000040940	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002112	0000001	1970.12	18/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002114	0000001	230.00	18/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002156	0000001	300.00	18/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002180	0000001	15535.64	18/05/2023	0000006241088	000411	000000	3714.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002181	0000001	15495.00	18/05/2023	0000000710027	000410	000000	1285.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002182	0000001	4514.64	18/05/2023	0000006241088	000411	000000	789.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002183	0000001	23944.00	18/05/2023	0000006241088	000411	000000	3782.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002184	0000001	6612.44	18/05/2023	0000006241088	000411	000000	1546.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002185	0000001	4020.00	18/05/2023	0000000710027	000410	000000	286.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002186	0000001	280.00	18/05/2023	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002187	0000001	68213.42	18/05/2023	0000006241088	000411	000000	18335.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002188	0000001	90557.57	18/05/2023	0000000710027	000410	000000	12122.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002189	0000001	105688.00	18/05/2023	0000006241088	000411	000000	29914.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002190	0000001	7750.00	18/05/2023	0000006241088	000411	000000	598.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002191	0000001	35831.82	18/05/2023	0000006241088	000411	000000	9081.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002192	0000001	70141.66	18/05/2023	0000006241088	000411	000000	14722.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002193	0000001	180844.16	18/05/2023	0000000710027	000410	000000	31968.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002194	0000001	22635.00	18/05/2023	0000006241088	000411	000000	2108.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002195	0000001	13310.66	18/05/2023	0000006241088	000411	000000	1067.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002196	0000001	25569.00	18/05/2023	0000000710027	000410	000000	5030.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002197	0000001	4500.00	18/05/2023	0000006241088	000411	000000	365.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002198	0000001	7120.00	18/05/2023	0000000710027	000410	000000	541.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002216	0000001	2640.00	18/05/2023	0000000710027	000410	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002217	0000001	2000.00	18/05/2023	0000000710027	000410	000000	160.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002072	0000001	11238.38	18/05/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002091	0000001	8980.46	18/05/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002092	0000001	1436.41	18/05/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002093	0000001	3481.36	18/05/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002096	0000001	30000.00	18/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001655	0000003	19477.27	18/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001655	0000004	10069.82	18/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000017	16792.88	19/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002246	0000001	2800.00	19/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000028	704.00	19/05/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000034	2576.50	19/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000035	0.38	19/05/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002247	0000001	1221.00	19/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002272	0000001	3000.00	22/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002273	0000001	1510.00	22/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002274	0000001	1300.00	22/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002219	0000001	300.00	22/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002262	0000001	2275.34	22/05/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002264	0000001	14921.81	22/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002279	0000001	1000.00	22/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002313	0000001	17803.33	22/05/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002252	0000001	2640.00	22/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002250	0000001	2449.98	22/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002251	0000001	980.00	22/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002265	0000001	10720.13	22/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002281	0000001	750.00	22/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002282	0000001	930.00	22/05/2023	0000000040940	011444	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000049	0000005	1713.36	22/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000050	0000005	2192.32	22/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000005	13913.79	22/05/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002266	0000001	895.49	22/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002280	0000001	750.00	22/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002126	0000001	600.00	22/05/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002261	0000001	657.00	22/05/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002275	0000001	1970.00	22/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002276	0000001	3030.00	22/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002277	0000001	500.00	22/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002278	0000001	500.00	22/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002035	0000001	2000.00	22/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002115	0000001	300.00	22/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002116	0000001	500.00	22/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002117	0000001	1500.00	22/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002119	0000001	700.00	22/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002284	0000001	50649.98	22/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001308	0000001	230.00	22/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001199	0000001	1953.00	22/05/2023	0000000710027	000410	000000	312.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001630	0000001	3930.00	22/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001469	0000001	1084.00	22/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001481	0000001	300.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001403	0000001	12558.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001558	0000001	270.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001067	0000001	1382.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000575	0000001	322.39	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000576	0000001	793.29	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000713	0000001	525.44	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000758	0000001	1080.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000759	0000001	1620.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002268	0000001	9403.64	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002269	0000001	3682.71	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002270	0000001	500.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002068	0000001	720.00	23/05/2023	0000000239461	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002046	0000001	1200.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001946	0000001	3400.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002131	0000001	500.00	23/05/2023	0000000239461	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002132	0000001	1344.00	23/05/2023	0000000239461	011444	000000	103.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002133	0000001	360.00	23/05/2023	0000000239461	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002134	0000001	240.00	23/05/2023	0000000239461	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002135	0000001	360.00	23/05/2023	0000000239461	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002136	0000001	240.00	23/05/2023	0000000239461	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002137	0000001	840.00	23/05/2023	0000000239461	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002138	0000001	1320.00	23/05/2023	0000000239461	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002139	0000001	1800.00	23/05/2023	0000000239461	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002140	0000001	600.00	23/05/2023	0000000239461	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002141	0000001	1848.00	23/05/2023	0000000239461	011444	000000	295.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002142	0000001	950.00	23/05/2023	0000000239461	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002143	0000001	896.00	23/05/2023	0000000239461	011444	000000	143.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002144	0000001	990.00	23/05/2023	0000000239461	011444	000000	76.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002127	0000001	300.00	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002145	0000001	250.00	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002316	0000001	200.00	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002317	0000001	200.00	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002318	0000001	150.00	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002122	0000001	700.00	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002123	0000001	950.00	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002293	0000001	991.85	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002294	0000001	991.85	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002295	0000001	991.85	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002071	0000001	57379.66	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000443	0000001	690.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000306	0000001	649.52	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000307	0000001	390.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000339	0000001	540.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000340	0000001	1440.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000238	0000001	850.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000241	0000001	550.00	23/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002288	0000001	700.00	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002073	0000001	4459.45	23/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001231	0000001	729.76	23/05/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002074	0000001	7155.50	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002103	0000001	2000.00	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002310	0000001	200.00	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002311	0000001	400.00	23/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002337	0000001	861.97	24/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002340	0000001	630.00	24/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002249	0000001	3128.00	24/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002228	0000001	4948.92	24/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002229	0000001	5099.66	24/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002230	0000001	10367.64	24/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002231	0000001	9324.00	24/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002232	0000001	8432.00	24/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002233	0000001	11988.00	24/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002234	0000001	10656.00	24/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002235	0000001	3996.00	24/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002236	0000001	2664.00	24/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002237	0000001	1729.37	24/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002238	0000001	1165.50	24/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002239	0000001	4340.00	24/05/2023	0000000053902	005781	000000	653.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002240	0000001	2200.00	24/05/2023	0000000053902	005781	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002241	0000001	3588.00	24/05/2023	0000000053902	005781	000000	447.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002242	0000001	3440.00	24/05/2023	0000000053902	005781	000000	414.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002243	0000001	5920.00	24/05/2023	0000000053902	005781	000000	1178.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002244	0000001	2146.00	24/05/2023	0000000053902	005781	000000	179.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002245	0000001	3877.60	24/05/2023	0000000053902	005781	000000	515.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002331	0000001	205.00	24/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002339	0000001	840.00	24/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002341	0000001	1680.00	24/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002350	0000001	1006.39	24/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002351	0000001	2271.45	24/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002352	0000001	1816.97	24/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002221	0000001	6674.00	24/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002359	0000001	109371.71	24/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002338	0000001	2087.75	24/05/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002342	0000001	325.00	24/05/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002358	0000001	250.00	24/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002289	0000001	5400.00	24/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002267	0000001	1441.65	24/05/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002297	0000001	1075.00	24/05/2023	0000000239461	011444	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002369	0000001	200.00	24/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002372	0000001	900.00	24/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002328	0000001	4607.84	25/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002329	0000001	4032.00	25/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002283	0000001	3968.00	25/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002285	0000001	2579.85	25/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002320	0000001	1676.80	25/05/2023	0000000053902	005781	000000	129.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002321	0000001	1564.00	25/05/2023	0000000053902	005781	000000	120.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002322	0000001	2100.00	25/05/2023	0000000053902	005781	000000	172.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002323	0000001	2560.00	25/05/2023	0000000053902	005781	000000	242.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002324	0000001	1152.00	25/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002325	0000001	1203.04	25/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002326	0000001	504.00	25/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002287	0000001	2176.00	25/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002391	0000001	1404.00	25/05/2023	0000000040940	011444	000000	224.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002403	0000001	129.62	25/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000057	0000005	3703.55	25/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000036	270.36	26/05/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000029	192.00	29/05/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000030	192.00	29/05/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000031	656.00	29/05/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000032	816.00	29/05/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000018	999.88	29/05/2023	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002418	0000001	1850.00	29/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002420	0000001	13657.24	29/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002421	0000001	9964.57	29/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002110	0000001	115.73	29/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002259	0000001	150.00	29/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002386	0000001	3556.00	29/05/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002392	0000001	1320.00	29/05/2023	0000000231371	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002393	0000001	785.00	29/05/2023	0000000231371	011444	000000	125.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002394	0000001	1750.00	29/05/2023	0000000231371	011444	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002395	0000001	835.00	29/05/2023	0000000231371	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002396	0000001	225.00	29/05/2023	0000000231371	011444	000000	17.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002397	0000001	1200.00	29/05/2023	0000000231371	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002400	0000001	200.00	29/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002410	0000001	400.00	29/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002376	0000001	218.40	29/05/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002377	0000001	235.20	29/05/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002367	0000001	1500.00	29/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002260	0000001	46.28	29/05/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002098	0000001	159.60	29/05/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002099	0000001	201.60	29/05/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002100	0000001	201.60	29/05/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002063	0000001	480.00	29/05/2023	0000000127035	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA BB 12.703-5 BLGES-MS-FNS
SECRETARIA DE SAUDE - FMS	0001949	0000001	747.00	29/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001736	0000001	1133.49	29/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001737	0000001	553.98	29/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001738	0000001	892.80	29/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001938	0000001	53.26	29/05/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001837	0000001	6541.19	29/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001766	0000001	420.80	29/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001767	0000001	908.16	29/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000714	0000001	390.00	29/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000510	0000001	281.00	29/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000511	0000001	864.00	29/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001243	0000001	390.00	29/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001244	0000001	687.68	29/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002373	0000001	630.00	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000018	11.50	30/05/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000019	189.20	30/05/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000020	11.50	30/05/2023	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002359	0000002	109371.71	30/05/2023	0000000040940	011444	000000	2187.43	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002383	0000001	1921.83	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002419	0000001	984.21	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001931	0000002	1171.00	30/05/2023	0000000040940	011444	000000	187.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002385	0000001	1580.00	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000018	16792.88	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000081	0000001	1548.21	30/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000059	0000001	7083.56	30/05/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000011	575.50	30/05/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000024	154.00	30/05/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000055	0000006	70475.38	30/05/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002360	0000001	200.00	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002361	0000001	200.00	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002362	0000001	200.00	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002363	0000001	200.00	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002364	0000001	200.00	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002365	0000001	200.00	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002366	0000001	200.00	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002374	0000001	600.00	30/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001875	0000002	90176.45	30/05/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001851	0000003	390.00	30/05/2023	0000000053996	011444	000000	30.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001852	0000002	244.32	30/05/2023	0000000053996	011444	000000	18.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001848	0000002	3011.04	30/05/2023	0000000053996	011444	000000	318.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000007	364.25	30/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000008	260.90	30/05/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000037	6524.42	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000038	114.01	30/05/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000039	0.06	30/05/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000040	2.08	30/05/2023	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000005	26077.72	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000005	20380.46	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000011	7531.58	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000012	39276.41	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000013	82663.81	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000014	9822.08	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002382	0000001	913.30	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002390	0000001	1810.00	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002290	0000001	660.00	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002291	0000001	1400.00	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002263	0000001	950.00	30/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001869	0000002	2000.00	30/05/2023	0000000040940	011444	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002429	0000001	390.00	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002432	0000001	436.48	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002436	0000001	8000.00	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002440	0000001	2000.00	31/05/2023	0000000040940	011444	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000012	1892.89	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002409	0000001	546.77	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002417	0000001	77.94	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002434	0000001	1013.20	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002459	0000001	476.80	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000019	546.60	31/05/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000020	55.00	31/05/2023	0000000001689	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000021	22.00	31/05/2023	0000000001727	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000005	860.00	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002254	0000001	600.00	31/05/2023	0000000053996	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002426	0000001	1064.48	31/05/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002428	0000001	390.00	31/05/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002438	0000001	2614.80	31/05/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002439	0000001	2265.45	31/05/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002444	0000001	180.00	31/05/2023	0000000053996	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002446	0000001	1500.00	31/05/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002466	0000001	635.00	31/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000010	506.00	31/05/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002427	0000001	390.00	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002441	0000001	5700.00	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002443	0000001	410.20	31/05/2023	0000000040940	011444	000000	31.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002468	0000001	500.00	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002472	0000001	17700.00	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002445	0000001	4000.00	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002465	0000001	1250.00	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002384	0000001	291.58	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002312	0000001	300.00	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002109	0000001	94.04	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002256	0000001	200.00	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002401	0000001	150.00	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002422	0000001	100.00	31/05/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002447	0000001	200.00	01/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002484	0000001	12500.00	01/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002471	0000001	820.00	01/06/2023	0000000040940	011444	000000	63.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002399	0000001	4725.00	01/06/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002375	0000001	250.00	01/06/2023	0000000040940	011444	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002387	0000001	13384.80	01/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002368	0000001	300.00	01/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002370	0000001	300.00	01/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002486	0000001	96.62	01/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002460	0000001	250.00	01/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000925	0000001	5456.84	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002017	0000001	7568.29	01/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002227	0000001	2000.00	01/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002298	0000001	240.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002299	0000001	250.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002306	0000001	460.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002307	0000001	100.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002308	0000001	180.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002309	0000001	350.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002296	0000001	1800.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002304	0000001	450.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002356	0000001	910.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002357	0000001	200.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002378	0000001	375.00	01/06/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002379	0000001	1469.20	01/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002380	0000001	197.60	01/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002381	0000001	2872.70	01/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002423	0000001	9983.70	01/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002424	0000001	991.64	01/06/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002425	0000001	4460.08	01/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002435	0000001	24300.00	01/06/2023	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002488	0000001	500.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002494	0000001	155.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002495	0000001	200.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002496	0000001	300.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002498	0000001	300.00	01/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002527	0000001	1480.00	02/06/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002530	0000001	450.00	02/06/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000033	176.00	02/06/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000034	144.00	02/06/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000035	240.00	02/06/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002540	0000001	1993.54	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002473	0000001	4900.00	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002485	0000001	450.00	05/06/2023	0000000040940	011444	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002524	0000001	8500.00	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002489	0000001	4000.00	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002490	0000001	1000.00	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002457	0000001	1500.00	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002458	0000001	2465.00	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002404	0000001	32713.50	05/06/2023	0000000121762	011444	000000	654.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002511	0000001	730.18	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002512	0000001	5436.42	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002531	0000001	24500.00	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002532	0000001	1350.00	05/06/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002514	0000001	2376.00	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002515	0000001	3916.00	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002516	0000001	3596.08	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002517	0000001	3399.00	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002518	0000001	5912.00	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002519	0000001	5912.00	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002520	0000001	1320.00	05/06/2023	0000000053996	011444	000000	101.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002521	0000001	4795.36	05/06/2023	0000000053996	011444	000000	789.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002522	0000001	2132.80	05/06/2023	0000000053996	011444	000000	177.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002475	0000001	715.00	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002500	0000001	3354.00	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002501	0000001	1760.00	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002502	0000001	1290.00	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002504	0000001	4787.20	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002505	0000001	2298.40	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002506	0000001	2282.72	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002507	0000001	2815.78	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002509	0000001	6872.00	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002534	0000001	1190.00	05/06/2023	0000000040940	011444	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002537	0000001	17200.00	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002538	0000001	12501.34	05/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002503	0000001	288.00	05/06/2023	0000000040940	011444	000000	46.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002541	0000001	7727.66	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002542	0000001	973.20	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002487	0000001	4400.00	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002508	0000001	500.00	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002476	0000001	1690.00	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002480	0000001	800.00	05/06/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002481	0000001	900.00	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002483	0000001	150.00	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002526	0000001	200.00	05/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002539	0000001	1954.39	05/06/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002448	0000001	5500.00	05/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002449	0000001	1400.00	05/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002450	0000001	450.00	05/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002433	0000001	134.40	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002453	0000001	472.50	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002456	0000001	550.00	05/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002462	0000001	2000.00	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002463	0000001	1200.00	05/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002415	0000001	77.94	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002405	0000001	500.00	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002301	0000001	230.00	05/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002271	0000001	70.00	05/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002258	0000001	264.00	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002255	0000001	6439.80	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002113	0000001	7927.14	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002061	0000001	5195.70	05/06/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002062	0000001	11281.12	05/06/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002097	0000001	218.40	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002030	0000001	840.00	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002000	0000001	570.00	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001944	0000001	1733.00	05/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001945	0000001	350.00	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001966	0000001	1175.86	05/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000705	0000001	850.00	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001252	0000001	550.00	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001273	0000001	1080.00	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001274	0000001	1620.00	05/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001183	0000001	15197.60	05/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001610	0000001	2341.00	05/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001508	0000001	1730.00	05/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001331	0000001	6594.01	05/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002566	0000001	900.00	05/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002567	0000001	400.00	05/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002568	0000001	810.00	05/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002571	0000001	2750.00	05/06/2023	0000000710027	000410	000000	480.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002569	0000001	950.00	06/06/2023	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002248	0000001	900.00	06/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002548	0000001	2975.78	06/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002549	0000001	8375.07	06/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002550	0000001	1034.83	06/06/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002582	0000001	6300.00	06/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002583	0000001	3515.00	06/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002584	0000001	6120.00	06/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002585	0000001	7500.00	06/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002586	0000001	5200.00	06/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002587	0000001	5760.00	06/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002588	0000001	8640.00	06/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002589	0000001	4197.90	06/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002590	0000001	2520.00	06/06/2023	0000000710027	000410	000000	236.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002591	0000001	1300.00	06/06/2023	0000000710027	000410	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002592	0000001	3935.00	06/06/2023	0000000710027	000410	000000	532.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002593	0000001	3895.00	06/06/2023	0000000710027	000410	000000	520.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002594	0000001	2450.00	06/06/2023	0000000710027	000410	000000	225.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002595	0000001	2755.00	06/06/2023	0000000710027	000410	000000	271.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002596	0000001	9065.00	06/06/2023	0000000710027	000410	000000	2266.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002599	0000001	992.00	06/06/2023	0000006241088	000411	000000	158.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000455	0000001	17945.00	06/06/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002600	0000001	96.62	06/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000036	260.00	07/06/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000037	240.00	07/06/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002579	0000001	2000.00	07/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002615	0000001	9594.60	07/06/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000034	0000006	1032.24	09/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000041	9081.10	09/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000042	1.21	09/06/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002622	0000001	96.62	09/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002613	0000001	650.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002580	0000001	1000.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002597	0000001	1210.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002598	0000001	1250.00	12/06/2023	0000000040940	011444	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002493	0000001	2000.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000006	1073.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002621	0000001	19800.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002623	0000001	4000.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002624	0000001	8000.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002629	0000001	2125.00	12/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002631	0000001	10000.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002575	0000001	490.00	12/06/2023	0000000053996	011444	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002533	0000001	1190.00	12/06/2023	0000000040940	011444	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002531	0000002	98000.00	12/06/2023	0000000040940	011444	000000	6125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002602	0000001	70.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002619	0000001	7000.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000371	0000001	385.00	12/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000019	25164.28	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002610	0000001	5200.00	12/06/2023	0000000040940	011444	000000	1237.17	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002618	0000001	740.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002620	0000001	6870.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002544	0000001	350.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002574	0000001	224.00	12/06/2023	0000000231371	011444	000000	35.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002628	0000001	750.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002630	0000001	1058.00	12/06/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002402	0000001	46.28	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002464	0000001	68.37	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002640	0000001	52200.00	12/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002642	0000001	8050.00	12/06/2023	0000000040940	011444	000000	2044.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002604	0000001	120.00	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002478	0000001	375.00	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002461	0000001	56.37	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002414	0000001	77.94	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002129	0000001	3014.50	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002257	0000001	460.00	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002157	0000001	5400.00	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002305	0000001	230.00	12/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002349	0000001	390.90	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002353	0000001	864.00	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002354	0000001	451.46	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002051	0000001	7374.00	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002052	0000001	2000.60	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002053	0000001	7702.83	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002146	0000001	400.00	12/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002572	0000001	235.20	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002576	0000001	1820.00	12/06/2023	0000006241088	000411	000000	291.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002633	0000001	250.00	12/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002635	0000001	20160.00	12/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002581	0000001	480.00	12/06/2023	0000000710027	000410	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002626	0000001	20355.56	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002645	0000001	6527.06	13/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002646	0000001	758.63	13/06/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002647	0000001	7928.92	13/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002648	0000001	3492.87	13/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002661	0000001	250.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002662	0000001	300.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002663	0000001	500.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002664	0000001	500.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002665	0000001	2000.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002666	0000001	300.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002667	0000001	2000.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002668	0000001	300.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002669	0000001	500.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002670	0000001	180.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002672	0000001	250.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002673	0000001	300.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002674	0000001	165.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002675	0000001	400.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002355	0000001	280.00	13/06/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002300	0000001	230.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000822	0000001	2157.50	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002658	0000001	102500.00	13/06/2023	0000000040940	011444	000000	5125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002641	0000001	12000.00	13/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000678	0000001	1668.00	13/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002634	0000001	1800.00	13/06/2023	0000000040940	011444	000000	288.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000032	0000006	1326.00	13/06/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002643	0000001	96.62	13/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002636	0000001	500.00	14/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002303	0000001	230.00	14/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002576	0000002	1820.00	14/06/2023	0000006241088	000411	000000	291.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002705	0000001	2000.00	14/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001849	0000001	1800.00	15/06/2023	0000000239461	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002339	0000002	840.00	15/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002637	0000001	5424.17	15/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002644	0000001	60.00	15/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002649	0000001	184.00	15/06/2023	0000000040940	011444	000000	28.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002702	0000001	177.00	15/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002651	0000001	1750.00	15/06/2023	0000000040940	011444	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002652	0000001	480.00	15/06/2023	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002700	0000001	611.70	15/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002681	0000001	1013.20	15/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002638	0000001	952.36	15/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002699	0000001	781.90	15/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002689	0000001	8904.00	15/06/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002691	0000001	16200.00	15/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002694	0000001	2000.00	15/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002709	0000001	1500.00	15/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002710	0000001	12500.00	15/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002578	0000001	1430.00	15/06/2023	0000000040940	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002654	0000001	720.00	15/06/2023	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002687	0000001	3499.00	15/06/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002688	0000001	3956.00	15/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002698	0000001	1280.00	15/06/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002701	0000001	1388.50	15/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002703	0000001	871.50	16/06/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002711	0000001	485.18	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002722	0000001	5000.00	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002724	0000001	409.29	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002682	0000001	1400.00	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002712	0000001	840.00	16/06/2023	0000000040940	011444	000000	134.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002333	0000001	1642.10	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002253	0000001	2725.00	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002713	0000001	1500.00	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002525	0000001	300.00	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002715	0000001	470.00	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002723	0000001	300.00	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002442	0000001	36.99	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002332	0000001	13.50	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002334	0000001	823.38	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002469	0000001	3407.00	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002470	0000001	3447.00	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002636	0000002	500.00	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002639	0000001	10978.21	16/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002623	0000002	3800.00	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002577	0000001	720.00	16/06/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002573	0000001	1350.00	16/06/2023	0000000053996	011444	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002545	0000001	1140.00	16/06/2023	0000000040940	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002546	0000001	720.00	16/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002535	0000001	1310.00	16/06/2023	0000000040940	011444	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002536	0000001	1440.00	16/06/2023	0000000040940	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002543	0000001	5544.00	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002547	0000001	3312.00	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002551	0000001	3520.00	19/06/2023	0000000053902	005781	000000	432.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002552	0000001	2024.00	19/06/2023	0000000053902	005781	000000	161.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002556	0000001	3080.00	19/06/2023	0000000053902	005781	000000	334.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002557	0000001	3783.78	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002558	0000001	2992.00	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002559	0000001	693.00	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002560	0000001	7326.00	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002561	0000001	5456.00	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002562	0000001	7128.00	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002563	0000001	3299.78	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002564	0000001	6335.78	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002565	0000001	3024.34	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002744	0000001	12944.88	19/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002510	0000001	1654.18	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002513	0000001	2376.00	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002330	0000001	2199.52	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002314	0000001	5184.00	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002315	0000001	5328.00	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002319	0000001	928.00	19/06/2023	0000000053902	005781	000000	71.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002398	0000001	2943.40	19/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002327	0000001	2399.84	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002286	0000001	1728.00	19/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002130	0000001	160.00	19/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002345	0000001	314.57	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002346	0000001	99.96	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002347	0000001	117.45	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002348	0000001	219.80	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002742	0000001	2671.49	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002650	0000001	240.00	19/06/2023	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002625	0000001	630.00	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002612	0000001	599.98	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002614	0000001	2034.71	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002726	0000001	135.00	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002727	0000001	1180.00	19/06/2023	0000000040940	011444	000000	188.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002728	0000001	720.00	19/06/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002730	0000001	1510.00	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002731	0000001	3000.00	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002732	0000001	1510.00	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002733	0000001	3000.00	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002601	0000001	2231.25	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002371	0000001	3679.90	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002343	0000001	1022.42	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002655	0000001	185227.21	19/06/2023	0000000282863	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002725	0000001	450.00	19/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002734	0000001	720.00	19/06/2023	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002735	0000001	800.00	19/06/2023	0000000231371	011444	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002736	0000001	720.00	19/06/2023	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002147	0000001	24537.20	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002054	0000001	3006.08	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002302	0000001	230.00	19/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002467	0000001	1600.00	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002474	0000001	95.00	19/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002451	0000001	3280.65	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002430	0000001	1397.60	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002431	0000001	507.04	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002406	0000001	1327.50	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002407	0000001	1099.00	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002408	0000001	6523.04	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002411	0000001	77.94	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002479	0000001	3620.00	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002491	0000001	350.00	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002492	0000001	5899.00	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002497	0000001	5682.72	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002499	0000001	89.91	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002627	0000001	1600.00	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002737	0000001	7000.00	19/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002738	0000001	500.00	19/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002745	0000001	9799.95	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002746	0000001	1090.04	19/06/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002747	0000001	5945.18	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002752	0000001	1770.00	19/06/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002714	0000001	1634.80	19/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002653	0000001	247.40	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002678	0000001	11082.03	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002686	0000001	9790.00	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002697	0000001	4595.30	19/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002769	0000001	2000.00	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002771	0000001	356.25	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002788	0000001	600.00	20/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002813	0000001	7508.00	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002815	0000001	2197.50	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002816	0000001	3246.40	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002817	0000001	1193.34	20/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002819	0000001	33904.91	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002821	0000001	50028.00	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002823	0000001	12606.00	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002825	0000001	32035.10	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002828	0000001	4266.66	20/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002829	0000001	2050.00	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002836	0000001	14835.64	20/06/2023	0000006241088	000411	000000	3747.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002838	0000001	14995.00	20/06/2023	0000000710027	000410	000000	1240.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002840	0000001	4514.64	20/06/2023	0000006241088	000411	000000	789.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002841	0000001	28102.59	20/06/2023	0000006241088	000411	000000	4867.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002843	0000001	5687.64	20/06/2023	0000006241088	000411	000000	1355.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002845	0000001	5197.00	20/06/2023	0000000710027	000410	000000	313.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002846	0000001	280.00	20/06/2023	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002848	0000001	76616.62	20/06/2023	0000006241088	000411	000000	18097.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002850	0000001	105695.57	20/06/2023	0000000710027	000410	000000	14094.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002852	0000001	107748.90	20/06/2023	0000006241088	000411	000000	29267.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002853	0000001	9032.15	20/06/2023	0000006241088	000411	000000	598.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002854	0000001	750.00	20/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002855	0000001	25271.82	20/06/2023	0000006241088	000411	000000	6469.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002857	0000001	69004.83	20/06/2023	0000006241088	000411	000000	14687.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002859	0000001	169991.41	20/06/2023	0000000710027	000410	000000	27900.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002861	0000001	23170.00	20/06/2023	0000006241088	000411	000000	2155.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002862	0000001	17367.54	20/06/2023	0000006241088	000411	000000	1208.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002864	0000001	25100.00	20/06/2023	0000000710027	000410	000000	4901.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002866	0000001	5577.00	20/06/2023	0000006241088	000411	000000	365.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002867	0000001	7250.00	20/06/2023	0000000710027	000410	000000	553.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002872	0000001	3440.00	20/06/2023	0000000710027	000410	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002874	0000001	2000.00	20/06/2023	0000000710027	000410	000000	160.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002893	0000001	1570.00	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002900	0000001	2200.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002903	0000001	130.16	20/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002904	0000001	130.16	20/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002905	0000001	130.16	20/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002907	0000001	130.16	20/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002908	0000001	195.23	20/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002909	0000001	166.77	20/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002757	0000001	1584.00	20/06/2023	0000006241088	000411	000000	253.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002758	0000001	950.00	20/06/2023	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002759	0000001	1344.00	20/06/2023	0000006241088	000411	000000	215.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002760	0000001	360.00	20/06/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002761	0000001	240.00	20/06/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002762	0000001	360.00	20/06/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002763	0000001	240.00	20/06/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002764	0000001	840.00	20/06/2023	0000006241088	000411	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002765	0000001	1320.00	20/06/2023	0000006241088	000411	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002766	0000001	600.00	20/06/2023	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002755	0000001	3750.00	20/06/2023	0000006241088	000411	000000	745.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002914	0000001	2726.00	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002916	0000001	700.00	20/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002719	0000001	30000.00	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002416	0000001	77.94	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001253	0000001	550.00	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001251	0000001	850.00	20/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002739	0000001	300.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002879	0000001	13560.00	20/06/2023	0000000242322	011444	000000	1139.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002831	0000001	3245.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002832	0000001	3448.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002835	0000001	5490.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002837	0000001	1900.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002868	0000001	7700.00	20/06/2023	0000000040940	011444	000000	1223.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002870	0000001	8500.00	20/06/2023	0000000040940	011444	000000	646.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002871	0000001	7654.99	20/06/2023	0000000040940	011444	000000	1298.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002873	0000001	10980.00	20/06/2023	0000000040940	011444	000000	804.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002875	0000001	3800.00	20/06/2023	0000000040940	011444	000000	532.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002876	0000001	2640.00	20/06/2023	0000000040940	011444	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002877	0000001	9240.00	20/06/2023	0000000231371	011444	000000	693.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002754	0000001	1000.00	20/06/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002818	0000001	4000.00	20/06/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002679	0000001	6597.08	20/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002608	0000001	2878.56	20/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002609	0000001	1834.18	20/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002692	0000001	3800.99	20/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002729	0000001	720.00	20/06/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002906	0000001	17841.60	20/06/2023	0000000053996	011444	000000	1435.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002906	0000002	26525.06	20/06/2023	0000000053996	011444	000000	3417.16	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002455	0000001	1190.25	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002677	0000001	59669.15	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002683	0000001	720.00	20/06/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002684	0000001	720.00	20/06/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002685	0000001	720.00	20/06/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002693	0000001	1640.35	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002743	0000001	8848.17	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002839	0000001	6010.53	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002847	0000001	16863.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002849	0000001	7158.30	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002851	0000001	726.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002856	0000001	3250.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002858	0000001	3570.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002860	0000001	1000.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002863	0000001	2062.50	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002865	0000001	7200.00	20/06/2023	0000000040940	011444	000000	549.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002869	0000001	1452.00	20/06/2023	0000000040940	011444	000000	604.05	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002880	0000001	12715.07	20/06/2023	0000000040940	011444	000000	2872.46	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002881	0000001	6500.00	20/06/2023	0000000040940	011444	000000	858.07	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002883	0000001	7140.00	20/06/2023	0000000040940	011444	000000	895.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002884	0000001	2000.00	20/06/2023	0000000040940	011444	000000	160.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002885	0000001	4500.00	20/06/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002889	0000001	36239.84	20/06/2023	0000000040940	011444	000000	11256.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002890	0000001	64931.06	20/06/2023	0000000040940	011444	000000	4996.48	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002891	0000001	13125.86	20/06/2023	0000000040940	011444	000000	2847.11	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002897	0000001	3370.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002148	0000001	5939.40	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000020	25164.28	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000009	5292.00	20/06/2023	0000000710027	000410	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000010	5028.24	20/06/2023	0000000710027	000410	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000042	0000005	1495.20	20/06/2023	0000000710027	000410	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000005	52814.82	20/06/2023	0000000710027	000410	000000	3035.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002749	0000001	2500.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002770	0000001	96.62	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002782	0000001	5909.80	20/06/2023	0000000040940	011444	000000	1450.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002783	0000001	2804.90	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002784	0000001	1320.00	20/06/2023	0000000040940	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002785	0000001	660.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002786	0000001	12761.20	20/06/2023	0000000040940	011444	000000	3494.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002787	0000001	11880.00	20/06/2023	0000000040940	011444	000000	1251.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002789	0000001	5315.53	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002790	0000001	9483.46	20/06/2023	0000000040940	011444	000000	1919.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002791	0000001	5685.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002792	0000001	8846.00	20/06/2023	0000000040940	011444	000000	677.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002793	0000001	4302.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002680	0000001	6703.15	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002826	0000001	2000.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002898	0000001	430.00	20/06/2023	0000000040940	011444	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002695	0000001	1889.25	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002056	0000001	2500.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002779	0000001	4500.00	20/06/2023	0000000040940	011444	000000	711.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002780	0000001	2250.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002781	0000001	22500.00	20/06/2023	0000000040940	011444	000000	5688.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000005	1386.00	20/06/2023	0000000040940	011444	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000043	5245.54	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000044	272.13	20/06/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000045	0.25	20/06/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000005	60418.49	20/06/2023	0000000040940	011444	000000	6685.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000356	0000005	2977.80	20/06/2023	0000000040940	011444	000000	1900.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002607	0000001	13153.22	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002611	0000001	7212.71	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002901	0000001	180.00	20/06/2023	0000000040940	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002748	0000001	145.00	20/06/2023	0000000040940	011444	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002827	0000001	1800.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002842	0000001	2343.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002844	0000001	2250.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002882	0000001	6108.00	20/06/2023	0000000040940	011444	000000	2107.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002886	0000001	20941.00	20/06/2023	0000000040940	011444	000000	1952.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002887	0000001	4500.00	20/06/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002888	0000001	5280.00	20/06/2023	0000000040940	011444	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002656	0000001	760.00	20/06/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002657	0000001	760.00	20/06/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002676	0000001	760.00	20/06/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002896	0000001	3200.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002899	0000001	630.00	20/06/2023	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002336	0000001	76.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001942	0000002	630.00	20/06/2023	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000005	1365.00	20/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002751	0000001	600.00	20/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002772	0000001	200.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002773	0000001	200.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002774	0000001	200.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002775	0000001	200.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002776	0000001	200.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002777	0000001	200.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002778	0000001	200.00	20/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002794	0000001	8687.46	20/06/2023	0000000053996	011444	000000	1507.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002795	0000001	6500.00	20/06/2023	0000000053996	011444	000000	858.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002796	0000001	4104.00	20/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002797	0000001	3250.00	20/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002798	0000001	167188.94	20/06/2023	0000000121762	011444	000000	50881.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002799	0000001	10948.54	20/06/2023	0000000121762	011444	000000	1319.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002800	0000001	126343.34	20/06/2023	0000000121762	011444	000000	32415.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002801	0000001	82649.72	20/06/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002802	0000001	3815.34	20/06/2023	0000000121762	011444	000000	480.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002803	0000001	5474.27	20/06/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002804	0000001	62898.44	20/06/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002805	0000001	1907.67	20/06/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002806	0000001	64142.14	20/06/2023	0000000053996	011444	000000	13251.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002807	0000001	30305.10	20/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002808	0000001	54100.00	20/06/2023	0000000053996	011444	000000	4077.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002809	0000001	1386.00	20/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002810	0000001	2891.64	20/06/2023	0000000053996	011444	000000	888.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002811	0000001	25515.08	20/06/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002812	0000001	33250.00	20/06/2023	0000000053996	011444	000000	2497.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002814	0000001	51798.85	20/06/2023	0000000121762	011444	000000	15024.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002822	0000001	2235.87	20/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002830	0000001	34383.22	20/06/2023	0000000121762	011444	000000	2898.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002833	0000001	34186.31	20/06/2023	0000000053996	011444	000000	3106.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002834	0000001	44038.74	20/06/2023	0000000121762	011444	000000	3506.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002554	0000001	2724.80	20/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002555	0000001	1276.00	20/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002921	0000001	2290.00	21/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002756	0000001	525.00	21/06/2023	0000006241088	000411	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002767	0000001	700.00	21/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002768	0000001	500.00	21/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002902	0000001	360.00	21/06/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002920	0000001	1320.54	22/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000821	0000001	15735.50	22/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002928	0000001	3200.00	22/06/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002895	0000001	6000.00	22/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002926	0000001	2769.00	22/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002820	0000001	5000.00	23/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002954	0000001	900.00	23/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002915	0000001	235655.94	26/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000057	0000006	4748.09	26/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000006	19826.02	27/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002894	0000001	1072.80	27/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002955	0000001	207.00	27/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001875	0000003	90227.82	27/06/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000050	0000006	2192.32	27/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000049	0000006	1713.36	27/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002959	0000001	1460.77	27/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002918	0000001	1397.50	27/06/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002943	0000001	67.90	27/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002952	0000001	525.00	27/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002956	0000001	4900.00	27/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002958	0000001	7456.39	27/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002964	0000001	1200.00	27/06/2023	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002965	0000001	720.00	27/06/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002966	0000001	8630.00	27/06/2023	0000000040940	011444	000000	2623.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002978	0000001	1200.00	27/06/2023	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002925	0000001	1550.00	27/06/2023	0000000040940	011444	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002944	0000001	14.36	27/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002951	0000001	370.00	27/06/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002974	0000001	150.00	27/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002922	0000001	955.00	27/06/2023	0000000231371	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002934	0000001	2750.00	27/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002740	0000001	200.00	27/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002741	0000001	600.00	27/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002750	0000001	300.00	27/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002753	0000001	300.00	27/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002957	0000001	8942.53	27/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002976	0000001	104572.71	27/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002960	0000001	7498.42	27/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002961	0000001	991.93	27/06/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002962	0000001	4489.37	27/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002940	0000001	2880.00	27/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002990	0000001	1910.00	28/06/2023	0000000231371	011444	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002991	0000001	1320.00	28/06/2023	0000000231371	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002992	0000001	1765.00	28/06/2023	0000000231371	011444	000000	282.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002993	0000001	785.00	28/06/2023	0000000231371	011444	000000	125.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002998	0000001	3500.00	28/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002982	0000001	410.00	28/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002983	0000001	280.00	28/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002984	0000001	1420.00	28/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002985	0000001	300.00	28/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002986	0000001	1100.00	28/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000015	83550.16	28/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000046	131.14	28/06/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003016	0000001	25368.29	28/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002919	0000001	1430.00	29/06/2023	0000000040940	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000016	9927.40	29/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000017	39697.54	29/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000018	7612.34	29/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003020	0000001	1080.00	29/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003021	0000001	216.00	29/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003022	0000001	1151.91	29/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003023	0000001	1740.80	29/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003024	0000001	830.08	29/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003025	0000001	2992.40	29/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003026	0000001	1510.00	29/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003027	0000001	356.00	29/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003028	0000001	1008.00	29/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003029	0000001	2608.00	29/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003030	0000001	2223.99	29/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003031	0000001	793.60	29/06/2023	0000000102415	011444	000000	61.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003032	0000001	1784.32	29/06/2023	0000000102415	011444	000000	137.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003033	0000001	480.00	29/06/2023	0000000102415	011444	000000	36.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003034	0000001	208.00	29/06/2023	0000000102415	011444	000000	16.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003035	0000001	4496.00	29/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003038	0000001	4662.00	29/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003039	0000001	3472.00	29/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003040	0000001	2407.86	29/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003041	0000001	63.00	29/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003042	0000001	320.00	29/06/2023	0000000053902	005781	000000	24.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003043	0000001	3780.00	29/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003044	0000001	1924.58	29/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003045	0000001	4031.86	29/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003046	0000001	2099.86	29/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003047	0000001	2240.00	29/06/2023	0000000053902	005781	000000	172.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003048	0000001	1104.00	29/06/2023	0000000053902	005781	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003049	0000001	4860.00	29/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002980	0000001	350.00	29/06/2023	0000000053996	011444	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003017	0000001	464.66	29/06/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002931	0000001	1715.00	29/06/2023	0000000040940	011444	000000	274.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002933	0000001	1420.00	29/06/2023	0000000040940	011444	000000	227.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000052	0000016	1180.89	29/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000021	39210.36	29/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000022	14930.56	29/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000023	5546.64	29/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000024	922.90	29/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003067	0000001	19104.34	29/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002284	0000002	50171.43	29/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002284	0000003	7097.18	29/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000021	25164.28	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000025	132.00	30/06/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000026	11.50	30/06/2023	0000000580554	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000027	187.00	30/06/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000028	880.00	30/06/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000012	55.00	30/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000013	759.00	30/06/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002963	0000001	1705.00	30/06/2023	0000000040940	011444	000000	272.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002616	0000001	3053.26	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002976	0000002	104572.71	30/06/2023	0000000040940	011444	000000	2091.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002988	0000001	12500.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003002	0000001	1200.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002912	0000001	2028.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002930	0000001	4000.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002335	0000001	2682.60	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003001	0000001	2000.00	30/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003010	0000001	390.00	30/06/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003012	0000001	814.40	30/06/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003053	0000001	1200.00	30/06/2023	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003056	0000001	1629.54	30/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003057	0000001	2276.48	30/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003058	0000001	1180.80	30/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003070	0000001	1500.00	30/06/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003071	0000001	1044.50	30/06/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002997	0000001	2410.00	30/06/2023	0000000040940	011444	000000	403.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002913	0000001	13904.20	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002640	0000002	50000.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002994	0000001	250.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002995	0000001	250.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002999	0000001	250.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003000	0000001	400.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003003	0000001	350.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003005	0000001	300.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002975	0000001	200.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002721	0000001	952.00	30/06/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000021	115.00	30/06/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000022	11.50	30/06/2023	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000023	5.20	30/06/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000047	2.08	30/06/2023	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000048	6353.67	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003051	0000001	531.90	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000013	1866.70	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000009	260.90	30/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000010	434.75	30/06/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000022	1460.89	30/06/2023	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000023	535.00	30/06/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000024	55.00	30/06/2023	0000000001689	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000038	140.00	30/06/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003004	0000001	500.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003006	0000001	390.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003007	0000001	390.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002929	0000001	2000.00	30/06/2023	0000000040940	011444	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002939	0000001	1400.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002953	0000001	300.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002911	0000001	1091.51	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002917	0000001	660.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003055	0000001	792.29	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003065	0000001	560.00	30/06/2023	0000000040940	011444	000000	43.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003068	0000001	8000.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003069	0000001	4900.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003073	0000001	19.34	30/06/2023	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003073	0000002	122.06	30/06/2023	0000000124648	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003073	0000003	2403.19	30/06/2023	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003073	0000004	2132.21	30/06/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002690	0000001	2500.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002824	0000001	950.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003050	0000001	250.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002996	0000001	6550.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003009	0000001	390.00	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003054	0000001	331.78	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003074	0000001	877.22	30/06/2023	0000000710884	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002625	0000002	630.00	30/06/2023	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002892	0000001	611.16	30/06/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000006	13677.84	30/06/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000011	287.50	30/06/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000055	0000007	70515.52	30/06/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000024	0000001	11.50	30/06/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001969	0000001	10000.00	30/06/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002546	0000002	720.00	30/06/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002313	0000002	17501.42	30/06/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002523	0000001	572.00	30/06/2023	0000000053996	011444	000000	44.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001568	0000001	5000.00	30/06/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002087	0000001	2000.00	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001784	0000001	4500.00	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003082	0000001	500.60	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003052	0000001	4700.00	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003077	0000001	1000.00	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003078	0000001	2125.00	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003079	0000001	1500.00	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003080	0000001	300.00	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000006	860.00	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002632	0000001	102.15	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002967	0000001	55.81	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003063	0000001	3531.76	03/07/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003066	0000001	784.00	03/07/2023	0000000231371	011444	000000	60.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003072	0000001	60.10	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003081	0000001	400.00	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002942	0000001	46.28	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002924	0000001	1550.00	03/07/2023	0000000040940	011444	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002977	0000001	835.00	03/07/2023	0000000040940	011444	000000	133.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002454	0000001	6348.00	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003084	0000001	966.00	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003085	0000001	507.50	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002617	0000001	2737.64	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000725	0000001	103.58	03/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002388	0000001	600.00	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002605	0000001	278.10	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002606	0000001	3738.87	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001816	0000001	850.00	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003064	0000001	7000.00	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003061	0000001	646.90	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003086	0000001	600.00	03/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003075	0000001	540.00	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002941	0000001	53.15	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002945	0000001	1790.00	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002946	0000001	370.00	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002968	0000001	352.80	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002969	0000001	159.60	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002971	0000001	218.40	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002972	0000001	151.20	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002973	0000001	134.40	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002981	0000001	6500.00	03/07/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003008	0000001	796.24	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003011	0000001	483.12	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003013	0000001	817.36	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003014	0000001	7500.00	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003015	0000001	5500.00	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003036	0000001	10963.10	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003037	0000001	2006.80	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003059	0000001	300.00	03/07/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002716	0000001	1638.55	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002717	0000001	3275.00	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002718	0000001	1408.00	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002529	0000001	1890.00	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002706	0000001	3300.00	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002659	0000001	700.00	03/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002707	0000001	3249.85	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002910	0000001	5691.67	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003060	0000001	912.96	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002987	0000001	1750.00	04/07/2023	0000006241088	000411	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002970	0000001	235.20	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002720	0000001	700.00	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002948	0000001	593.00	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002949	0000001	645.20	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002950	0000001	5329.50	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002923	0000001	6722.80	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003126	0000001	559.12	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003127	0000001	250.00	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003128	0000001	1317.14	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003129	0000001	325.00	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003099	0000001	260.02	04/07/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003100	0000001	5443.20	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003101	0000001	3017.50	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003105	0000001	10311.72	04/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003062	0000001	772.17	04/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003095	0000001	956.68	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003096	0000001	5476.72	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003133	0000001	696.00	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002989	0000001	1420.00	05/07/2023	0000000040940	011444	000000	227.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003089	0000001	2728.00	05/07/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003090	0000001	120.00	05/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003098	0000001	4975.74	05/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003102	0000001	500.00	05/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003111	0000001	600.00	05/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003116	0000001	1510.00	05/07/2023	0000000053996	011444	000000	241.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003018	0000001	510.00	05/07/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003019	0000001	613.60	05/07/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003144	0000001	1200.00	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003145	0000001	360.00	05/07/2023	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003094	0000001	1959.54	05/07/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003112	0000001	150.00	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003118	0000001	1440.00	05/07/2023	0000000040940	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003119	0000001	1200.00	05/07/2023	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003121	0000001	4875.00	05/07/2023	0000000231274	011444	000000	1120.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003122	0000001	180.00	05/07/2023	0000000231371	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003131	0000001	1012.40	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003134	0000001	1243.00	05/07/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003143	0000001	150.00	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003146	0000001	430.00	05/07/2023	0000000231371	011444	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003147	0000001	102.15	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003093	0000001	1991.83	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003123	0000001	531.90	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003087	0000001	4000.00	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003091	0000001	650.00	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003103	0000001	8500.00	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003104	0000001	96.62	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003114	0000001	359.00	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003115	0000001	2000.00	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003132	0000001	524.50	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003137	0000001	3000.00	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003138	0000001	1510.00	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003088	0000001	700.00	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003092	0000001	340.00	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003097	0000001	1468.05	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003120	0000001	145.00	05/07/2023	0000000040940	011444	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003130	0000001	136.50	05/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002064	0000001	750.00	07/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002553	0000001	5140.00	07/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003188	0000001	720.00	07/07/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003149	0000001	300.00	07/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003150	0000001	300.00	07/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003172	0000001	1000.00	07/07/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003189	0000001	2020.00	07/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003208	0000001	1500.00	07/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003168	0000001	15000.00	07/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003186	0000001	988.44	07/07/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003187	0000001	1000.00	07/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003152	0000001	1900.00	07/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003153	0000001	11160.00	07/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003154	0000001	7860.00	07/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003155	0000001	4200.00	07/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003156	0000001	3598.20	07/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003157	0000001	6120.00	07/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003158	0000001	6120.00	07/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003159	0000001	2340.00	07/07/2023	0000000710027	000410	000000	212.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003160	0000001	8288.00	07/07/2023	0000000710027	000410	000000	1997.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003166	0000001	450.00	07/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003190	0000001	2850.00	07/07/2023	0000000710027	000410	000000	285.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003191	0000001	3040.00	07/07/2023	0000000710027	000410	000000	325.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003192	0000001	1900.00	07/07/2023	0000000710027	000410	000000	146.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003194	0000001	2150.00	07/07/2023	0000000710027	000410	000000	344.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003195	0000001	3065.00	07/07/2023	0000000710027	000410	000000	330.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003202	0000001	345.00	10/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003203	0000001	370.00	10/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003207	0000001	11750.00	10/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003218	0000001	884.10	10/07/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003219	0000001	9980.48	10/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003220	0000001	4490.29	10/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003193	0000001	390.00	10/07/2023	0000006241088	000411	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003161	0000001	3420.00	10/07/2023	0000000710027	000410	000000	410.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003113	0000001	26280.00	10/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003142	0000001	651.90	10/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003148	0000001	1300.00	10/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003151	0000001	54.44	10/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003135	0000001	4630.90	10/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002708	0000001	999.87	10/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001817	0000001	600.00	10/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002528	0000001	1080.00	10/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002389	0000001	850.00	10/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002413	0000001	77.94	10/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003206	0000001	6732.00	10/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003213	0000001	250.00	10/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003204	0000001	3014.00	10/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003162	0000001	60.35	10/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003217	0000001	8201.97	10/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000022	20092.78	10/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002979	0000001	2000.00	10/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000007	1073.00	10/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000034	0000007	1040.65	10/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000049	17235.77	10/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003216	0000001	2574.93	10/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003180	0000001	134.00	11/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003181	0000001	5115.60	11/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003182	0000001	9183.35	11/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003183	0000001	5590.76	11/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003184	0000001	4695.80	11/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003185	0000001	3820.02	11/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003211	0000001	6980.00	11/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001229	0000003	1000.00	11/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000032	0000007	1326.00	11/07/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003163	0000001	1015.00	11/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003225	0000001	250.00	11/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003212	0000001	539.70	11/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003205	0000001	1030.00	11/07/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003226	0000001	500.00	11/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003215	0000001	7934.46	11/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003227	0000001	750.00	11/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003178	0000001	4100.00	11/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003179	0000001	4100.00	11/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003173	0000001	2400.00	11/07/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003174	0000001	5360.00	11/07/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003175	0000001	6054.89	11/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003176	0000001	6253.42	11/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003136	0000001	1459.00	11/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003167	0000001	19915.32	11/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003209	0000001	616.83	11/07/2023	0000006240154	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003232	0000001	1600.00	11/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003236	0000001	150.00	12/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003246	0000001	1200.00	12/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003177	0000001	8365.64	12/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003245	0000001	9496.54	12/07/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003248	0000001	150.00	12/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003249	0000001	250.00	12/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003252	0000001	300.00	12/07/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003139	0000001	250.00	12/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003141	0000001	200.00	12/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003242	0000001	1480.00	12/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003251	0000001	4616.00	12/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003243	0000001	3000.00	12/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003250	0000001	297.30	12/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003257	0000001	383.45	13/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003267	0000001	960.00	13/07/2023	0000000040940	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003256	0000001	3514.55	13/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003268	0000001	2200.00	13/07/2023	0000000040940	011444	000000	352.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003269	0000001	2250.00	13/07/2023	0000000040940	011444	000000	367.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003253	0000001	4504.60	13/07/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003254	0000001	6640.35	13/07/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003270	0000001	300.00	13/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003275	0000001	47.30	13/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003255	0000001	3059.70	13/07/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003258	0000001	27359.60	13/07/2023	0000000282863	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003265	0000001	3280.00	13/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003297	0000001	5279.00	14/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003298	0000001	2747.00	14/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003237	0000001	400.00	14/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003230	0000001	218.40	17/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003231	0000001	218.40	17/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003263	0000001	218.40	17/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003266	0000001	302.40	17/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003325	0000001	9975.80	17/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003326	0000001	5902.58	17/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003327	0000001	995.76	17/07/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003335	0000001	450.00	17/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003336	0000001	2500.00	17/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002935	0000001	799.43	17/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002412	0000001	77.94	17/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003300	0000001	300.00	17/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003301	0000001	500.00	17/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003302	0000001	250.00	17/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003247	0000001	150.00	17/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003279	0000001	550.00	17/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003292	0000001	15900.00	17/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003293	0000001	12400.00	17/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003294	0000001	3800.00	17/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003322	0000001	13971.23	17/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003324	0000001	14045.81	17/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000011	5665.80	17/07/2023	0000000710027	000410	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000012	5772.31	17/07/2023	0000000710027	000410	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000006	50421.74	17/07/2023	0000000710027	000410	000000	3454.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000042	0000006	1522.50	17/07/2023	0000000710027	000410	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003290	0000001	350.00	17/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003295	0000001	200.00	17/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003284	0000001	810.00	17/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000039	700.00	17/07/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003280	0000001	1650.00	17/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003323	0000001	4947.41	17/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003342	0000001	135.00	18/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003285	0000001	2020.00	18/07/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003349	0000001	1550.00	18/07/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003340	0000001	360.00	18/07/2023	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003321	0000001	480.00	18/07/2023	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003304	0000001	950.00	18/07/2023	0000000231274	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003305	0000001	950.00	18/07/2023	0000000231274	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003334	0000001	490.00	18/07/2023	0000000231371	011444	000000	37.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003141	0000002	200.00	18/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002927	0000001	3600.00	18/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003338	0000001	1071.00	18/07/2023	0000006240480	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003328	0000001	1930.00	18/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003235	0000001	500.00	18/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003291	0000001	6890.00	18/07/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003330	0000001	300.00	18/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003286	0000001	6495.60	18/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003288	0000001	305.00	18/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003228	0000001	2000.00	18/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003259	0000001	204.00	18/07/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003260	0000001	5080.00	18/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003210	0000001	464.40	18/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003214	0000001	3130.00	18/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003124	0000001	4802.00	18/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003125	0000001	404.40	18/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003164	0000001	6428.21	18/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003165	0000001	3877.74	18/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003109	0000001	350.00	18/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003106	0000001	11931.86	18/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003332	0000001	400.00	18/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003341	0000001	1600.00	19/07/2023	0000000040940	011444	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003317	0000001	63.79	19/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003348	0000001	480.00	19/07/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003343	0000001	2944.00	19/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003344	0000001	4080.00	19/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003345	0000001	45.00	19/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003310	0000001	1800.00	19/07/2023	0000000040940	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003313	0000001	630.00	20/07/2023	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003315	0000001	900.00	20/07/2023	0000000040940	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003303	0000001	760.00	20/07/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003306	0000001	760.00	20/07/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003307	0000001	760.00	20/07/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003308	0000001	760.00	20/07/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003309	0000001	2400.00	20/07/2023	0000000040940	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003351	0000001	1800.00	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003352	0000001	300.00	20/07/2023	0000000040940	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003353	0000001	240.00	20/07/2023	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003430	0000001	6600.00	20/07/2023	0000000040940	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003431	0000001	4500.00	20/07/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003432	0000001	22441.00	20/07/2023	0000000040940	011444	000000	2051.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003433	0000001	5514.00	20/07/2023	0000000040940	011444	000000	2116.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000006	1365.00	20/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000044	0000005	18343.50	20/07/2023	0000000121762	011444	000000	1435.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003316	0000001	368.00	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003350	0000001	2000.00	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003393	0000001	5909.80	20/07/2023	0000000040940	011444	000000	1450.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003394	0000001	11610.53	20/07/2023	0000000040940	011444	000000	3494.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003395	0000001	9615.46	20/07/2023	0000000040940	011444	000000	1916.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003396	0000001	1320.00	20/07/2023	0000000040940	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003397	0000001	11770.00	20/07/2023	0000000040940	011444	000000	1241.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003398	0000001	8120.00	20/07/2023	0000000040940	011444	000000	612.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000006	1940.40	20/07/2023	0000000040940	011444	000000	358.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003387	0000001	1373.94	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003388	0000001	531.90	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003391	0000001	6088.00	20/07/2023	0000000040940	011444	000000	1122.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003392	0000001	22500.00	20/07/2023	0000000040940	011444	000000	5688.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000050	2347.62	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000006	63166.11	20/07/2023	0000000040940	011444	000000	6566.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000356	0000006	2847.60	20/07/2023	0000000040940	011444	000000	1900.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003356	0000001	135.00	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003357	0000001	135.00	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000001	480.00	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003359	0000001	240.00	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003370	0000001	400.00	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003371	0000001	200.00	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003372	0000001	200.00	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003374	0000001	200.00	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003385	0000001	46.28	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003386	0000001	46.28	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003416	0000001	7700.00	20/07/2023	0000000040940	011444	000000	1223.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003419	0000001	2640.00	20/07/2023	0000000040940	011444	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003422	0000001	5280.00	20/07/2023	0000000040940	011444	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003423	0000001	6600.00	20/07/2023	0000000040940	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003424	0000001	10980.00	20/07/2023	0000000040940	011444	000000	804.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003425	0000001	6896.00	20/07/2023	0000000040940	011444	000000	1269.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003427	0000001	3932.00	20/07/2023	0000000040940	011444	000000	550.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003428	0000001	14080.00	20/07/2023	0000000231371	011444	000000	1069.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003429	0000001	12717.40	20/07/2023	0000000242322	011444	000000	1040.85	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003435	0000001	12549.07	20/07/2023	0000000040940	011444	000000	2871.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003436	0000001	6500.00	20/07/2023	0000000040940	011444	000000	858.07	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003438	0000001	4500.00	20/07/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003439	0000001	2000.00	20/07/2023	0000000040940	011444	000000	160.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003440	0000001	7140.00	20/07/2023	0000000040940	011444	000000	895.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003442	0000001	7200.00	20/07/2023	0000000040940	011444	000000	549.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003443	0000001	65211.00	20/07/2023	0000000040940	011444	000000	4898.79	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003445	0000001	1452.00	20/07/2023	0000000040940	011444	000000	604.05	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003446	0000001	13248.24	20/07/2023	0000000040940	011444	000000	2856.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003447	0000001	36283.84	20/07/2023	0000000040940	011444	000000	11266.06	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003311	0000001	720.00	20/07/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003312	0000001	720.00	20/07/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003314	0000001	720.00	20/07/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003318	0000001	77.78	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003319	0000001	87.66	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003320	0000001	94.81	20/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003382	0000001	1904.00	20/07/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003384	0000001	1052.66	20/07/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003400	0000001	8753.46	20/07/2023	0000000053996	011444	000000	1516.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003401	0000001	64642.32	20/07/2023	0000000053996	011444	000000	13441.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003402	0000001	2891.64	20/07/2023	0000000053996	011444	000000	888.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003403	0000001	6500.00	20/07/2023	0000000053996	011444	000000	858.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003404	0000001	55420.00	20/07/2023	0000000053996	011444	000000	4176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003406	0000001	33086.04	20/07/2023	0000000053996	011444	000000	2960.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003407	0000001	166246.98	20/07/2023	0000000121762	011444	000000	50615.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003409	0000001	127013.40	20/07/2023	0000000121762	011444	000000	32671.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003413	0000001	33300.00	20/07/2023	0000000053996	011444	000000	2502.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003414	0000001	52719.59	20/07/2023	0000000121762	011444	000000	15684.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003415	0000001	10948.54	20/07/2023	0000000121762	011444	000000	1319.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003417	0000001	3815.34	20/07/2023	0000000121762	011444	000000	480.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003418	0000001	43745.24	20/07/2023	0000000121762	011444	000000	3495.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003420	0000001	32861.72	20/07/2023	0000000121762	011444	000000	2781.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003451	0000001	26748.15	20/07/2023	0000000053996	011444	000000	3417.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003222	0000001	8671.72	20/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003399	0000001	15628.64	20/07/2023	0000006241088	000411	000000	3767.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003405	0000001	4514.64	20/07/2023	0000006241088	000411	000000	789.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003408	0000001	6343.64	20/07/2023	0000006241088	000411	000000	1038.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003410	0000001	74585.43	20/07/2023	0000006241088	000411	000000	19947.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003411	0000001	113608.00	20/07/2023	0000006241088	000411	000000	30641.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003412	0000001	25403.82	20/07/2023	0000006241088	000411	000000	6613.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003421	0000001	71709.26	20/07/2023	0000006241088	000411	000000	15116.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003426	0000001	23918.00	20/07/2023	0000006241088	000411	000000	3772.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003434	0000001	7750.00	20/07/2023	0000006241088	000411	000000	598.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003437	0000001	23465.00	20/07/2023	0000006241088	000411	000000	2253.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003441	0000001	14730.00	20/07/2023	0000006241088	000411	000000	1208.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003444	0000001	4500.00	20/07/2023	0000006241088	000411	000000	365.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003448	0000001	15395.00	20/07/2023	0000000710027	000410	000000	1276.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003449	0000001	3920.00	20/07/2023	0000000710027	000410	000000	313.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003450	0000001	105611.51	20/07/2023	0000000710027	000410	000000	15616.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003452	0000001	181977.02	20/07/2023	0000000710027	000410	000000	31066.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003453	0000001	37450.00	20/07/2023	0000000710027	000410	000000	7857.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003454	0000001	7122.00	20/07/2023	0000000710027	000410	000000	541.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003455	0000001	4540.00	20/07/2023	0000000710027	000410	000000	333.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003456	0000001	2000.00	20/07/2023	0000000710027	000410	000000	160.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000023	20092.78	24/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000040	220.00	24/07/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000041	200.00	24/07/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003494	0000001	800.00	25/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000057	0000007	4144.64	25/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003224	0000001	5746.12	25/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003470	0000001	2317.61	25/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003360	0000001	2290.00	25/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003390	0000001	620.00	25/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003221	0000001	57520.79	25/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003281	0000001	650.00	25/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003471	0000001	11999.21	25/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003490	0000001	200.00	25/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003491	0000001	500.00	25/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003492	0000001	200.00	25/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003493	0000001	160.00	25/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003469	0000001	10919.27	25/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003223	0000001	5160.32	25/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003488	0000001	3098.00	25/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003460	0000001	30000.00	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003346	0000001	430.00	25/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003347	0000001	350.00	25/07/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003354	0000001	360.00	25/07/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003355	0000001	1344.00	25/07/2023	0000006241088	000411	000000	103.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003361	0000001	240.00	25/07/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003362	0000001	360.00	25/07/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003363	0000001	240.00	25/07/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003364	0000001	840.00	25/07/2023	0000006241088	000411	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003366	0000001	600.00	25/07/2023	0000000239461	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003367	0000001	950.00	25/07/2023	0000000239461	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003368	0000001	700.00	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003369	0000001	500.00	25/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003383	0000001	64.19	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003261	0000001	437.75	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003262	0000001	4971.25	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003229	0000001	1200.00	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003140	0000001	4788.30	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003171	0000001	1849.69	25/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003282	0000001	865.50	25/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003196	0000001	2437.16	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003197	0000001	4928.30	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003198	0000001	1118.40	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003169	0000001	2182.63	25/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003107	0000001	2514.91	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003108	0000001	316.36	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003076	0000001	1530.00	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002947	0000001	201.60	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002660	0000001	1448.00	25/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002696	0000001	4768.88	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003465	0000001	2000.00	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003466	0000001	8985.24	25/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003467	0000001	4544.47	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003468	0000001	998.80	25/07/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003472	0000001	4416.56	25/07/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003487	0000001	1171.10	25/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003495	0000001	1584.00	25/07/2023	0000000239461	011444	000000	253.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003503	0000001	280.00	25/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003506	0000001	280.00	25/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003496	0000001	2240.10	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003497	0000001	960.00	26/07/2023	0000006241088	000411	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003067	0000002	19197.23	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003067	0000003	7134.34	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003331	0000001	250.00	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003233	0000001	1279.60	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003234	0000001	200.00	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003238	0000001	350.00	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003239	0000001	250.00	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003240	0000001	200.00	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003241	0000001	250.00	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003244	0000001	300.00	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002284	0000004	50714.57	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000025	39634.83	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000026	15003.16	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000027	5575.68	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000028	922.90	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000052	0000017	1180.89	26/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000007	13823.04	26/07/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000050	0000007	2210.90	26/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000049	0000007	1727.88	26/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002313	0000003	17687.21	26/07/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003474	0000001	96.62	26/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003016	0000002	25534.29	26/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000007	19955.75	26/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000019	7664.04	26/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000020	9994.83	26/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000021	42436.40	26/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000022	26021.94	26/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000023	39991.43	26/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000024	39967.19	26/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003529	0000001	600.00	27/07/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003459	0000001	300.00	27/07/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003524	0000001	7750.00	27/07/2023	0000000239461	011444	000000	2267.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003136	0000002	1459.00	28/07/2023	0000006240480	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003159	0000002	2340.00	28/07/2023	0000000710027	000410	000000	209.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003476	0000001	630.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003481	0000001	630.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003375	0000001	200.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003508	0000001	775.00	28/07/2023	0000000040940	011444	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003510	0000001	45.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003543	0000001	900.00	28/07/2023	0000000231371	011444	000000	144.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003507	0000001	79292.03	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003531	0000001	170.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003546	0000001	1580.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003570	0000001	90797.24	28/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003473	0000001	120.00	28/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003477	0000001	600.00	28/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003482	0000001	600.00	28/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003373	0000001	200.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003376	0000001	200.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003377	0000001	200.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003378	0000001	200.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003379	0000001	200.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003380	0000001	200.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003381	0000001	200.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003500	0000001	410.00	28/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003516	0000001	459.26	28/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003517	0000001	2487.50	28/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003518	0000001	1160.34	28/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003544	0000001	445.00	28/07/2023	0000000040940	011444	000000	71.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003548	0000001	660.00	28/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000051	6420.02	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000052	2.08	28/07/2023	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000011	35.25	28/07/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000012	260.90	28/07/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000025	1017.66	28/07/2023	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003475	0000001	1810.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003480	0000001	1810.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003485	0000001	2000.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003486	0000001	300.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003515	0000001	500.76	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003549	0000001	320.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003550	0000001	320.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003553	0000001	8000.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003457	0000001	2500.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003458	0000001	1400.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003530	0000001	160.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000055	0000008	70960.54	28/07/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003511	0000001	6150.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003547	0000001	640.00	28/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000012	195.50	31/07/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003485	0000002	2000.00	31/07/2023	0000000040940	011444	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000026	603.50	31/07/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000027	55.00	31/07/2023	0000000001689	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000014	1432.68	31/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002878	0000001	5280.00	31/07/2023	0000000040940	011444	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003337	0000001	3178.03	31/07/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000024	11.50	31/07/2023	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000025	62.70	31/07/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000026	46.00	31/07/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000014	423.86	31/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000029	154.00	31/07/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000030	22.00	31/07/2023	0000006240480	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000031	1045.00	31/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000032	22.00	31/07/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003288	0000002	305.00	31/07/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003527	0000001	7500.00	31/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003538	0000001	403.44	31/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003545	0000001	350.00	31/07/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003564	0000001	3200.00	31/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003521	0000001	332.69	31/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003523	0000001	390.00	31/07/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003498	0000001	1320.00	31/07/2023	0000006241088	000411	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003483	0000001	600.00	31/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003484	0000001	850.00	31/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003568	0000001	1478.00	31/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003569	0000001	7500.00	31/07/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003600	0000001	949.90	31/07/2023	0000006240480	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003612	0000001	20092.78	31/07/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003590	0000001	2992.19	01/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003591	0000001	8490.54	01/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003592	0000001	940.69	01/08/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003598	0000001	480.00	01/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003632	0000001	2520.00	01/08/2023	0000000710027	000410	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003633	0000001	650.00	01/08/2023	0000006241088	000411	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003634	0000001	660.00	01/08/2023	0000006241088	000411	000000	50.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003333	0000001	500.00	01/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003520	0000001	280.00	01/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003512	0000001	300.00	01/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003513	0000001	250.00	01/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003585	0000001	6952.43	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003274	0000001	1200.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003556	0000001	2120.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003561	0000001	420.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003589	0000001	2409.09	01/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003514	0000001	3824.52	01/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003509	0000001	80.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003532	0000001	3800.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003540	0000001	785.00	01/08/2023	0000000231371	011444	000000	125.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003541	0000001	1320.00	01/08/2023	0000000231371	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003542	0000001	1680.00	01/08/2023	0000000231371	011444	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003499	0000001	900.00	01/08/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003572	0000001	880.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003276	0000001	350.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003278	0000001	300.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003272	0000001	400.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003559	0000001	420.00	01/08/2023	0000000053996	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003565	0000001	560.00	01/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003526	0000001	3692.00	01/08/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003536	0000001	696.08	01/08/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003537	0000001	390.00	01/08/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003273	0000001	2000.00	01/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003573	0000001	2572.50	01/08/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003576	0000001	1998.50	01/08/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003577	0000001	2366.00	01/08/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003579	0000001	1500.00	01/08/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003587	0000001	9930.73	01/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003489	0000001	2275.34	01/08/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003588	0000001	1993.21	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000007	860.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003525	0000001	1100.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003277	0000001	500.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003554	0000001	250.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003557	0000001	1000.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003558	0000001	300.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003560	0000001	507.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003575	0000001	2516.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003389	0000001	950.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003533	0000001	390.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003534	0000001	1233.36	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003593	0000001	1500.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003594	0000001	4900.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003555	0000001	300.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003563	0000001	191.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003574	0000001	700.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003586	0000001	2498.88	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003535	0000001	390.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003461	0000001	3270.00	01/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003630	0000001	336.00	02/08/2023	0000000040940	011444	000000	25.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000053	248.83	02/08/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003635	0000001	1490.00	02/08/2023	0000000053996	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003616	0000001	1230.00	03/08/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003617	0000001	2020.00	03/08/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003618	0000001	1150.50	03/08/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003619	0000001	663.80	03/08/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003620	0000001	5813.82	03/08/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003621	0000001	5676.00	03/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003622	0000001	5676.00	03/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003623	0000001	6552.00	03/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003624	0000001	3632.80	03/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003625	0000001	3501.25	03/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003626	0000001	2075.20	03/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003627	0000001	4460.80	03/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003628	0000001	2687.79	03/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003629	0000001	416.00	03/08/2023	0000000053996	011444	000000	32.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003597	0000001	700.00	03/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003613	0000001	4000.00	03/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003606	0000001	417.20	03/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003607	0000001	1013.20	03/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003608	0000001	531.90	03/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003609	0000001	531.90	03/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003610	0000001	1373.94	03/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003614	0000001	4000.00	03/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003615	0000001	4700.00	03/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003639	0000001	8500.00	04/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003645	0000001	660.00	04/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003646	0000001	2000.00	04/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003662	0000001	1075.00	04/08/2023	0000000040940	011444	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000054	127.08	04/08/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003299	0000001	9546.00	04/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003660	0000001	12500.00	04/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003663	0000001	300.00	04/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003664	0000001	400.00	04/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003665	0000001	180.00	04/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003580	0000001	4415.80	04/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003599	0000001	1500.00	04/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003641	0000001	2180.00	04/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003642	0000001	900.00	04/08/2023	0000000053996	011444	000000	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003643	0000001	2033.60	04/08/2023	0000000053996	011444	000000	156.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003644	0000001	4572.32	04/08/2023	0000000053996	011444	000000	722.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003611	0000001	4000.00	04/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003683	0000001	75063.45	07/08/2023	0000000204218	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003690	0000001	57849.92	07/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000042	160.00	07/08/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003674	0000001	818.81	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003675	0000001	1984.00	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003699	0000001	1080.20	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003583	0000001	1153.61	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003315	0000002	900.00	08/08/2023	0000000040940	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003648	0000001	561.77	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003650	0000001	789.90	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003689	0000001	110.00	08/08/2023	0000000040940	011444	000000	8.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003712	0000001	2551.53	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003709	0000001	2796.00	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003714	0000001	9992.92	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003670	0000001	895.70	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003647	0000001	299.88	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003649	0000001	3311.82	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003595	0000001	822.24	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003582	0000001	2692.00	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003715	0000001	200.00	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003666	0000001	46.28	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003668	0000001	877.50	08/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003671	0000001	1533.20	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003688	0000001	660.00	08/08/2023	0000000231371	011444	000000	50.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003697	0000001	1158.90	08/08/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003705	0000001	1326.00	08/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003707	0000001	3956.00	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003551	0000001	4427.30	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003552	0000001	7470.00	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003581	0000001	2446.29	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002292	0000001	3131.70	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003700	0000001	2780.44	08/08/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003701	0000001	8064.00	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003708	0000001	9596.58	08/08/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003710	0000001	10984.29	08/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003596	0000001	9664.65	08/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003695	0000001	220.00	08/08/2023	0000000040940	011444	000000	16.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003716	0000001	991.67	08/08/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003718	0000001	3499.86	08/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003720	0000001	300.00	08/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003566	0000001	1890.00	08/08/2023	0000006241088	000411	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003110	0000001	4921.00	08/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003754	0000001	900.00	09/08/2023	0000006241088	000411	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003757	0000001	380.00	09/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003713	0000001	200.00	09/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003728	0000001	200.00	09/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003731	0000001	2186.47	09/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003729	0000001	2866.00	09/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003730	0000001	3888.12	09/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003732	0000001	1013.20	10/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003778	0000001	160.00	10/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000008	1073.00	10/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000034	0000008	1049.06	10/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000055	10060.07	10/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003755	0000001	1159.00	10/08/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003770	0000001	200.00	10/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003772	0000001	80.00	10/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003773	0000001	180.00	10/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003774	0000001	150.00	10/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003779	0000001	800.00	10/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003776	0000001	99.56	10/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003759	0000001	3325.00	10/08/2023	0000000710027	000410	000000	389.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003760	0000001	3135.00	10/08/2023	0000000710027	000410	000000	346.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003762	0000001	7200.00	10/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003763	0000001	7200.00	10/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003764	0000001	2660.00	10/08/2023	0000000710027	000410	000000	257.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003745	0000001	8860.00	10/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003746	0000001	6120.00	10/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003747	0000001	5597.20	10/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003748	0000001	4200.00	10/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003749	0000001	8280.00	10/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003750	0000001	1995.00	10/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003751	0000001	9842.00	10/08/2023	0000000710027	000410	000000	2535.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003752	0000001	2340.00	10/08/2023	0000000710027	000410	000000	209.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003753	0000001	3485.00	10/08/2023	0000000710027	000410	000000	424.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003768	0000001	2286.08	10/08/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003769	0000001	4811.37	10/08/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003806	0000001	7299.53	10/08/2023	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003807	0000001	4549.85	10/08/2023	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003808	0000001	9941.84	10/08/2023	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003809	0000001	69.09	10/08/2023	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003810	0000001	461.66	10/08/2023	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003811	0000001	2814.60	10/08/2023	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003539	0000001	563.52	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003519	0000001	373.75	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003522	0000001	907.20	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003478	0000001	850.00	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003479	0000001	600.00	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003504	0000001	268.80	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003505	0000001	117.60	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003464	0000001	291.81	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003502	0000001	67.20	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003706	0000001	299.80	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003612	0000002	24917.51	10/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003702	0000001	9352.00	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003703	0000001	59.96	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003682	0000001	650.00	10/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003684	0000001	724.00	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003685	0000001	7877.65	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003637	0000001	1379.04	10/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003667	0000001	46.27	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003672	0000001	4912.40	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003673	0000001	20567.65	10/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003601	0000001	590.00	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003289	0000001	6798.02	10/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003329	0000001	1978.55	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003462	0000001	72.60	10/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003812	0000001	23580.00	11/08/2023	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003777	0000001	200.00	11/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003765	0000001	3705.00	11/08/2023	0000000710027	000410	000000	474.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003767	0000001	850.00	11/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003794	0000001	1600.00	11/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003816	0000001	13942.78	11/08/2023	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003814	0000001	16357.40	11/08/2023	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003739	0000001	1091.25	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003740	0000001	650.00	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003761	0000001	3750.00	11/08/2023	0000000040940	011444	000000	745.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003797	0000001	250.00	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003805	0000001	1700.00	11/08/2023	0000000040940	011444	855444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000042	0000007	1495.62	11/08/2023	0000000710027	000410	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000007	56066.43	11/08/2023	0000000710027	000410	000000	1734.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000013	5665.80	11/08/2023	0000000710027	000410	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000014	5022.78	11/08/2023	0000000710027	000410	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003796	0000001	875.00	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003802	0000001	100.00	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003803	0000001	150.00	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003678	0000001	94.25	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003771	0000001	180.00	11/08/2023	0000000040940	011444	855545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003756	0000001	398.00	11/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003758	0000001	749.70	11/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003775	0000001	3144.56	11/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003783	0000001	1608.00	11/08/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003784	0000001	1608.00	11/08/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003792	0000001	4396.41	11/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003795	0000001	2875.00	11/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000043	228.48	11/08/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003724	0000001	3490.00	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003780	0000001	1440.00	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003782	0000001	135.00	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003735	0000001	12593.03	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003736	0000001	8886.53	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003737	0000001	2146.90	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003738	0000001	4010.36	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003744	0000001	184.00	11/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003845	0000001	145.00	14/08/2023	0000000040940	011444	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003791	0000001	6144.01	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003799	0000001	599.00	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003800	0000001	2270.00	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003801	0000001	779.00	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003723	0000001	1280.00	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003725	0000001	321.55	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003726	0000001	13079.85	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003741	0000001	4901.89	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003742	0000001	294.00	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003743	0000001	7500.00	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003651	0000001	779.68	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003652	0000001	170.00	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003653	0000001	668.68	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003721	0000001	900.00	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003719	0000001	945.00	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003501	0000001	2600.00	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003567	0000001	5500.00	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003846	0000001	2000.00	14/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003463	0000001	2625.50	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003287	0000001	7279.20	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003283	0000001	2187.49	14/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003853	0000001	480.00	15/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003669	0000001	602.30	15/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000007	2956.80	15/08/2023	0000000040940	011444	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000007	64424.54	15/08/2023	0000000040940	011444	000000	5383.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000356	0000007	2670.65	15/08/2023	0000000040940	011444	000000	1362.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003786	0000001	2116.80	15/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003787	0000001	4410.00	15/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003788	0000001	3528.00	15/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003798	0000001	1314.94	15/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003733	0000001	700.00	15/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003734	0000001	3584.73	15/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000044	0000006	18631.20	15/08/2023	0000000121762	011444	000000	1375.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000007	1365.00	15/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000045	0000005	26135.94	15/08/2023	0000000121762	011444	000000	3533.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003766	0000001	900.00	15/08/2023	0000000053996	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003824	0000001	11.93	15/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003789	0000001	5292.00	15/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003830	0000001	7432.65	16/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003826	0000001	1000.00	16/08/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003834	0000001	745.45	16/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003835	0000001	720.00	16/08/2023	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003854	0000001	300.00	16/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003855	0000001	3216.00	16/08/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003866	0000001	150.00	16/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000985	0000002	700.00	16/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003785	0000001	6293.08	16/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003832	0000001	2400.00	16/08/2023	0000000040940	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003833	0000001	14708.20	16/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003836	0000001	480.00	16/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003848	0000001	1525.00	16/08/2023	0000000040940	011444	000000	244.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003867	0000001	69.69	16/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003831	0000001	2276.59	16/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003856	0000001	2200.00	16/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003858	0000001	145.00	16/08/2023	0000000040940	011444	000000	23.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003827	0000001	3368.00	16/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003828	0000001	2000.00	16/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003857	0000001	1170.00	16/08/2023	0000000040940	011444	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003829	0000001	650.00	16/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003872	0000001	180.00	17/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003850	0000001	2000.00	17/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003883	0000001	6503.80	17/08/2023	0000000040940	011444	000000	1550.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003884	0000001	11610.53	17/08/2023	0000000040940	011444	000000	3494.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003887	0000001	10077.46	17/08/2023	0000000040940	011444	000000	1916.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003888	0000001	1320.00	17/08/2023	0000000040940	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003890	0000001	11770.00	17/08/2023	0000000040940	011444	000000	1241.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003892	0000001	8120.00	17/08/2023	0000000040940	011444	000000	612.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003880	0000001	22500.00	17/08/2023	0000000040940	011444	000000	5688.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003958	0000001	1326.00	17/08/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003959	0000001	4566.00	17/08/2023	0000000040940	011444	000000	735.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003862	0000001	760.00	17/08/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003863	0000001	760.00	17/08/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003864	0000001	760.00	17/08/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003868	0000001	322.65	17/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003871	0000001	2250.00	17/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003923	0000001	5052.00	17/08/2023	0000000040940	011444	000000	2116.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003924	0000001	22441.00	17/08/2023	0000000040940	011444	000000	2051.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003925	0000001	4500.00	17/08/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003926	0000001	6600.00	17/08/2023	0000000040940	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003927	0000001	6500.00	17/08/2023	0000000040940	011444	000000	858.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003849	0000001	1800.00	17/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003896	0000001	8753.46	17/08/2023	0000000053996	011444	000000	1516.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003898	0000001	63362.50	17/08/2023	0000000053996	011444	000000	13521.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003900	0000001	2891.64	17/08/2023	0000000053996	011444	000000	888.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003901	0000001	6500.00	17/08/2023	0000000053996	011444	000000	858.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003903	0000001	55420.00	17/08/2023	0000000053996	011444	000000	4176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003904	0000001	33250.00	17/08/2023	0000000053996	011444	000000	2497.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003906	0000001	34136.78	17/08/2023	0000000053996	011444	000000	3075.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003907	0000001	169530.73	17/08/2023	0000000121762	011444	000000	51232.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003911	0000001	132659.63	17/08/2023	0000000121762	011444	000000	33747.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003913	0000001	53275.32	17/08/2023	0000000121762	011444	000000	15844.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003916	0000001	10948.54	17/08/2023	0000000121762	011444	000000	1319.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003918	0000001	3815.34	17/08/2023	0000000121762	011444	000000	480.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003919	0000001	33091.08	17/08/2023	0000000121762	011444	000000	2940.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003921	0000001	44241.10	17/08/2023	0000000121762	011444	000000	3540.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003865	0000001	480.00	17/08/2023	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003873	0000001	300.00	17/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003877	0000001	2600.00	17/08/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003905	0000001	6896.00	17/08/2023	0000000040940	011444	000000	1269.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003908	0000001	3932.00	17/08/2023	0000000040940	011444	000000	550.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003909	0000001	6600.00	17/08/2023	0000000040940	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003910	0000001	10980.00	17/08/2023	0000000040940	011444	000000	804.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003912	0000001	5280.00	17/08/2023	0000000040940	011444	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003914	0000001	8360.00	17/08/2023	0000000040940	011444	000000	1283.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003915	0000001	2640.00	17/08/2023	0000000040940	011444	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003917	0000001	14080.00	17/08/2023	0000000231371	011444	000000	1069.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003920	0000001	13560.00	17/08/2023	0000000242322	011444	000000	1042.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003859	0000001	720.00	17/08/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003860	0000001	720.00	17/08/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003861	0000001	720.00	17/08/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003922	0000001	12087.07	17/08/2023	0000000040940	011444	000000	2871.51	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003928	0000001	33456.26	17/08/2023	0000000040940	011444	000000	11044.32	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003929	0000001	12720.24	17/08/2023	0000000040940	011444	000000	2856.37	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003930	0000001	1452.00	17/08/2023	0000000040940	011444	000000	604.06	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003931	0000001	65211.00	17/08/2023	0000000040940	011444	000000	4898.79	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003932	0000001	7200.00	17/08/2023	0000000040940	011444	000000	549.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003933	0000001	7140.00	17/08/2023	0000000040940	011444	000000	895.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003934	0000001	2000.00	17/08/2023	0000000040940	011444	000000	160.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003935	0000001	4500.00	17/08/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003843	0000001	299.95	17/08/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003870	0000001	270.00	17/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003837	0000001	8862.33	17/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003838	0000001	2580.57	17/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003881	0000001	14982.64	17/08/2023	0000006241088	000411	000000	3767.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003882	0000001	4514.64	17/08/2023	0000006241088	000411	000000	789.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003885	0000001	5493.82	17/08/2023	0000006241088	000411	000000	1038.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003886	0000001	69592.18	17/08/2023	0000006241088	000411	000000	18784.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003889	0000001	105160.00	17/08/2023	0000006241088	000411	000000	29888.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003891	0000001	25403.82	17/08/2023	0000006241088	000411	000000	6613.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003893	0000001	70714.26	17/08/2023	0000006241088	000411	000000	15064.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003894	0000001	23918.00	17/08/2023	0000006241088	000411	000000	3772.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003895	0000001	4500.00	17/08/2023	0000006241088	000411	000000	365.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003897	0000001	7750.00	17/08/2023	0000006241088	000411	000000	598.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003899	0000001	24215.00	17/08/2023	0000006241088	000411	000000	2285.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003902	0000001	14730.00	17/08/2023	0000006241088	000411	000000	1208.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003936	0000001	15395.00	17/08/2023	0000000710027	000410	000000	1276.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003937	0000001	4120.00	17/08/2023	0000000710027	000410	000000	313.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003938	0000001	4540.00	17/08/2023	0000000710027	000410	000000	333.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003939	0000001	105738.76	17/08/2023	0000000710027	000410	000000	15416.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003940	0000001	178975.16	17/08/2023	0000000710027	000410	000000	30918.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003941	0000001	2000.00	17/08/2023	0000000710027	000410	000000	160.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003942	0000001	37450.00	17/08/2023	0000000710027	000410	000000	7857.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003943	0000001	6864.00	17/08/2023	0000000710027	000410	000000	518.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003975	0000001	24917.51	18/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003944	0000001	200.00	18/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003945	0000001	630.00	18/08/2023	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000044	152.32	18/08/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000056	2296.06	18/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000057	0.11	18/08/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003976	0000001	1121.95	21/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003875	0000001	100.80	21/08/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003876	0000001	2912.00	21/08/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003878	0000001	640.43	21/08/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003844	0000001	457.00	21/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003851	0000001	13200.01	21/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003852	0000001	2789.50	21/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003869	0000001	4644.00	21/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003962	0000001	218.40	21/08/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003964	0000001	218.40	21/08/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003950	0000001	1397.16	21/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003839	0000001	4760.00	21/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003840	0000001	30000.00	21/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003841	0000001	350.00	21/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003842	0000001	3505.00	21/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003825	0000001	242.40	21/08/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003815	0000001	500.00	21/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003804	0000001	450.00	21/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003817	0000001	500.00	21/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003819	0000001	400.00	21/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003820	0000001	300.00	21/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003821	0000001	700.00	21/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003822	0000001	200.00	21/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003813	0000001	500.00	21/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003686	0000001	6100.00	21/08/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003704	0000001	9489.15	21/08/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003676	0000001	4908.89	21/08/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003604	0000001	1500.00	21/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003170	0000001	1238.88	21/08/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003199	0000001	3770.84	21/08/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003200	0000001	2033.94	21/08/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003201	0000001	1082.88	21/08/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003605	0000001	300.00	22/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003823	0000001	300.00	22/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003960	0000001	2130.00	22/08/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003963	0000001	218.40	22/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003979	0000001	350.00	22/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003980	0000001	250.00	22/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003982	0000001	950.00	22/08/2023	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003984	0000001	1584.00	22/08/2023	0000006241088	000411	000000	253.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003985	0000001	600.00	22/08/2023	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003986	0000001	1320.00	22/08/2023	0000006241088	000411	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003988	0000001	360.00	22/08/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003989	0000001	1344.00	22/08/2023	0000006241088	000411	000000	215.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003990	0000001	400.00	22/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003991	0000001	240.00	22/08/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003992	0000001	360.00	22/08/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003993	0000001	240.00	22/08/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003994	0000001	300.00	22/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003995	0000001	2500.00	22/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003996	0000001	660.00	22/08/2023	0000006241088	000411	000000	50.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003997	0000001	840.00	22/08/2023	0000006241088	000411	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003998	0000001	360.00	22/08/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004001	0000001	500.00	22/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004003	0000001	700.00	22/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004005	0000001	2566.17	22/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004006	0000001	747.55	22/08/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004007	0000001	8659.39	22/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003972	0000001	280.00	22/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003977	0000001	680.00	22/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004016	0000001	2155.44	22/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003981	0000001	47.40	22/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003948	0000001	620.00	22/08/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003970	0000001	1400.00	22/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003973	0000001	534.50	22/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003790	0000001	59778.05	22/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004000	0000001	9991.60	22/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004009	0000001	72203.20	22/08/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003946	0000001	420.00	22/08/2023	0000000053996	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003947	0000001	572.00	22/08/2023	0000000053996	011444	000000	44.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003987	0000001	1440.00	22/08/2023	0000000040940	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004002	0000001	13611.62	22/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004008	0000001	92387.28	22/08/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003692	0000001	3968.00	22/08/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003693	0000001	5184.00	22/08/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003694	0000001	5328.00	22/08/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003654	0000001	1578.99	22/08/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003655	0000001	3672.00	22/08/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003656	0000001	2751.84	22/08/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003657	0000001	4320.00	22/08/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003658	0000001	2399.84	22/08/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003659	0000001	4607.84	22/08/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003661	0000001	2199.52	22/08/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004018	0000001	2210.90	22/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003698	0000001	2940.00	22/08/2023	0000000053902	005781	000000	302.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003793	0000001	6040.25	22/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000257	0000001	385.00	22/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003999	0000001	2750.90	22/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000049	0000008	1727.88	22/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004017	0000001	300.00	23/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004015	0000001	2490.34	23/08/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004019	0000001	500.00	23/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004020	0000001	950.00	23/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004021	0000001	600.00	23/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004022	0000001	1200.00	23/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004024	0000001	1120.00	23/08/2023	0000006241088	000411	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004037	0000001	300.00	24/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004052	0000001	607.50	24/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004053	0000001	850.00	24/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003141	0000003	200.00	24/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004029	0000001	600.00	24/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000045	266.56	25/08/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000046	171.36	25/08/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000047	1047.20	25/08/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000048	152.32	25/08/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000057	0000008	3716.03	25/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004051	0000001	500.00	25/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004035	0000001	867.12	25/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004064	0000001	400.00	25/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003756	0000002	398.00	25/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004030	0000001	250.00	25/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004023	0000001	1910.00	28/08/2023	0000000040940	011444	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003831	0000002	2276.59	28/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004082	0000001	1490.19	29/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004085	0000001	14405.83	29/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000029	39424.86	29/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000030	15003.16	29/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000031	5575.68	29/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000032	922.90	29/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004087	0000001	5323.27	29/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004101	0000001	450.00	29/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004109	0000001	1840.00	29/08/2023	0000006241088	000411	000000	294.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004067	0000001	1932.00	29/08/2023	0000006241088	000411	000000	309.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004076	0000001	260.00	29/08/2023	0000006240154	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004079	0000001	499.98	29/08/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004080	0000001	9999.27	29/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004083	0000001	3957.94	29/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004010	0000001	2000.00	29/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003067	0000004	19197.23	29/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003067	0000005	7134.34	29/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002284	0000005	50445.90	29/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001655	0000005	1180.89	29/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003975	0000002	24917.51	30/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003717	0000001	9998.88	30/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003696	0000001	1380.00	30/08/2023	0000000053902	005781	000000	106.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000027	5.20	30/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000033	143.00	30/08/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000034	11.00	30/08/2023	0000006240154	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000035	924.00	30/08/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000013	264.50	30/08/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000058	2.08	30/08/2023	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000059	5314.35	30/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000060	0.28	30/08/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000028	1048.73	30/08/2023	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000029	36.50	30/08/2023	0000000001611	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000030	36.50	30/08/2023	0000000001638	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000031	36.50	30/08/2023	0000000001646	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000032	36.50	30/08/2023	0000000001662	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000033	36.50	30/08/2023	0000000001689	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000034	36.50	30/08/2023	0000000001700	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000035	36.50	30/08/2023	0000000001751	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000036	36.50	30/08/2023	0000000001786	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000037	36.50	30/08/2023	0000000001816	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000038	36.50	30/08/2023	0000000001824	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000015	23.00	30/08/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000013	145.80	30/08/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000014	260.90	30/08/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003874	0000001	1160.63	30/08/2023	0000000040940	011444	855546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004111	0000001	8000.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004116	0000001	3910.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004117	0000001	200.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004118	0000001	580.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004120	0000001	940.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004135	0000001	1500.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004136	0000001	4900.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004140	0000001	8500.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004141	0000001	310.00	31/08/2023	0000000040940	011444	000000	49.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004143	0000001	802.63	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004144	0000001	59.96	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004149	0000001	1000.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004154	0000001	500.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004157	0000001	365.00	31/08/2023	0000000040940	011444	000000	58.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003949	0000001	2500.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003969	0000001	950.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004027	0000001	1400.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004036	0000001	660.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004038	0000001	455.75	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004039	0000001	390.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004040	0000001	419.04	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004056	0000001	1810.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004063	0000001	300.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004069	0000001	420.00	31/08/2023	0000000040940	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004074	0000001	250.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004091	0000001	2000.00	31/08/2023	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003016	0000003	25088.39	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000016	1554.33	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004081	0000001	2493.82	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000039	492.64	31/08/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000008	19607.27	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000025	7692.35	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000026	10031.75	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000027	42614.84	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000028	26130.77	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000029	40159.17	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000030	40114.83	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000008	13532.64	31/08/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004084	0000001	3797.90	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004114	0000001	1800.00	31/08/2023	0000000040940	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004119	0000001	85.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003847	0000001	4500.00	31/08/2023	0000000040940	011444	000000	984.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004041	0000001	390.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002313	0000004	17315.63	31/08/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000015	517.00	31/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004054	0000001	120.00	31/08/2023	0000000040940	011444	000000	19.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004066	0000001	4000.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004072	0000001	1700.00	31/08/2023	0000000040940	011444	855547	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004139	0000001	12500.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004142	0000001	360.00	31/08/2023	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004152	0000001	1200.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004031	0000001	22.34	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004032	0000001	47.35	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004033	0000001	47.26	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004034	0000001	46.28	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004070	0000001	2540.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004071	0000001	2910.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004086	0000001	22.76	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004088	0000001	285.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004089	0000001	3937.45	31/08/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004090	0000001	250.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004055	0000001	630.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004150	0000001	400.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004153	0000001	350.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004155	0000001	300.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004156	0000001	400.00	31/08/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004092	0000001	12242.96	31/08/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004113	0000001	780.00	31/08/2023	0000000040940	011444	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004112	0000001	600.00	31/08/2023	0000000711600	000041	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004100	0000001	2720.00	31/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002936	0000001	799.43	31/08/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004121	0000001	215.00	01/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004123	0000001	520.00	01/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004097	0000001	1500.00	01/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004147	0000001	4439.73	01/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004148	0000001	1293.80	01/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004061	0000001	120.00	01/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004062	0000001	600.00	01/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004068	0000001	406.00	01/09/2023	0000000053996	011444	000000	64.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004075	0000001	500.00	01/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004026	0000001	322.70	01/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004028	0000001	1800.00	01/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004042	0000001	1712.56	01/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004043	0000001	390.00	01/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004044	0000001	965.25	01/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004045	0000001	691.20	01/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004196	0000001	1440.00	01/09/2023	0000000096776	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004127	0000001	500.00	01/09/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004132	0000001	3770.00	01/09/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004145	0000001	350.00	01/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004146	0000001	1224.00	01/09/2023	0000000231371	011444	000000	195.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004104	0000001	4415.80	01/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004110	0000001	1715.00	01/09/2023	0000000231371	011444	000000	274.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004095	0000001	1300.00	01/09/2023	0000000231371	011444	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004096	0000001	1680.00	01/09/2023	0000000231371	011444	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000061	242.21	01/09/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000049	209.44	01/09/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000050	190.40	01/09/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004177	0000001	600.00	01/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004167	0000001	70.00	01/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004168	0000001	70.00	01/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004205	0000001	480.00	01/09/2023	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004203	0000001	70.00	01/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004204	0000001	70.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004197	0000001	4000.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004158	0000001	300.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004164	0000001	2499.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000062	128.20	04/09/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004159	0000001	700.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004122	0000001	250.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004188	0000001	250.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004189	0000001	120.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004165	0000001	144.00	04/09/2023	0000000040940	011444	000000	23.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004190	0000001	4795.36	04/09/2023	0000000053996	011444	000000	789.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004191	0000001	546.00	04/09/2023	0000000053996	011444	000000	42.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004192	0000001	2182.40	04/09/2023	0000000053996	011444	000000	168.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004093	0000001	2250.00	04/09/2023	0000000053996	011444	000000	367.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004131	0000001	9019.55	04/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004174	0000001	3915.75	04/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004178	0000001	200.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004179	0000001	200.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004180	0000001	200.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004181	0000001	200.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004182	0000001	200.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004183	0000001	200.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004184	0000001	200.00	04/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004206	0000001	389.00	04/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004237	0000001	555.00	04/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004226	0000001	3444.78	05/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004227	0000001	9970.24	05/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004228	0000001	535.07	05/09/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004235	0000001	255.00	05/09/2023	0000006241088	000411	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004162	0000001	2446.42	05/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004163	0000001	3200.00	05/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004124	0000001	520.00	05/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004125	0000001	510.00	05/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004126	0000001	660.00	05/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004060	0000001	724.00	05/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004046	0000001	590.72	05/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004102	0000001	1425.92	05/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004077	0000001	560.00	05/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004025	0000001	15375.90	05/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004013	0000001	589.48	05/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004048	0000001	480.00	05/09/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004049	0000001	621.07	05/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004011	0000001	2355.00	05/09/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004187	0000001	1440.00	05/09/2023	0000000102415	011444	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004137	0000001	3025.00	05/09/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004170	0000001	1470.00	05/09/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004171	0000001	2484.00	05/09/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004217	0000001	18419.03	05/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004248	0000001	10982.42	05/09/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004173	0000001	1073.80	05/09/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004215	0000001	9998.75	05/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004218	0000001	3000.00	05/09/2023	0000000040940	011444	855548	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004225	0000001	704.90	05/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004233	0000001	850.00	05/09/2023	0000000040940	011444	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004223	0000001	1228.40	05/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004166	0000001	1000.00	05/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004216	0000001	2908.21	05/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004230	0000001	299.50	05/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004234	0000001	1110.00	05/09/2023	0000000040940	011444	000000	177.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004214	0000001	4700.00	05/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004222	0000001	545.50	05/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004239	0000001	2000.00	05/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004240	0000001	650.00	05/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004251	0000001	144.00	05/09/2023	0000000040940	011444	000000	23.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004256	0000001	2254.00	06/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004249	0000001	905.00	06/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004252	0000001	6623.77	06/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004253	0000001	3449.77	06/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004254	0000001	6210.00	06/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004255	0000001	3161.81	06/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004219	0000001	730.18	06/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004220	0000001	1729.37	06/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004221	0000001	5549.46	06/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004231	0000001	2178.96	06/09/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004232	0000001	4787.20	06/09/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004244	0000001	7452.00	06/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004245	0000001	5704.00	06/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004246	0000001	3944.00	06/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004193	0000001	2240.00	06/09/2023	0000000053902	005781	000000	172.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004194	0000001	2024.00	06/09/2023	0000000053902	005781	000000	155.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004195	0000001	3220.00	06/09/2023	0000000053902	005781	000000	365.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004250	0000001	3740.24	08/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004105	0000001	9190.90	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004107	0000001	2692.00	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004103	0000001	621.00	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004247	0000001	900.00	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004208	0000001	280.00	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004209	0000001	3228.84	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004211	0000001	299.88	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004212	0000001	899.64	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003974	0000001	1010.05	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004108	0000001	2213.80	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000034	0000009	1058.02	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000009	1073.00	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000063	9130.77	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000064	1.50	08/09/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004106	0000001	794.62	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004241	0000001	2330.70	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004065	0000001	7000.00	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003951	0000001	882.00	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003952	0000001	2116.80	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003953	0000001	4057.20	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003954	0000001	6133.95	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003955	0000001	2043.27	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003956	0000001	3711.55	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003957	0000001	4248.50	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004207	0000001	3349.99	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003975	0000003	25261.54	08/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004160	0000001	2760.00	08/09/2023	0000000710027	000410	000000	483.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004283	0000001	2280.00	08/09/2023	0000000710027	000410	000000	175.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004284	0000001	3135.00	08/09/2023	0000000710027	000410	000000	346.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004285	0000001	3515.00	08/09/2023	0000000710027	000410	000000	431.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004287	0000001	4601.00	08/09/2023	0000000710027	000410	000000	730.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004288	0000001	3380.00	08/09/2023	0000000710027	000410	000000	401.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004289	0000001	8806.00	08/09/2023	0000000710027	000410	000000	2177.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004299	0000001	7520.00	08/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004300	0000001	9000.00	08/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004301	0000001	6120.00	08/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004302	0000001	5760.00	08/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004303	0000001	6000.00	08/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004304	0000001	1425.00	08/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004305	0000001	10800.00	08/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000001	5997.00	08/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004338	0000001	300.00	11/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004286	0000001	1000.00	11/09/2023	0000000710027	000410	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004282	0000001	3325.00	11/09/2023	0000000710027	000410	000000	388.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004310	0000001	1344.00	11/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004314	0000001	13990.25	12/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004317	0000001	280.00	12/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004318	0000001	524.00	12/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004280	0000001	2800.00	12/09/2023	0000000040940	011444	000000	492.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004281	0000001	1330.00	12/09/2023	0000000040940	011444	000000	212.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004257	0000001	2714.00	12/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004258	0000001	6148.00	12/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004259	0000001	6888.00	12/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004260	0000001	6148.00	12/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004263	0000001	3568.00	12/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004264	0000001	1875.00	12/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004309	0000001	4202.72	12/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004330	0000001	1750.00	12/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004319	0000001	7659.00	12/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004323	0000001	2687.79	12/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004324	0000001	2475.20	12/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004316	0000001	9998.84	12/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004334	0000001	375.00	12/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004335	0000001	875.00	12/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004311	0000001	97.59	12/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004262	0000001	7000.00	12/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004315	0000001	2995.51	12/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004322	0000001	870.00	12/09/2023	0000000040940	011444	000000	66.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004261	0000001	4998.00	12/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004320	0000001	600.00	12/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004321	0000001	400.00	12/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004356	0000001	712.28	13/09/2023	0000000040940	011444	855549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004242	0000001	4841.24	13/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004175	0000001	1000.00	13/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004292	0000001	2866.08	13/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004312	0000001	200.00	13/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004355	0000001	380.00	13/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004339	0000001	1470.00	13/09/2023	0000000231274	011444	000000	235.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004340	0000001	240.00	13/09/2023	0000000231274	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004341	0000001	500.00	13/09/2023	0000000231274	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004342	0000001	1900.00	13/09/2023	0000000231274	011444	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004349	0000001	621.00	13/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004370	0000001	300.00	13/09/2023	0000000231274	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004375	0000001	6959.00	13/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004376	0000001	150.00	13/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004345	0000001	2964.60	13/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004346	0000001	780.00	13/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004365	0000001	1685.00	13/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004290	0000001	7312.54	13/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004291	0000001	1448.60	13/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004073	0000001	3560.00	13/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004325	0000001	2492.00	13/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004364	0000001	560.00	13/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004367	0000001	441.00	13/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004371	0000001	720.00	13/09/2023	0000000096776	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004265	0000001	3340.00	13/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004266	0000001	1764.00	13/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004151	0000001	2000.00	13/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004130	0000001	7500.00	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004185	0000001	168.00	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004186	0000001	218.40	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004224	0000001	4964.80	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004337	0000001	1600.00	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004354	0000001	6990.79	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004377	0000001	666.00	13/09/2023	0000006241088	000411	000000	106.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004294	0000001	23220.00	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004297	0000001	12335.00	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004326	0000001	7941.85	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004327	0000001	2966.38	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004329	0000001	2340.00	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004050	0000001	733.11	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004057	0000001	600.00	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004058	0000001	850.00	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004014	0000001	2583.00	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004098	0000001	1564.47	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004099	0000001	310.30	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004012	0000001	48.66	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003967	0000001	590.00	13/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004385	0000001	3955.77	14/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004386	0000001	1467.20	14/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004387	0000001	686.00	14/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004383	0000001	1350.00	14/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004391	0000001	96.62	14/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004393	0000001	531.90	14/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000051	228.48	15/09/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004394	0000001	10540.00	15/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003117	0000001	360.00	15/09/2023	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004229	0000001	869.10	15/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004202	0000001	300.00	18/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000015	5665.80	18/09/2023	0000000710027	000410	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000016	5022.78	18/09/2023	0000000710027	000410	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000008	55635.54	18/09/2023	0000000710027	000410	000000	1674.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000042	0000008	1441.44	18/09/2023	0000000710027	000410	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004172	0000001	1512.00	18/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004198	0000001	2000.00	19/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004318	0000002	576.00	19/09/2023	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004412	0000001	6968.01	19/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004413	0000001	9998.45	19/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004417	0000001	200.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004418	0000001	200.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004419	0000001	200.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004420	0000001	200.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004426	0000001	200.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004427	0000001	200.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004428	0000001	200.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004457	0000001	8753.46	19/09/2023	0000000053996	011444	000000	1516.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004460	0000001	64168.00	19/09/2023	0000000053996	011444	000000	14066.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004463	0000001	2891.64	19/09/2023	0000000053996	011444	000000	888.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004467	0000001	6500.00	19/09/2023	0000000053996	011444	000000	858.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004471	0000001	56740.00	19/09/2023	0000000053996	011444	000000	4275.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004475	0000001	33650.00	19/09/2023	0000000053996	011444	000000	2533.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004478	0000001	33751.61	19/09/2023	0000000053996	011444	000000	3031.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004481	0000001	168947.93	19/09/2023	0000000121762	011444	000000	51244.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004483	0000001	132398.06	19/09/2023	0000000121762	011444	000000	33766.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004484	0000001	51962.66	19/09/2023	0000000121762	011444	000000	15681.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004485	0000001	10948.54	19/09/2023	0000000121762	011444	000000	1319.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004486	0000001	3815.34	19/09/2023	0000000121762	011444	000000	480.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004488	0000001	33313.60	19/09/2023	0000000121762	011444	000000	2960.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004490	0000001	44076.78	19/09/2023	0000000121762	011444	000000	3521.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004372	0000001	76.78	19/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004343	0000001	480.00	19/09/2023	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004352	0000001	4504.56	19/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004199	0000001	1200.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004381	0000001	1292.35	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004396	0000001	185.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004397	0000001	920.00	19/09/2023	0000000040940	011444	000000	147.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004508	0000001	245.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004405	0000001	8459.50	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004406	0000001	2900.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004407	0000001	720.00	19/09/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004408	0000001	720.00	19/09/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004409	0000001	720.00	19/09/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004410	0000001	14118.21	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004440	0000001	12907.74	19/09/2023	0000000040940	011444	000000	2912.16	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004453	0000001	35821.84	19/09/2023	0000000040940	011444	000000	11266.08	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004455	0000001	13204.24	19/09/2023	0000000040940	011444	000000	3034.99	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004456	0000001	1452.00	19/09/2023	0000000040940	011444	000000	604.06	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004459	0000001	63201.09	19/09/2023	0000000040940	011444	000000	4748.04	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004461	0000001	7200.00	19/09/2023	0000000040940	011444	000000	549.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004464	0000001	7140.00	19/09/2023	0000000040940	011444	000000	895.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004466	0000001	2000.00	19/09/2023	0000000040940	011444	000000	160.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004469	0000001	4500.00	19/09/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004200	0000001	350.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004398	0000001	990.00	19/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004399	0000001	800.00	19/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004421	0000001	250.00	19/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004422	0000001	2200.00	19/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004423	0000001	300.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004424	0000001	76.03	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004425	0000001	100.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004431	0000001	10920.00	19/09/2023	0000000242322	011444	000000	844.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004433	0000001	15400.00	19/09/2023	0000000231371	011444	000000	1168.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004435	0000001	8360.00	19/09/2023	0000000040940	011444	000000	1205.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004437	0000001	6896.00	19/09/2023	0000000040940	011444	000000	1269.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004438	0000001	2640.00	19/09/2023	0000000040940	011444	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004443	0000001	3932.00	19/09/2023	0000000040940	011444	000000	550.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004446	0000001	7920.00	19/09/2023	0000000040940	011444	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004450	0000001	10980.00	19/09/2023	0000000040940	011444	000000	804.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004454	0000001	5030.09	19/09/2023	0000000040940	011444	000000	377.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004363	0000001	200.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000008	2956.80	19/09/2023	0000000040940	011444	000000	418.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004432	0000001	4566.00	19/09/2023	0000000040940	011444	000000	735.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004434	0000001	22500.00	19/09/2023	0000000040940	011444	000000	5688.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003958	0000002	1326.00	19/09/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000008	64547.86	19/09/2023	0000000040940	011444	000000	5383.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000356	0000008	2847.60	19/09/2023	0000000040940	011444	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004403	0000001	96.62	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004436	0000001	12204.53	19/09/2023	0000000040940	011444	000000	3494.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004439	0000001	5909.80	19/09/2023	0000000040940	011444	000000	1631.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004441	0000001	9615.46	19/09/2023	0000000040940	011444	000000	1790.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004445	0000001	1320.00	19/09/2023	0000000040940	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004448	0000001	11770.00	19/09/2023	0000000040940	011444	000000	1241.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004452	0000001	8120.00	19/09/2023	0000000040940	011444	000000	612.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004201	0000001	500.00	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004357	0000001	6366.37	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004382	0000001	3196.85	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000045	0000006	26508.90	19/09/2023	0000000121762	011444	000000	3533.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000008	1365.00	19/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000044	0000007	18620.70	19/09/2023	0000000121762	011444	000000	1375.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004388	0000001	760.00	19/09/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004389	0000001	760.00	19/09/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004390	0000001	760.00	19/09/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004411	0000001	2777.12	19/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004442	0000001	5052.00	19/09/2023	0000000040940	011444	000000	2116.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004444	0000001	22441.00	19/09/2023	0000000040940	011444	000000	1952.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004447	0000001	4500.00	19/09/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004449	0000001	6600.00	19/09/2023	0000000040940	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004451	0000001	6500.00	19/09/2023	0000000040940	011444	000000	858.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004078	0000001	1920.00	19/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004414	0000001	994.51	19/09/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004415	0000001	9973.03	19/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004416	0000001	2928.89	19/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004458	0000001	15466.64	19/09/2023	0000006241088	000411	000000	3767.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004462	0000001	5539.64	19/09/2023	0000006241088	000411	000000	917.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004465	0000001	5493.82	19/09/2023	0000006241088	000411	000000	1038.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004468	0000001	77398.96	19/09/2023	0000006241088	000411	000000	22442.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004470	0000001	105160.00	19/09/2023	0000006241088	000411	000000	30389.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004472	0000001	15395.00	19/09/2023	0000000710027	000410	000000	1276.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004473	0000001	4400.00	19/09/2023	0000000710027	000410	000000	356.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004474	0000001	4540.00	19/09/2023	0000000710027	000410	000000	480.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004476	0000001	103918.76	19/09/2023	0000000710027	000410	000000	20488.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004477	0000001	182254.92	19/09/2023	0000000710027	000410	000000	38782.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004479	0000001	2000.00	19/09/2023	0000000710027	000410	000000	160.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004480	0000001	44825.00	19/09/2023	0000000710027	000410	000000	10432.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004482	0000001	7392.00	19/09/2023	0000000710027	000410	000000	2040.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004487	0000001	26371.82	19/09/2023	0000006241088	000411	000000	6810.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004489	0000001	73198.47	19/09/2023	0000006241088	000411	000000	21264.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004491	0000001	23918.00	19/09/2023	0000006241088	000411	000000	6778.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004492	0000001	7750.00	19/09/2023	0000006241088	000411	000000	598.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004493	0000001	22905.00	19/09/2023	0000006241088	000411	000000	7950.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004494	0000001	14730.00	19/09/2023	0000006241088	000411	000000	1208.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004495	0000001	4500.00	19/09/2023	0000006241088	000411	000000	365.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004519	0000001	4954.56	19/09/2023	0000006241363	000041	000000	755.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004520	0000001	52626.16	19/09/2023	0000006241363	000041	000000	8686.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004516	0000001	219535.30	19/09/2023	0000006241363	000041	000000	35762.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004496	0000001	187.75	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004497	0000001	924.00	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004498	0000001	4256.75	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004499	0000001	1197.00	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004379	0000001	435.00	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004380	0000001	8380.60	20/09/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004384	0000001	470.00	20/09/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004047	0000001	791.84	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003975	0000004	24903.44	20/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003965	0000001	290.00	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004331	0000001	5790.00	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004332	0000001	1700.00	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004333	0000001	350.00	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004328	0000001	60.00	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004373	0000001	64.38	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004374	0000001	47.47	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004366	0000001	60.00	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004368	0000001	235.20	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004348	0000001	870.00	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004313	0000001	4643.00	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004138	0000001	5500.00	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004210	0000001	448.90	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004128	0000001	5905.20	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004129	0000001	836.50	20/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003612	0000003	358.10	20/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004534	0000001	776.85	20/09/2023	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000065	1666.92	20/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000066	2.05	20/09/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004501	0000001	85774.74	20/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004351	0000001	57546.31	20/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004509	0000001	2500.00	20/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004510	0000001	400.00	20/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004295	0000001	8426.00	21/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004400	0000001	920.00	21/09/2023	0000000040940	011444	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004533	0000001	4136.00	21/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004296	0000001	1430.00	21/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004500	0000001	2000.00	21/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004344	0000001	180.00	21/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004350	0000001	300.00	21/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004353	0000001	400.00	21/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004361	0000001	400.00	21/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004059	0000001	450.00	21/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004429	0000001	500.00	21/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004430	0000001	700.00	21/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004538	0000001	400.00	21/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004539	0000001	480.00	21/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004540	0000001	750.00	21/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004543	0000001	2060.00	22/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004360	0000001	400.00	22/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004551	0000001	1940.00	22/09/2023	0000006241088	000411	000000	310.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003971	0000001	1000.00	22/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004362	0000001	350.00	22/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004293	0000001	250.00	22/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004522	0000001	145.00	22/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004523	0000001	3250.00	22/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004524	0000001	1800.00	22/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004525	0000001	180.00	22/09/2023	0000000040940	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004530	0000001	300.00	22/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004517	0000001	1640.00	22/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004518	0000001	1020.00	22/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004531	0000001	250.00	22/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004532	0000001	2490.34	22/09/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004512	0000001	3380.00	22/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004544	0000001	270.00	25/09/2023	0000000040940	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004562	0000001	720.00	25/09/2023	0000000096776	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004503	0000001	1980.00	25/09/2023	0000000040940	011444	000000	152.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004504	0000001	1575.00	25/09/2023	0000000040940	011444	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004505	0000001	480.00	25/09/2023	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004507	0000001	1320.00	25/09/2023	0000000040940	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004545	0000001	955.00	25/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004547	0000001	630.00	25/09/2023	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000067	279.33	25/09/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000057	0000009	4644.55	25/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004279	0000001	7500.00	25/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004552	0000001	240.00	25/09/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004553	0000001	840.00	25/09/2023	0000006241088	000411	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004555	0000001	1320.00	25/09/2023	0000006241088	000411	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004556	0000001	1320.00	25/09/2023	0000006241088	000411	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004557	0000001	360.00	25/09/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004558	0000001	600.00	25/09/2023	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004559	0000001	240.00	25/09/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004560	0000001	1344.00	25/09/2023	0000006241088	000411	000000	103.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004561	0000001	360.00	25/09/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004577	0000001	2189.70	25/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000068	143.86	26/09/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000009	19955.75	27/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000031	40407.39	27/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000032	7735.48	27/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000033	40339.73	27/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004597	0000001	96.62	27/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003016	0000004	25534.29	27/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000049	0000009	1727.88	27/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004402	0000001	2500.00	27/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004572	0000001	700.00	27/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004587	0000001	225.00	27/09/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004588	0000001	520.00	27/09/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004605	0000001	1310.00	27/09/2023	0000000231371	011444	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004606	0000001	1200.00	27/09/2023	0000000231371	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004018	0000002	2210.90	27/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004008	0000002	92404.40	27/09/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004573	0000001	3999.63	27/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004574	0000001	9916.26	27/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004575	0000001	665.60	27/09/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004610	0000001	520.00	27/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004614	0000001	660.00	27/09/2023	0000006241088	000411	000000	50.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004616	0000001	600.00	27/09/2023	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004133	0000001	8213.87	27/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004134	0000001	22325.77	27/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004684	0000001	355.00	28/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004661	0000001	525.00	29/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004662	0000001	1536.24	29/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004615	0000001	1300.00	29/09/2023	0000006241088	000411	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000001	50858.30	29/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004395	0000001	30000.00	29/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004477	0000002	182254.92	29/09/2023	0000000710027	000410	000000	39156.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004282	0000002	3325.00	29/09/2023	0000000710027	000410	000000	389.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001655	0000006	1180.89	29/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002284	0000006	14814.26	29/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002284	0000007	20365.24	29/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002284	0000008	7134.34	29/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004009	0000002	72216.59	29/09/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004502	0000001	2000.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004565	0000001	360.00	29/09/2023	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004567	0000001	16958.56	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004582	0000001	830.00	29/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004599	0000001	665.00	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004602	0000001	600.00	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004609	0000001	413.00	29/09/2023	0000000053996	011444	000000	66.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004618	0000001	390.00	29/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004620	0000001	1900.00	29/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004513	0000001	5375.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004514	0000001	1880.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004515	0000001	1880.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004542	0000001	1980.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004511	0000001	8750.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004641	0000001	1229.77	29/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004643	0000001	2875.60	29/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004644	0000001	1324.79	29/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004654	0000001	2378.00	29/09/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004655	0000001	4237.76	29/09/2023	0000000102415	011444	000000	622.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004656	0000001	1884.80	29/09/2023	0000000102415	011444	000000	145.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004657	0000001	494.00	29/09/2023	0000000102415	011444	000000	38.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004658	0000001	6080.00	29/09/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004659	0000001	1200.00	29/09/2023	0000000053996	011444	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004660	0000001	3776.16	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004663	0000001	900.00	29/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004664	0000001	2303.82	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004665	0000001	4134.10	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004666	0000001	1971.44	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004667	0000001	712.00	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004668	0000001	5200.00	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004669	0000001	4964.00	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004680	0000001	1140.00	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004681	0000001	2670.00	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004682	0000001	5285.20	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004683	0000001	663.80	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004699	0000001	17459.62	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000028	5.20	29/09/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004607	0000001	500.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004594	0000001	200.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004595	0000001	250.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004601	0000001	630.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004545	0000002	955.00	29/09/2023	0000000231371	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004548	0000001	600.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004549	0000001	300.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004570	0000001	46.28	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004571	0000001	49.41	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004649	0000001	12500.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004569	0000001	11626.92	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000016	440.00	29/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000036	110.00	29/09/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000037	682.00	29/09/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000033	5575.68	29/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000034	922.90	29/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000035	43523.55	29/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000036	23717.36	29/09/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000009	13645.17	29/09/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000014	313.49	29/09/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000024	0000002	57.50	29/09/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004564	0000001	134.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004568	0000001	2999.60	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004578	0000001	200.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004598	0000001	1030.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004621	0000001	390.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004637	0000001	522.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004640	0000001	172.75	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004650	0000001	240.00	29/09/2023	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004651	0000001	360.00	29/09/2023	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003073	0000005	126.72	29/09/2023	000000001270X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003073	0000006	122.06	29/09/2023	0000000124648	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003073	0000007	5.10	29/09/2023	0000000124648	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003073	0000008	1023.97	29/09/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003073	0000009	2206.68	29/09/2023	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003073	0000010	10.60	29/09/2023	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004600	0000001	1810.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004521	0000001	950.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004546	0000001	660.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004566	0000001	2000.00	29/09/2023	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004579	0000001	630.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004580	0000001	310.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004581	0000001	219.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004596	0000001	300.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004392	0000001	2500.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004622	0000001	511.28	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004623	0000001	390.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004636	0000001	8000.00	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004642	0000001	992.80	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004700	0000001	26292.29	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004701	0000001	10616.36	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004702	0000001	2123.27	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004703	0000001	892.83	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000034	42878.25	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000069	7215.56	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000070	4.83	29/09/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000071	2.08	29/09/2023	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000017	23.00	29/09/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000018	1405.46	29/09/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000015	218.70	29/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000016	269.90	29/09/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000040	1082.43	29/09/2023	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000041	555.22	29/09/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004711	0000001	300.00	02/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004687	0000001	1500.00	02/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004712	0000001	700.00	02/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004689	0000001	570.00	02/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004725	0000001	4000.00	02/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004691	0000001	535.00	02/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004693	0000001	1100.00	02/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004635	0000001	3639.41	02/10/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004674	0000001	1678.86	02/10/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004692	0000001	200.00	02/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004714	0000001	810.00	02/10/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004724	0000001	3456.75	02/10/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004726	0000001	1200.00	02/10/2023	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004695	0000001	1500.00	02/10/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004696	0000001	2883.00	02/10/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004697	0000001	472.00	02/10/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004378	0000001	8858.08	02/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004336	0000001	2330.91	02/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004550	0000001	950.00	02/10/2023	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004586	0000001	2000.00	02/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004589	0000001	448.80	02/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004603	0000001	850.00	02/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004604	0000001	600.00	02/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004608	0000001	1834.00	02/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004625	0000001	1088.00	02/10/2023	0000006241088	000411	000000	174.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004631	0000001	936.77	02/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004633	0000001	405.00	02/10/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004634	0000001	497.43	02/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004688	0000001	46.28	02/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004690	0000001	76.28	02/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004784	0000001	300.00	03/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004727	0000001	6327.00	03/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004728	0000001	3267.81	03/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004729	0000001	2849.81	03/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004730	0000001	5759.80	03/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004734	0000001	14328.43	03/10/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004740	0000001	5670.00	03/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004741	0000001	2611.93	03/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004742	0000001	2400.00	03/10/2023	0000000053902	005781	000000	184.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004743	0000001	1840.00	03/10/2023	0000000053902	005781	000000	141.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004744	0000001	3566.00	03/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004745	0000001	2800.00	03/10/2023	0000000053902	005781	000000	278.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004763	0000001	1440.00	03/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004764	0000001	472.50	03/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004739	0000001	1440.00	03/10/2023	0000000231371	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004758	0000001	3414.98	03/10/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004732	0000001	8703.19	03/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004735	0000001	1459.69	03/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004723	0000001	298.00	03/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004733	0000001	2921.64	03/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004547	0000002	630.00	03/10/2023	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002899	0000002	630.00	03/10/2023	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004617	0000001	250.00	03/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004736	0000001	2473.81	03/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004759	0000001	240.00	04/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004760	0000001	135.00	04/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004786	0000001	4411.20	04/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004777	0000001	26460.00	04/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004713	0000001	200.00	04/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004754	0000001	3974.19	04/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004755	0000001	550.35	04/10/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004756	0000001	7708.17	04/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004611	0000001	990.00	04/10/2023	0000006241088	000411	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004612	0000001	1080.00	04/10/2023	0000006241088	000411	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004554	0000001	5040.00	04/10/2023	0000006241088	000411	000000	1179.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004624	0000001	860.00	04/10/2023	0000006241088	000411	000000	137.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003879	0000001	407.10	04/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004781	0000001	1071.00	05/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004783	0000001	722.00	05/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004765	0000001	1676.80	05/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004766	0000001	735.00	05/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004715	0000001	1340.00	05/10/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004716	0000001	2747.52	05/10/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004762	0000001	1750.00	05/10/2023	0000000053996	011444	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004685	0000001	6900.00	05/10/2023	0000000294640	011444	000000	0.00	1	Conta Corrente	PMSB EDUCAÇÃO - EI - NOVAS TURMAS - MANUTENÇÃO DA
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004658	0000002	6080.00	05/10/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004774	0000001	9768.76	05/10/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004789	0000001	1620.00	05/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004795	0000001	4712.00	05/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004796	0000001	6156.00	05/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004769	0000001	300.00	05/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004770	0000001	360.00	05/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004787	0000001	4522.00	05/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004788	0000001	2285.00	05/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004780	0000001	513.60	05/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004785	0000001	288.00	05/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004807	0000001	400.10	05/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004810	0000001	4150.00	06/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004817	0000001	1503.80	06/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004773	0000001	330.00	06/10/2023	0000000040940	011444	000000	25.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004767	0000001	390.00	06/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004790	0000001	200.00	06/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004791	0000001	200.00	06/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004792	0000001	200.00	06/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004818	0000001	25261.54	06/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004818	0000002	21388.51	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004820	0000001	1170.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004799	0000001	8029.00	10/10/2023	0000000710027	000410	000000	1908.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004800	0000001	3230.00	10/10/2023	0000000710027	000410	000000	367.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004801	0000001	2280.00	10/10/2023	0000000710027	000410	000000	175.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004802	0000001	2565.00	10/10/2023	0000000710027	000410	000000	197.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004804	0000001	1040.00	10/10/2023	0000000710027	000410	000000	80.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004805	0000001	5300.00	10/10/2023	0000000710027	000410	000000	964.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004837	0000001	9700.00	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004838	0000001	992.94	10/10/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004840	0000001	9993.08	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004842	0000001	3991.02	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004825	0000001	2160.00	10/10/2023	0000000710027	000410	000000	345.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004576	0000001	450.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004563	0000001	21.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004593	0000001	565.00	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004590	0000001	2258.74	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004591	0000001	373.42	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004583	0000001	1620.00	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004584	0000001	990.00	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004585	0000001	1130.00	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004526	0000001	7424.60	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004536	0000001	6244.58	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004537	0000001	2564.95	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004613	0000001	229.00	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004757	0000001	1995.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004775	0000001	790.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004713	0000002	200.00	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004778	0000001	540.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004779	0000001	920.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004721	0000001	4437.27	10/10/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004722	0000001	1804.80	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004747	0000001	5400.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004748	0000001	5040.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004749	0000001	6900.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004750	0000001	3980.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004751	0000001	6240.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004752	0000001	5460.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004753	0000001	9720.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004115	0000001	1860.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004369	0000001	218.40	10/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004161	0000001	305.00	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002937	0000001	799.43	10/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004819	0000001	110.19	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004821	0000001	250.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004822	0000001	250.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004833	0000001	2295.00	10/10/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004647	0000001	4590.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004648	0000001	2840.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004839	0000001	200.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004841	0000001	200.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004698	0000001	87623.82	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004828	0000001	10940.59	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004830	0000001	9477.77	10/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004831	0000001	6999.38	10/10/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004832	0000001	8604.00	10/10/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004848	0000001	300.00	10/10/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004829	0000001	3959.82	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004847	0000001	495.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004670	0000001	1734.21	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004672	0000001	1272.50	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004845	0000001	96.62	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004772	0000001	650.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004731	0000001	2346.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004737	0000001	2000.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004738	0000001	1000.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004746	0000001	4000.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004761	0000001	8500.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004686	0000001	4900.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000034	0000010	1065.64	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000010	1073.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000008	860.00	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000072	7293.35	10/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000073	19.07	10/10/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000074	25.50	10/10/2023	0000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000052	190.40	11/10/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004853	0000001	115800.00	11/10/2023	0000000299952	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA CONCURSO PÚBLICO 2023
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004268	0000001	1764.00	11/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004269	0000001	882.00	11/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004272	0000001	2652.52	11/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004863	0000001	1875.00	11/10/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004869	0000001	2800.00	11/10/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004859	0000001	825.00	11/10/2023	0000000040940	011444	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004768	0000001	500.00	11/10/2023	0000000040940	011444	855550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004705	0000001	1251.50	11/10/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	PMSB 29.786-0 FNAS-SIGTV251550020230001 GND3-INCRE
SECRETARIA DE ASSISTENCIA SOCIAL	0004834	0000001	4601.00	11/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004858	0000001	3425.00	11/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004860	0000001	200.00	11/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004861	0000001	750.00	11/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004866	0000001	234.00	11/10/2023	0000000231371	011444	000000	37.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004868	0000001	500.00	11/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004871	0000001	1080.00	11/10/2023	0000000231371	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004276	0000001	1402.09	11/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004646	0000001	5053.50	11/10/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	PMSB 29.786-0 FNAS-SIGTV251550020230001 GND3-INCRE
SECRETARIA DE SAUDE - FMS	0004213	0000001	474.84	11/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004358	0000001	500.00	11/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004347	0000001	600.00	11/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003966	0000001	900.00	11/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004677	0000001	270.00	11/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004793	0000001	8041.00	11/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004794	0000001	27541.84	11/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004776	0000001	790.00	11/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004619	0000001	450.00	11/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004826	0000001	218.40	11/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004865	0000001	350.00	11/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004875	0000001	550.00	11/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004843	0000001	218.40	11/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004803	0000001	2565.00	11/10/2023	0000000710027	000410	000000	197.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004813	0000001	218.40	11/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004675	0000001	5316.39	16/10/2023	000000026203X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004782	0000001	930.60	17/10/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004846	0000001	1600.00	17/10/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004908	0000001	600.00	17/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004823	0000001	1849.08	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004824	0000001	5230.74	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004806	0000001	7500.00	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004812	0000001	3228.00	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004844	0000001	11735.56	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004849	0000001	1300.00	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004856	0000001	9800.43	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004862	0000001	1600.00	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004905	0000001	400.00	17/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004886	0000001	8583.26	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004887	0000001	2570.86	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004888	0000001	877.13	17/10/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004626	0000001	520.00	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004627	0000001	609.44	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004628	0000001	695.12	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004629	0000001	3439.58	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004678	0000001	7608.42	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004679	0000001	312.72	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004676	0000001	7500.00	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004707	0000001	3200.00	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004709	0000001	849.95	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004710	0000001	5500.00	17/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004359	0000001	2000.00	17/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004879	0000001	6413.81	18/10/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004880	0000001	2647.04	18/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004903	0000001	900.00	18/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004919	0000001	6000.00	18/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004904	0000001	1345.00	18/10/2023	0000006241088	000411	000000	215.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003958	0000003	1326.00	18/10/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004910	0000001	531.90	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004924	0000001	4566.00	19/10/2023	0000000040940	011444	000000	735.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004926	0000001	22500.00	19/10/2023	0000000040940	011444	000000	5688.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004928	0000001	5909.80	19/10/2023	0000000040940	011444	000000	1782.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004931	0000001	12050.71	19/10/2023	0000000040940	011444	000000	3494.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004935	0000001	10370.79	19/10/2023	0000000040940	011444	000000	1819.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004937	0000001	1320.00	19/10/2023	0000000040940	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004944	0000001	11770.00	19/10/2023	0000000040940	011444	000000	1241.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004947	0000001	8720.00	19/10/2023	0000000040940	011444	000000	666.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004882	0000001	432.00	19/10/2023	0000000040940	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004867	0000001	410.00	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004883	0000001	3601.32	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004915	0000001	760.00	19/10/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004917	0000001	760.00	19/10/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004918	0000001	760.00	19/10/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004957	0000001	5052.00	19/10/2023	0000000040940	011444	000000	2116.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004959	0000001	21121.00	19/10/2023	0000000040940	011444	000000	1753.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004961	0000001	4500.00	19/10/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004962	0000001	6600.00	19/10/2023	0000000040940	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004963	0000001	6500.00	19/10/2023	0000000040940	011444	000000	858.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004906	0000001	200.00	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004889	0000001	1400.00	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004893	0000001	20.00	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004907	0000001	250.00	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004909	0000001	1612.45	19/10/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004920	0000001	5000.00	19/10/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004930	0000001	6896.00	19/10/2023	0000000040940	011444	000000	1269.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004934	0000001	4587.33	19/10/2023	0000000040940	011444	000000	550.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004936	0000001	11280.00	19/10/2023	0000000040940	011444	000000	831.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004939	0000001	7920.00	19/10/2023	0000000040940	011444	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004941	0000001	5280.00	19/10/2023	0000000040940	011444	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004945	0000001	8360.00	19/10/2023	0000000040940	011444	000000	1205.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004951	0000001	12460.00	19/10/2023	0000000231371	011444	000000	943.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004954	0000001	10920.00	19/10/2023	0000000242322	011444	000000	844.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004967	0000001	2640.00	19/10/2023	0000000040940	011444	000000	198.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004885	0000001	9365.69	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004911	0000001	720.00	19/10/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004912	0000001	720.00	19/10/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004913	0000001	720.00	19/10/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004956	0000001	12681.07	19/10/2023	0000000040940	011444	000000	2871.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004970	0000001	34809.84	19/10/2023	0000000040940	011444	000000	11265.98	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004978	0000001	12720.24	19/10/2023	0000000040940	011444	000000	3034.96	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004980	0000001	1452.00	19/10/2023	0000000040940	011444	000000	604.05	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004983	0000001	63201.09	19/10/2023	0000000040940	011444	000000	4748.04	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004985	0000001	7200.00	19/10/2023	0000000040940	011444	000000	549.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004988	0000001	7140.00	19/10/2023	0000000040940	011444	000000	895.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004989	0000001	2000.00	19/10/2023	0000000040940	011444	000000	160.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004990	0000001	4500.00	19/10/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004870	0000001	860.00	19/10/2023	0000000040940	011444	000000	66.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004872	0000001	836.00	19/10/2023	0000000053996	011444	000000	64.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004874	0000001	72.04	19/10/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004877	0000001	1598.09	19/10/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004884	0000001	14962.17	19/10/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004895	0000001	200.00	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004896	0000001	200.00	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004897	0000001	200.00	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004898	0000001	200.00	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004899	0000001	200.00	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004900	0000001	200.00	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004901	0000001	200.00	19/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004950	0000001	8753.46	19/10/2023	0000000053996	011444	000000	1516.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004953	0000001	6500.00	19/10/2023	0000000053996	011444	000000	858.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004965	0000001	2891.64	19/10/2023	0000000053996	011444	000000	888.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004968	0000001	56890.00	19/10/2023	0000000053996	011444	000000	4288.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004971	0000001	33760.93	19/10/2023	0000000053996	011444	000000	2543.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004973	0000001	33972.67	19/10/2023	0000000053996	011444	000000	3060.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004975	0000001	175127.73	19/10/2023	0000000121762	011444	000000	53337.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004976	0000001	133927.84	19/10/2023	0000000121762	011444	000000	34295.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004977	0000001	52385.06	19/10/2023	0000000121762	011444	000000	15681.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004979	0000001	10948.54	19/10/2023	0000000121762	011444	000000	1319.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004981	0000001	3815.34	19/10/2023	0000000121762	011444	000000	480.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004982	0000001	32262.98	19/10/2023	0000000121762	011444	000000	2747.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004986	0000001	44525.54	19/10/2023	0000000121762	011444	000000	3565.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004925	0000001	15140.64	19/10/2023	0000006241088	000411	000000	3776.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004927	0000001	4514.64	19/10/2023	0000006241088	000411	000000	789.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004929	0000001	5993.82	19/10/2023	0000006241088	000411	000000	1038.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004932	0000001	76415.25	19/10/2023	0000006241088	000411	000000	25063.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004933	0000001	108179.70	19/10/2023	0000006241088	000411	000000	30167.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004938	0000001	25403.82	19/10/2023	0000006241088	000411	000000	6609.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004940	0000001	75317.50	19/10/2023	0000006241088	000411	000000	22754.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004942	0000001	25389.40	19/10/2023	0000006241088	000411	000000	4785.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004943	0000001	9059.95	19/10/2023	0000006241088	000411	000000	598.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004946	0000001	22775.00	19/10/2023	0000006241088	000411	000000	7107.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004948	0000001	16913.25	19/10/2023	0000006241088	000411	000000	1208.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004949	0000001	5569.80	19/10/2023	0000006241088	000411	000000	365.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004952	0000001	14976.65	19/10/2023	0000000710027	000410	000000	1161.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004955	0000001	5969.80	19/10/2023	0000000710027	000410	000000	356.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004958	0000001	5540.00	19/10/2023	0000000710027	000410	000000	480.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004964	0000001	105343.70	19/10/2023	0000000710027	000410	000000	14379.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004966	0000001	179992.58	19/10/2023	0000000710027	000410	000000	38871.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004969	0000001	2000.00	19/10/2023	0000000710027	000410	000000	160.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004972	0000001	37544.33	19/10/2023	0000000710027	000410	000000	11553.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004974	0000001	6600.00	19/10/2023	0000000710027	000410	000000	1558.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004984	0000001	152655.64	19/10/2023	0000006241363	000041	000000	18061.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004987	0000001	4318.16	19/10/2023	0000006241363	000041	000000	605.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004993	0000001	104183.24	19/10/2023	0000006241363	000041	000000	17965.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004818	0000003	21388.51	20/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005008	0000001	720.00	20/10/2023	0000000053996	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004960	0000001	64910.50	20/10/2023	0000000053996	011444	000000	14443.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000044	0000008	18981.90	20/10/2023	0000000121762	011444	000000	1375.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000009	1365.00	20/10/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000045	0000007	26440.23	20/10/2023	0000000121762	011444	000000	3489.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000075	2824.77	20/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000076	0.35	20/10/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000356	0000009	2293.20	20/10/2023	0000000040940	011444	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000053	456.96	23/10/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000054	190.40	23/10/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000055	380.80	23/10/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005039	0000001	73859.62	24/10/2023	0000000040940	011444	000000	5144.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005038	0000001	3234.00	24/10/2023	0000000040940	011444	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005029	0000001	1140.00	24/10/2023	0000000231371	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005030	0000001	1310.00	24/10/2023	0000000231371	011444	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005031	0000001	1440.00	24/10/2023	0000000231371	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004349	0000002	621.00	24/10/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004906	0000002	200.00	24/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004814	0000001	724.00	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004864	0000001	1380.00	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004835	0000001	350.00	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004836	0000001	3232.00	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004850	0000001	195.00	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004851	0000001	400.00	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004852	0000001	240.00	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004999	0000001	240.00	24/10/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005000	0000001	1344.00	24/10/2023	0000006241088	000411	000000	103.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005001	0000001	360.00	24/10/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005002	0000001	360.00	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005003	0000001	950.00	24/10/2023	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005004	0000001	600.00	24/10/2023	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005005	0000001	1320.00	24/10/2023	0000006241088	000411	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005006	0000001	840.00	24/10/2023	0000006241088	000411	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005007	0000001	240.00	24/10/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005017	0000001	7745.80	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005018	0000001	1385.18	24/10/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005019	0000001	1991.85	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005023	0000001	700.00	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005024	0000001	500.00	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005027	0000001	2186.63	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005028	0000001	2000.00	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004630	0000001	10986.00	24/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004998	0000001	2000.00	25/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000057	0000010	5019.59	25/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005049	0000001	400.00	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004854	0000001	8543.58	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005013	0000001	1323.90	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004771	0000001	4700.00	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004992	0000001	300.00	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004671	0000001	2558.98	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004997	0000001	1800.00	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005014	0000001	3304.22	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005068	0000001	2750.00	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004402	0000002	2500.00	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005045	0000001	45.00	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005046	0000001	80.00	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005052	0000001	12.91	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005054	0000001	46.28	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005065	0000001	250.00	26/10/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005066	0000001	450.00	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005067	0000001	3325.00	26/10/2023	0000000296015	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 29.601-5 PROCAD-SUAS
SECRETARIA DE ASSISTENCIA SOCIAL	0005069	0000001	168.00	26/10/2023	0000000231371	011444	000000	26.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005032	0000001	200.00	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005033	0000001	500.00	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005034	0000001	500.00	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005036	0000001	47.27	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005037	0000001	1000.00	26/10/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004991	0000001	350.00	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005025	0000001	680.70	26/10/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	PMSB 29.786-0 FNAS-SIGTV251550020230001 GND3-INCRE
SECRETARIA DE ASSISTENCIA SOCIAL	0004894	0000001	50.00	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005016	0000001	11464.78	26/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005012	0000001	4374.00	26/10/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005015	0000001	14712.49	26/10/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005021	0000001	540.00	26/10/2023	0000000053996	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004855	0000001	4873.09	26/10/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005053	0000001	360.00	26/10/2023	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005056	0000001	480.00	26/10/2023	0000000053996	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005064	0000001	640.00	26/10/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005081	0000001	720.00	27/10/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005082	0000001	775.00	27/10/2023	0000000040940	011444	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005072	0000001	300.00	27/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005073	0000001	200.00	27/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000056	190.40	27/10/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000057	228.48	27/10/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005071	0000001	790.00	27/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005133	0000001	1440.00	30/10/2023	0000006241088	000411	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005134	0000001	6000.00	30/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005135	0000001	640.00	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005063	0000001	660.00	30/10/2023	0000006241088	000411	000000	50.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005059	0000001	218.40	30/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005060	0000001	20000.00	30/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005080	0000001	2406.45	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005083	0000001	1152.00	30/10/2023	0000006241088	000411	000000	184.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005002	0000002	360.00	30/10/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004903	0000002	900.00	30/10/2023	0000006241088	000411	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004890	0000001	909.44	30/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004891	0000001	610.10	30/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004994	0000001	1534.00	30/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004995	0000001	2647.61	30/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004818	0000004	21388.51	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004632	0000001	562.46	30/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000002	50467.42	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004608	0000002	1834.00	30/10/2023	0000006241088	000411	000000	293.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004307	0000001	419.00	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004308	0000001	1191.00	30/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003781	0000001	135.00	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002938	0000001	799.43	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003067	0000006	7134.34	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002284	0000009	20651.29	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001655	0000007	1180.89	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000009	860.00	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000042	1092.59	30/10/2023	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000043	674.12	30/10/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000044	11.00	30/10/2023	0000000001689	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000017	269.90	30/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000018	218.70	30/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000077	6611.92	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000078	162.33	30/10/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000079	0.04	30/10/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000080	2.08	30/10/2023	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000081	299.74	30/10/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005039	0000002	73859.62	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004922	0000001	6792.37	30/10/2023	0000000001727	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005050	0000001	300.00	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005057	0000001	300.00	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005097	0000001	8000.00	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005020	0000001	3740.00	30/10/2023	0000000040940	011444	000000	481.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004881	0000001	1440.00	30/10/2023	0000000040940	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004673	0000001	2636.46	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004996	0000001	630.00	30/10/2023	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000049	0000010	1727.88	30/10/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000010	13939.20	30/10/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000015	120.98	30/10/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000024	0000003	46.00	30/10/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002313	0000005	17835.84	30/10/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005096	0000001	518.00	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005101	0000001	2480.00	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005132	0000001	2870.00	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004645	0000001	3312.50	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005051	0000001	750.00	30/10/2023	0000000040940	011444	000000	120.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005055	0000001	750.00	30/10/2023	0000000040940	011444	000000	120.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005099	0000001	12500.00	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004857	0000001	55425.60	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004698	0000002	87623.82	30/10/2023	0000000040940	011444	000000	1752.48	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004639	0000001	2231.66	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000038	143.00	30/10/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000037	922.90	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000038	5575.68	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000039	16139.55	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000040	39441.68	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000017	10812.20	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000018	5665.80	30/10/2023	0000000710027	000410	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000042	0000009	4232.84	30/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000009	86625.68	30/10/2023	0000000710027	000410	000000	1316.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005085	0000001	390.00	30/10/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005086	0000001	1000.56	30/10/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005104	0000001	1500.00	30/10/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004638	0000001	12091.50	30/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005074	0000001	81189.60	30/10/2023	0000000204218	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004811	0000001	71666.96	30/10/2023	0000000282618	011444	000000	1433.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004009	0000003	73299.82	30/10/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004018	0000003	2210.90	30/10/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000029	5.20	30/10/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005145	0000001	2687.50	31/10/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005146	0000001	3073.90	31/10/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005147	0000001	842.00	31/10/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005157	0000001	15846.76	31/10/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000039	990.00	31/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000017	594.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005161	0000001	9170.09	31/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005164	0000001	1448.33	31/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005159	0000001	2991.47	31/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005178	0000001	1740.00	31/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000019	269.90	31/10/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000019	1290.24	31/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005160	0000001	2475.27	31/10/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005091	0000001	420.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005098	0000001	76.30	31/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005100	0000001	1754.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005106	0000001	400.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005107	0000001	300.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005108	0000001	400.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005109	0000001	1000.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005111	0000001	600.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005112	0000001	200.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005113	0000001	500.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005114	0000001	300.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005117	0000001	1000.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005150	0000001	330.00	31/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005153	0000001	250.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005154	0000001	493.79	31/10/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005155	0000001	1339.73	31/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005156	0000001	9069.62	31/10/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005158	0000001	540.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005163	0000001	220.00	31/10/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005176	0000001	430.00	31/10/2023	0000006241088	000411	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005177	0000001	1130.00	31/10/2023	0000006241088	000411	000000	180.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004827	0000001	10980.00	03/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004808	0000001	15100.00	03/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005186	0000001	660.00	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005189	0000001	1450.00	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005205	0000001	4000.00	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005236	0000001	1021.60	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005137	0000001	1425.26	06/11/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005162	0000001	3404.15	06/11/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005173	0000001	2433.00	06/11/2023	0000000296015	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005174	0000001	1800.00	06/11/2023	0000000296015	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005179	0000001	200.00	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005198	0000001	700.00	06/11/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005224	0000001	4053.00	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005237	0000001	1367.50	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005239	0000001	1334.40	06/11/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005242	0000001	1600.00	06/11/2023	0000000296015	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005070	0000001	800.00	06/11/2023	0000000231371	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005092	0000001	1320.70	06/11/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005252	0000001	3000.00	06/11/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005184	0000001	663.80	06/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005185	0000001	5549.46	06/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005232	0000001	2900.72	06/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005190	0000001	1246.00	06/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005192	0000001	6258.38	06/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005193	0000001	1214.94	06/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005197	0000001	1503.80	06/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005200	0000001	413.00	06/11/2023	0000000053996	011444	000000	66.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005209	0000001	1230.00	06/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005210	0000001	6804.00	06/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005211	0000001	5208.00	06/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005212	0000001	1280.00	06/11/2023	0000000053902	005781	000000	98.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005213	0000001	2800.00	06/11/2023	0000000053902	005781	000000	278.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005214	0000001	3439.80	06/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005215	0000001	6660.00	06/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005216	0000001	1840.00	06/11/2023	0000000053902	005781	000000	141.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005217	0000001	768.00	06/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005218	0000001	252.00	06/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005219	0000001	6210.00	06/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005220	0000001	2886.87	06/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005221	0000001	6335.78	06/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005222	0000001	3128.00	06/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005223	0000001	3149.79	06/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005225	0000001	1200.00	06/11/2023	0000000096776	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005115	0000001	2490.00	06/11/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005116	0000001	3797.25	06/11/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005118	0000001	4026.16	06/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005119	0000001	7440.00	06/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005121	0000001	520.00	06/11/2023	0000000053996	011444	000000	40.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005122	0000001	4572.32	06/11/2023	0000000053996	011444	000000	722.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005124	0000001	2182.40	06/11/2023	0000000102415	011444	000000	168.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005125	0000001	1260.00	06/11/2023	0000000102415	011444	000000	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005126	0000001	1780.00	06/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005127	0000001	2075.20	06/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005128	0000001	4678.40	06/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005129	0000001	2559.80	06/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005130	0000001	5200.00	06/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005131	0000001	5200.00	06/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005138	0000001	3045.59	06/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005143	0000001	1096.03	06/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005144	0000001	1604.80	06/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005202	0000001	2874.00	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005203	0000001	4480.00	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005273	0000001	15239.00	06/11/2023	0000000299952	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005166	0000001	1500.00	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005201	0000001	2436.00	06/11/2023	0000000040940	011444	000000	389.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005204	0000001	1000.00	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005229	0000001	135.00	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005230	0000001	2000.00	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005235	0000001	438.00	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005183	0000001	700.00	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005191	0000001	815.00	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005240	0000001	289.50	06/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005168	0000001	9500.00	06/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005170	0000001	300.00	06/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005171	0000001	2000.00	06/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005172	0000001	350.00	06/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005199	0000001	1883.00	06/11/2023	0000006241088	000411	000000	301.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005207	0000001	800.00	06/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005234	0000001	5061.00	06/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005079	0000001	780.00	06/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005139	0000001	641.87	06/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005140	0000001	693.71	06/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005141	0000001	899.64	06/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005142	0000001	330.00	06/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005120	0000001	1500.00	06/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005110	0000001	400.00	06/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005102	0000001	400.00	06/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005103	0000001	300.00	06/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005061	0000001	470.00	06/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005047	0000001	3750.00	06/11/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005035	0000001	47.64	06/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005026	0000001	210.60	06/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005011	0000001	1448.00	06/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005260	0000001	500.00	06/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005261	0000001	400.00	06/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005266	0000001	384.00	07/11/2023	0000000040940	011444	000000	61.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005271	0000001	500.00	07/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005243	0000001	744.88	07/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005228	0000001	240.00	07/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005268	0000001	2000.00	07/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005267	0000001	103.26	07/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005270	0000001	350.00	07/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005272	0000001	300.00	07/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005269	0000001	1200.00	07/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000473	0000001	1302.52	08/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005294	0000001	1200.00	08/11/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005295	0000001	1430.00	08/11/2023	0000000231274	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005317	0000001	3644.41	08/11/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005252	0000002	3000.00	08/11/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005233	0000001	218.40	08/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005259	0000001	400.00	08/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005279	0000001	7750.00	08/11/2023	0000006241088	000411	000000	2267.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005280	0000001	830.00	08/11/2023	0000006241088	000411	000000	132.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005291	0000001	9820.00	08/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005296	0000001	23220.00	08/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005298	0000001	5894.01	08/11/2023	0000006240685	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005040	0000001	850.00	08/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005041	0000001	600.00	08/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005062	0000001	500.00	08/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005167	0000001	450.00	08/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003978	0000001	1000.00	08/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005312	0000001	706.62	09/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005329	0000001	20.00	09/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005330	0000001	45.00	09/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005331	0000001	20.00	09/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005332	0000001	20.00	09/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005333	0000001	20.00	09/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005323	0000001	9985.39	09/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005325	0000001	13303.49	09/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005324	0000001	1916.05	09/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005181	0000001	6697.80	09/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005087	0000001	390.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005206	0000001	5800.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005231	0000001	1200.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004706	0000001	1665.98	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005335	0000001	174.50	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005248	0000001	172.75	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005314	0000001	95.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000049	0000011	19955.75	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004274	0000001	2567.58	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004708	0000001	1680.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000011	1073.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000058	209.44	10/11/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000082	12930.35	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005182	0000001	2193.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005247	0000001	797.52	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005175	0000001	4700.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005348	0000001	160.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005349	0000001	320.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005058	0000001	2000.00	10/11/2023	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005084	0000001	390.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005088	0000001	462.16	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005043	0000001	1810.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005022	0000001	660.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004916	0000001	672.14	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005009	0000001	950.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005165	0000001	4900.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005293	0000001	10198.00	10/11/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005315	0000001	312.50	10/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005364	0000001	2356.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005044	0000001	600.00	10/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004815	0000001	249.90	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004527	0000001	2619.73	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004404	0000001	1476.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005250	0000001	2469.08	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000041	22920.31	10/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005249	0000001	2424.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005251	0000001	5216.93	10/11/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005042	0000001	630.00	10/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005278	0000001	6300.00	10/11/2023	0000000710027	000410	000000	1310.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005311	0000001	800.00	10/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005303	0000001	8806.00	10/11/2023	0000000710027	000410	000000	2031.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005283	0000001	2850.00	10/11/2023	0000000710027	000410	000000	285.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005284	0000001	3895.00	10/11/2023	0000000710027	000410	000000	520.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005285	0000001	4465.00	10/11/2023	0000000710027	000410	000000	690.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005286	0000001	3230.00	10/11/2023	0000000710027	000410	000000	367.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005276	0000001	1800.00	10/11/2023	0000000710027	000410	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005262	0000001	8320.00	10/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005263	0000001	6480.00	10/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005253	0000001	8040.00	10/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005254	0000001	5572.00	10/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005255	0000001	7560.00	10/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005256	0000001	5760.00	10/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005257	0000001	2185.00	10/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005258	0000001	9720.00	10/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005326	0000001	2442.07	10/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005327	0000001	7868.11	10/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005328	0000001	1160.31	10/11/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005367	0000001	2880.00	10/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005148	0000001	2640.00	10/11/2023	0000000710027	000410	000000	422.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003067	0000007	1098.18	10/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001655	0000008	273.59	10/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002284	0000010	27955.81	10/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003264	0000001	6234.60	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005151	0000001	7500.00	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005152	0000001	3200.00	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005238	0000001	2316.00	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005244	0000001	6560.62	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005245	0000001	1514.62	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005208	0000001	4166.55	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005226	0000001	990.00	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005227	0000001	2160.00	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005169	0000001	832.46	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005187	0000001	370.00	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005089	0000001	390.00	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005384	0000001	1585.00	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005387	0000001	270.00	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005390	0000001	400.00	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005394	0000001	25389.54	13/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005370	0000001	350.00	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005371	0000001	500.00	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005373	0000001	500.00	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005378	0000001	400.00	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005380	0000001	780.00	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005337	0000001	3360.00	13/11/2023	0000006241088	000411	000000	579.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005338	0000001	172.95	13/11/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005339	0000001	455.45	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005340	0000001	2671.00	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005341	0000001	3224.20	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005358	0000001	12699.47	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005359	0000001	84.00	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005360	0000001	218.40	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005361	0000001	134.40	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005362	0000001	218.40	13/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005277	0000001	4320.00	13/11/2023	0000000710027	000410	000000	647.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005300	0000001	10237.25	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005301	0000001	25576.15	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005395	0000001	350.00	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005396	0000001	400.00	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005397	0000001	2500.00	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005385	0000001	350.00	13/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005290	0000001	3475.00	13/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005292	0000001	1930.00	13/11/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005334	0000001	250.00	13/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004797	0000001	12500.00	13/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004816	0000001	1348.95	13/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005299	0000001	45.00	13/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004892	0000001	650.00	13/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005149	0000001	560.00	13/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005297	0000001	650.00	13/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005302	0000001	3428.00	13/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005274	0000001	392.00	13/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005275	0000001	838.40	13/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005281	0000001	1600.00	13/11/2023	0000000053996	011444	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005282	0000001	440.00	13/11/2023	0000000053996	011444	000000	33.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005288	0000001	10814.42	13/11/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005188	0000001	1205.00	13/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004275	0000001	1365.82	13/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005393	0000001	25534.29	13/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005105	0000001	8500.00	13/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005136	0000001	1235.36	13/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005287	0000001	250.00	13/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005353	0000001	478.80	13/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005346	0000001	360.00	13/11/2023	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005347	0000001	695.00	13/11/2023	0000000040940	011444	000000	111.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005350	0000001	500.00	13/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005379	0000001	2613.53	14/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005399	0000001	1013.20	14/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005402	0000001	5222.17	14/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005409	0000001	400.00	14/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005289	0000001	650.00	14/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005398	0000001	96.62	14/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005407	0000001	3000.00	14/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005376	0000001	2250.00	14/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005377	0000001	16625.70	14/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005375	0000001	125.00	14/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005381	0000001	10652.30	14/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005372	0000001	500.00	14/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005392	0000001	150.00	14/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005405	0000001	300.00	14/11/2023	0000000040940	011444	855552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005406	0000001	300.00	14/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005408	0000001	300.00	14/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005386	0000001	1464.01	14/11/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005369	0000001	400.00	14/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005382	0000001	10989.66	14/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005374	0000001	1725.00	14/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005383	0000001	3590.21	16/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005401	0000001	134.40	16/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005430	0000001	1345.00	16/11/2023	0000006241088	000411	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004717	0000001	8104.00	16/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004719	0000001	2870.00	16/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005416	0000001	437.00	16/11/2023	0000000301132	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA - 30113-2 SIGTV251550020230002 GND
SECRETARIA DE ASSISTENCIA SOCIAL	0005417	0000001	199.00	16/11/2023	0000000301132	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA - 30113-2 SIGTV251550020230002 GND
SECRETARIA DE ASSISTENCIA SOCIAL	0005418	0000001	950.00	16/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005419	0000001	304.00	16/11/2023	0000000301132	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA - 30113-2 SIGTV251550020230002 GND
SECRETARIA DE ASSISTENCIA SOCIAL	0005441	0000001	6896.00	17/11/2023	0000000040940	011444	000000	1269.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005443	0000001	3932.00	17/11/2023	0000000040940	011444	000000	550.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005446	0000001	11280.00	17/11/2023	0000000040940	011444	000000	831.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005450	0000001	10920.00	17/11/2023	0000000242322	011444	000000	844.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005452	0000001	8360.00	17/11/2023	0000000040940	011444	000000	1094.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005455	0000001	2640.00	17/11/2023	0000000040940	011444	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005490	0000001	27680.00	17/11/2023	0000000231371	011444	000000	2095.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005411	0000001	1960.00	17/11/2023	0000000040940	011444	000000	150.92	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005412	0000001	120.00	17/11/2023	0000000040940	011444	000000	19.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005427	0000001	720.00	17/11/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005428	0000001	720.00	17/11/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005429	0000001	720.00	17/11/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005433	0000001	3350.00	17/11/2023	0000000040940	011444	000000	321.27	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005434	0000001	3300.00	17/11/2023	0000000040940	011444	000000	313.75	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005457	0000001	12681.07	17/11/2023	0000000040940	011444	000000	2871.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005466	0000001	35293.84	17/11/2023	0000000040940	011444	000000	11265.98	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005467	0000001	13248.24	17/11/2023	0000000040940	011444	000000	3034.96	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005468	0000001	1702.00	17/11/2023	0000000040940	011444	000000	604.05	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005469	0000001	58911.00	17/11/2023	0000000040940	011444	000000	4430.79	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005470	0000001	8820.00	17/11/2023	0000000040940	011444	000000	675.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005471	0000001	5820.00	17/11/2023	0000000040940	011444	000000	796.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005472	0000001	2000.00	17/11/2023	0000000040940	011444	000000	160.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005473	0000001	4500.00	17/11/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004798	0000001	8800.00	17/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005410	0000001	135.00	17/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005420	0000001	200.00	17/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005421	0000001	200.00	17/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005422	0000001	200.00	17/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005423	0000001	200.00	17/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005424	0000001	200.00	17/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005425	0000001	200.00	17/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005426	0000001	200.00	17/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005432	0000001	40.29	17/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005436	0000001	1245.00	17/11/2023	0000000053996	011444	000000	199.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005442	0000001	6350.00	17/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005477	0000001	8753.46	17/11/2023	0000000053996	011444	000000	1516.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005479	0000001	2891.64	17/11/2023	0000000053996	011444	000000	888.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005480	0000001	6500.00	17/11/2023	0000000053996	011444	000000	858.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005481	0000001	47770.00	17/11/2023	0000000053996	011444	000000	3586.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005483	0000001	23760.00	17/11/2023	0000000053996	011444	000000	1782.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005485	0000001	32645.95	17/11/2023	0000000053996	011444	000000	2910.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005487	0000001	158874.83	17/11/2023	0000000121762	011444	000000	49089.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005488	0000001	127571.90	17/11/2023	0000000121762	011444	000000	32987.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005497	0000001	62921.32	17/11/2023	0000000121762	011444	000000	14018.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005498	0000001	52385.06	17/11/2023	0000000121762	011444	000000	15681.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005499	0000001	10948.54	17/11/2023	0000000121762	011444	000000	1319.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005500	0000001	3815.34	17/11/2023	0000000121762	011444	000000	480.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005501	0000001	31323.22	17/11/2023	0000000121762	011444	000000	2662.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005507	0000001	33677.74	17/11/2023	0000000121762	011444	000000	2728.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005509	0000001	1892.00	17/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005440	0000001	11122.50	17/11/2023	0000000040940	011444	000000	133.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005449	0000001	6209.80	17/11/2023	0000000040940	011444	000000	1783.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005451	0000001	12072.53	17/11/2023	0000000040940	011444	000000	3494.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005454	0000001	9615.46	17/11/2023	0000000040940	011444	000000	1880.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005460	0000001	1320.00	17/11/2023	0000000040940	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005462	0000001	11770.00	17/11/2023	0000000040940	011444	000000	1241.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005475	0000001	8120.00	17/11/2023	0000000040940	011444	000000	612.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005510	0000001	2000.00	17/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004700	0000002	27613.84	17/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005445	0000001	6088.00	17/11/2023	0000000040940	011444	000000	1122.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005448	0000001	22500.00	17/11/2023	0000000040940	011444	000000	5688.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000020	11.50	17/11/2023	0000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000059	418.88	17/11/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000060	952.00	17/11/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000045	11.37	17/11/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000046	55.33	17/11/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000035	8042.81	17/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005435	0000001	760.00	17/11/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005459	0000001	5052.00	17/11/2023	0000000040940	011444	000000	2162.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005461	0000001	4500.00	17/11/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005463	0000001	6500.00	17/11/2023	0000000040940	011444	000000	858.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005464	0000001	19681.00	17/11/2023	0000000040940	011444	000000	1643.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005465	0000001	6600.00	17/11/2023	0000000040940	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005389	0000001	760.00	17/11/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005438	0000001	550.00	17/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005439	0000001	1080.00	17/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005444	0000001	15460.00	17/11/2023	0000000710027	000410	000000	1224.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005447	0000001	4400.00	17/11/2023	0000000710027	000410	000000	356.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005453	0000001	3020.00	17/11/2023	0000000710027	000410	000000	363.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005456	0000001	101454.76	17/11/2023	0000000710027	000410	000000	13650.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005458	0000001	189301.78	17/11/2023	0000000710027	000410	000000	36803.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005474	0000001	2000.00	17/11/2023	0000000710027	000410	000000	160.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005476	0000001	38470.00	17/11/2023	0000000710027	000410	000000	12396.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005478	0000001	1320.00	17/11/2023	0000000710027	000410	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005482	0000001	16029.64	17/11/2023	0000006241088	000411	000000	3788.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005484	0000001	4954.64	17/11/2023	0000006241088	000411	000000	789.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005486	0000001	4048.00	17/11/2023	0000006241088	000411	000000	844.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005489	0000001	62659.43	17/11/2023	0000006241088	000411	000000	19905.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005491	0000001	75795.11	17/11/2023	0000006241088	000411	000000	18987.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005492	0000001	15040.00	17/11/2023	0000006241088	000411	000000	2897.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005493	0000001	4500.00	17/11/2023	0000006241088	000411	000000	365.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005494	0000001	14730.00	17/11/2023	0000006241088	000411	000000	1208.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005495	0000001	7750.00	17/11/2023	0000006241088	000411	000000	598.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005496	0000001	23494.00	17/11/2023	0000006241088	000411	000000	4591.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005502	0000001	31442.55	17/11/2023	0000006241363	000041	000000	1506.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005503	0000001	78427.19	17/11/2023	0000006241363	000041	000000	3974.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005504	0000001	2318.18	17/11/2023	0000006241363	000041	000000	184.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005505	0000001	26371.82	17/11/2023	0000006241088	000411	000000	6720.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005506	0000001	100320.00	17/11/2023	0000006241088	000411	000000	30167.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005538	0000001	23.00	20/11/2023	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005394	0000002	25389.54	20/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005363	0000001	218.40	20/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005305	0000001	7950.00	20/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005309	0000001	831.80	20/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005310	0000001	168.00	20/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005316	0000001	4027.69	20/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005264	0000001	4830.80	20/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005265	0000001	4274.64	20/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005090	0000001	390.00	20/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003722	0000001	1800.00	20/11/2023	0000000239461	011444	000000	200.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005388	0000001	760.00	20/11/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000045	0000008	26360.26	20/11/2023	0000000121762	011444	000000	3533.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000010	1365.00	20/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000044	0000009	19036.70	20/11/2023	0000000121762	011444	000000	1316.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000083	2805.00	20/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000084	0.05	20/11/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000356	0000010	2293.20	20/11/2023	0000000040940	011444	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005038	0000002	2616.60	20/11/2023	0000000040940	011444	000000	478.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005539	0000001	13939.04	20/11/2023	0000000299952	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000019	5218.50	20/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000020	5665.80	20/11/2023	0000000710027	000410	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000042	0000010	1386.00	20/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000462	0000001	2855.50	20/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005514	0000001	1520.00	20/11/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005515	0000001	8620.05	21/11/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005532	0000001	180.00	21/11/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005533	0000001	2000.00	21/11/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005534	0000001	900.00	21/11/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003958	0000004	1326.00	21/11/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005525	0000001	1000.00	21/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005540	0000001	350.00	22/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005526	0000001	1200.00	22/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005546	0000001	894.00	23/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000057	0000011	4612.41	23/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005550	0000001	570.00	23/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005562	0000001	70.00	23/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005564	0000001	50.00	23/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005565	0000001	50.00	23/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005536	0000001	160.00	23/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005537	0000001	45.00	23/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000024	0000004	46.00	23/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005520	0000001	1996.10	23/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005544	0000001	171.00	23/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005545	0000001	1600.00	23/11/2023	0000000040940	011444	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005542	0000001	200.00	23/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005547	0000001	253.00	23/11/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005559	0000001	450.00	23/11/2023	0000000040940	011444	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005560	0000001	480.00	23/11/2023	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005523	0000001	250.00	23/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005524	0000001	100.00	23/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005521	0000001	9901.82	23/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005516	0000001	1122.00	23/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005519	0000001	8585.61	23/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005561	0000001	664.00	23/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005518	0000001	1170.00	23/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005548	0000001	700.00	23/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005549	0000001	500.00	23/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005566	0000001	360.00	23/11/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005567	0000001	1344.00	23/11/2023	0000006241088	000411	000000	103.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005569	0000001	240.00	23/11/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005570	0000001	360.00	23/11/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005571	0000001	840.00	23/11/2023	0000006241088	000411	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005572	0000001	240.00	23/11/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005573	0000001	600.00	23/11/2023	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005574	0000001	950.00	23/11/2023	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005527	0000001	2492.32	23/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005528	0000001	8998.04	23/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005529	0000001	990.36	23/11/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005530	0000001	434.48	23/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005543	0000001	271.27	27/11/2023	0000006240480	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005583	0000001	300.00	27/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005584	0000001	440.00	27/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005307	0000001	1448.00	27/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005354	0000001	3230.00	27/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005627	0000001	10265.35	27/11/2023	0000006241088	000411	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005568	0000001	1728.00	27/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005594	0000001	4100.00	27/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005596	0000001	444.16	27/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005602	0000001	6113.69	27/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005612	0000001	15474.04	27/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005336	0000001	7967.25	27/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004008	0000003	94337.56	27/11/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005600	0000001	57176.99	27/11/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005609	0000001	13916.84	27/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005581	0000001	300.00	27/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005582	0000001	300.00	27/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005597	0000001	80.00	27/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005598	0000001	45.00	27/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005604	0000001	800.00	27/11/2023	0000000301132	011444	000000	128.00	1	Conta Corrente	PM SERRA BRANCA - 30113-2 SIGTV251550020230002 GND
SECRETARIA DE ASSISTENCIA SOCIAL	0005605	0000001	330.00	27/11/2023	0000000301132	011444	000000	52.80	1	Conta Corrente	PM SERRA BRANCA - 30113-2 SIGTV251550020230002 GND
SECRETARIA DE ASSISTENCIA SOCIAL	0005606	0000001	1310.00	27/11/2023	0000000301132	011444	000000	209.60	1	Conta Corrente	PM SERRA BRANCA - 30113-2 SIGTV251550020230002 GND
SECRETARIA DE ASSISTENCIA SOCIAL	0005607	0000001	1440.00	27/11/2023	0000000301132	011444	000000	230.40	1	Conta Corrente	PM SERRA BRANCA - 30113-2 SIGTV251550020230002 GND
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005575	0000001	360.00	27/11/2023	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005610	0000001	1080.00	27/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005611	0000001	2986.10	27/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005512	0000001	1800.00	27/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000016	230.00	27/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005511	0000001	3234.08	27/11/2023	0000000040940	011444	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005577	0000001	96.62	27/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005599	0000001	70.00	27/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005601	0000001	7497.09	27/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003073	0000011	494.95	27/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000085	341.91	27/11/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000021	1027.20	27/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005671	0000001	1004.52	28/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005672	0000001	450.00	28/11/2023	0000006241088	000411	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005613	0000001	790.79	28/11/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005614	0000001	9435.82	28/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005615	0000001	2345.66	28/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000086	185.59	29/11/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000049	0000012	1727.88	29/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005620	0000001	393.00	29/11/2023	0000000296015	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005621	0000001	1600.00	29/11/2023	0000000296015	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005681	0000001	775.00	29/11/2023	0000000296015	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004009	0000004	70316.41	29/11/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004018	0000004	2210.90	29/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005678	0000001	55.00	29/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005683	0000001	6300.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005684	0000001	750.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005685	0000001	1900.00	30/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005686	0000001	4400.00	30/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005687	0000001	2150.00	30/11/2023	0000000040940	011444	000000	344.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005688	0000001	519.80	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005626	0000001	182.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005629	0000001	283.00	30/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005637	0000001	1090.00	30/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005642	0000001	2382.84	30/11/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005643	0000001	1194.28	30/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005644	0000001	2514.25	30/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005650	0000001	1256.36	30/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005654	0000001	1198.88	30/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005661	0000001	390.00	30/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005246	0000001	11429.11	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005318	0000001	2000.00	30/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005664	0000001	3623.01	30/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005701	0000001	3244.00	30/11/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005702	0000001	1344.80	30/11/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005587	0000001	600.00	30/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000030	5.20	30/11/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005675	0000001	518.00	30/11/2023	0000000053996	011444	000000	82.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005692	0000001	46.28	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005695	0000001	46.28	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005730	0000001	1790.00	30/11/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005630	0000001	250.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005641	0000001	3560.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005649	0000001	1420.52	30/11/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005586	0000001	630.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005522	0000001	350.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005320	0000001	350.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005322	0000001	300.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003562	0000001	880.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005682	0000001	12500.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005698	0000001	4600.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005319	0000001	1200.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000040	121.00	30/11/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000041	11.00	30/11/2023	0000006240480	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000042	22.00	30/11/2023	0000006240685	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000043	782.00	30/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004694	0000001	1263.60	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004809	0000001	620.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005180	0000001	1400.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000010	55401.09	30/11/2023	0000000710027	000410	000000	1375.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000042	38485.92	30/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000043	15166.36	30/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000044	5575.68	30/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000045	922.90	30/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000046	6917.36	30/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000017	34.50	30/11/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000024	0000005	11.50	30/11/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005194	0000001	940.79	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004873	0000001	6626.39	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004876	0000001	3704.40	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005625	0000001	10077.97	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005638	0000001	480.00	30/11/2023	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005639	0000001	1440.00	30/11/2023	0000000040940	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005640	0000001	360.00	30/11/2023	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005655	0000001	390.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005694	0000001	240.00	30/11/2023	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005391	0000001	1200.00	30/11/2023	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004528	0000001	687.29	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004529	0000001	1927.44	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000087	2.08	30/11/2023	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000088	5971.29	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000089	5927.67	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000022	334.50	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000023	11.50	30/11/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000020	230.85	30/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000021	269.90	30/11/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000001	200.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005707	0000001	531.90	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000047	1050.68	30/11/2023	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000048	55.00	30/11/2023	0000000001689	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000049	616.00	30/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000010	860.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005603	0000001	2000.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005636	0000001	423.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005651	0000001	842.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005658	0000001	390.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005659	0000001	390.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005677	0000001	300.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005690	0000001	8000.00	30/11/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005696	0000001	4900.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005700	0000001	1500.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005590	0000001	1810.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005591	0000001	300.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005716	0000001	26746.22	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005716	0000002	43618.52	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005531	0000001	950.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005431	0000001	2500.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005321	0000001	500.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005039	0000003	62932.20	30/11/2023	0000000040940	011444	000000	5084.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004700	0000003	45033.47	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004700	0000004	42349.63	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004700	0000005	42438.41	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004169	0000001	1505.00	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005592	0000001	2000.00	30/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005585	0000001	20000.00	30/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005576	0000001	200.00	30/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005394	0000003	25389.54	30/11/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005367	0000002	2880.00	30/11/2023	0000000710027	000410	000000	250.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005311	0000002	800.00	30/11/2023	0000006240685	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005673	0000001	6000.00	30/11/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005715	0000001	32964.50	30/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000003	49244.49	30/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000004	19406.04	30/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000005	7134.34	30/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000006	1180.89	30/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000007	8851.08	30/11/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004516	0000002	219535.30	30/11/2023	0000006241363	000041	000000	35388.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005680	0000001	250.00	01/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005755	0000001	2197.50	01/12/2023	0000006241088	000411	000000	641.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005756	0000001	1457.60	01/12/2023	0000006241088	000411	000000	566.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005757	0000001	7802.00	01/12/2023	0000006241088	000411	000000	2159.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005758	0000001	31256.60	01/12/2023	0000006241088	000411	000000	13522.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005760	0000001	50292.00	01/12/2023	0000006241088	000411	000000	14449.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005761	0000001	12738.00	01/12/2023	0000006241088	000411	000000	3688.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005764	0000001	32384.90	01/12/2023	0000006241088	000411	000000	9324.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005766	0000001	2050.00	01/12/2023	0000006241088	000411	000000	329.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005768	0000001	1193.33	01/12/2023	0000000710027	000410	000000	179.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005771	0000001	750.00	01/12/2023	0000000710027	000410	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005773	0000001	4266.67	01/12/2023	0000000710027	000410	000000	668.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005727	0000001	585.63	01/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005717	0000001	480.00	01/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005718	0000001	960.00	01/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005704	0000001	2025.00	01/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005710	0000001	8500.00	01/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005732	0000001	2804.90	01/12/2023	0000000040940	011444	000000	785.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005733	0000001	5315.54	01/12/2023	0000000040940	011444	000000	1488.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005734	0000001	4434.00	01/12/2023	0000000040940	011444	000000	1292.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005736	0000001	660.00	01/12/2023	0000000040940	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005737	0000001	5685.00	01/12/2023	0000000040940	011444	000000	1236.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000061	818.72	01/12/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005731	0000001	2316.00	01/12/2023	0000000040940	011444	000000	871.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005713	0000001	144.95	01/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005720	0000001	700.00	01/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005735	0000001	45000.00	01/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005778	0000001	2570.00	01/12/2023	0000000040940	011444	000000	411.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005782	0000001	2409.00	01/12/2023	0000000040940	011444	000000	665.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005784	0000001	2250.00	01/12/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005780	0000001	6076.54	01/12/2023	0000000040940	011444	000000	1692.19	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005787	0000001	3250.00	01/12/2023	0000000040940	011444	000000	858.07	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005789	0000001	16929.00	01/12/2023	0000000040940	011444	000000	4730.88	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005791	0000001	6333.30	01/12/2023	0000000040940	011444	000000	1764.08	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005797	0000001	1000.00	01/12/2023	0000000040940	011444	000000	160.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005798	0000001	2062.50	01/12/2023	0000000040940	011444	000000	572.55	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005793	0000001	726.00	01/12/2023	0000000040940	011444	000000	203.28	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005795	0000001	2910.00	01/12/2023	0000000040940	011444	000000	796.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005712	0000001	700.00	01/12/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005775	0000001	3448.00	01/12/2023	0000000040940	011444	000000	1210.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005776	0000001	2032.00	01/12/2023	0000000040940	011444	000000	550.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005777	0000001	5490.00	01/12/2023	0000000040940	011444	000000	849.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005779	0000001	3245.00	01/12/2023	0000000040940	011444	000000	486.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005714	0000001	1500.00	01/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005719	0000001	1320.00	01/12/2023	0000000053996	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005739	0000001	4170.00	01/12/2023	0000000053996	011444	000000	1158.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005746	0000001	1386.00	01/12/2023	0000000053996	011444	000000	388.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005747	0000001	3250.00	01/12/2023	0000000053996	011444	000000	858.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005749	0000001	80527.02	01/12/2023	0000000121762	011444	000000	28645.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005750	0000001	64359.20	01/12/2023	0000000121762	011444	000000	22914.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005751	0000001	30506.60	01/12/2023	0000000121762	011444	000000	8264.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005752	0000001	26451.24	01/12/2023	0000000121762	011444	000000	8524.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005753	0000001	5474.27	01/12/2023	0000000121762	011444	000000	1319.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005754	0000001	1907.67	01/12/2023	0000000121762	011444	000000	480.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005748	0000001	1512.00	04/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005744	0000001	6720.00	04/12/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005745	0000001	1140.00	04/12/2023	0000000102415	011444	000000	87.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005709	0000001	9086.00	04/12/2023	0000000294640	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005769	0000001	2083.20	04/12/2023	0000000053996	011444	000000	160.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005770	0000001	494.00	04/12/2023	0000000053996	011444	000000	38.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005772	0000001	4243.20	04/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005774	0000001	2431.81	04/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005783	0000001	2075.20	04/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005785	0000001	2670.00	04/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005786	0000001	418.00	04/12/2023	0000000053996	011444	000000	32.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005762	0000001	5440.00	04/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005763	0000001	5440.00	04/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005765	0000001	2240.00	04/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005846	0000001	17500.00	04/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004402	0000003	2500.00	04/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005674	0000001	1939.00	04/12/2023	0000006241088	000411	000000	310.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005645	0000001	413.66	04/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005646	0000001	1297.15	04/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005647	0000001	1165.10	04/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005648	0000001	450.00	04/12/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005313	0000001	880.00	04/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005308	0000001	700.00	04/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005306	0000001	675.00	04/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005368	0000001	7712.90	04/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005365	0000001	350.00	04/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005366	0000001	5454.00	04/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005415	0000001	4179.60	04/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005403	0000001	5952.36	04/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005400	0000001	386.00	04/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005508	0000001	840.00	04/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005803	0000001	2100.00	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005806	0000001	3498.29	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005815	0000001	2500.00	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005828	0000001	410.00	05/12/2023	0000000040940	011444	000000	31.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005834	0000001	415.00	05/12/2023	0000000040940	011444	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005743	0000001	309.00	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005809	0000001	2955.01	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005742	0000001	250.00	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005801	0000001	535.00	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005804	0000001	4300.00	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005818	0000001	660.00	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005836	0000001	650.00	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005849	0000001	4275.00	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005726	0000001	2584.00	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005796	0000001	1560.00	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005800	0000001	768.50	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005802	0000001	4000.00	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005808	0000001	24494.55	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005810	0000001	1995.41	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005792	0000001	580.00	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005781	0000001	480.00	05/12/2023	0000000301132	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005738	0000001	1742.30	05/12/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005741	0000001	1022.00	05/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005711	0000001	5498.80	05/12/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005345	0000001	2100.00	05/12/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005767	0000001	4237.76	05/12/2023	0000000053996	011444	000000	513.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005794	0000001	420.00	05/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005759	0000001	4276.16	05/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005807	0000001	16998.23	05/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005816	0000001	4712.00	05/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005817	0000001	6156.00	05/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005819	0000001	2849.81	05/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005820	0000001	2611.93	05/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005821	0000001	5759.80	05/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005822	0000001	5670.00	05/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005823	0000001	1728.00	05/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005824	0000001	2992.00	05/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005825	0000001	2660.00	05/12/2023	0000000053902	005781	000000	204.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005826	0000001	1748.00	05/12/2023	0000000053902	005781	000000	134.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005827	0000001	2880.00	05/12/2023	0000000053902	005781	000000	235.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005830	0000001	2268.00	05/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005831	0000001	567.00	05/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005832	0000001	6327.00	05/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005833	0000001	3267.81	05/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005835	0000001	1140.00	05/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005837	0000001	663.80	05/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005838	0000001	1428.61	05/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005839	0000001	5285.20	05/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005840	0000001	3204.00	05/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005844	0000001	330.00	05/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005847	0000001	45.00	05/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005688	0000002	575.20	05/12/2023	0000000040940	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005689	0000001	2300.00	05/12/2023	0000000040940	011444	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005805	0000001	601.92	06/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005788	0000001	2360.00	06/12/2023	0000000053996	011444	000000	377.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005859	0000001	154.00	06/12/2023	0000000301132	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005862	0000001	1800.00	06/12/2023	0000000301132	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005860	0000001	96.62	06/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005861	0000001	96.62	06/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005845	0000001	2500.00	06/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005663	0000001	280.00	06/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005667	0000001	400.00	06/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005812	0000001	2493.28	06/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005813	0000001	9999.39	06/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005814	0000001	996.08	06/12/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005848	0000001	2650.00	06/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005740	0000001	4577.40	06/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005853	0000001	25642.04	07/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005868	0000001	3990.00	07/12/2023	0000000710027	000410	000000	442.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005869	0000001	3325.00	07/12/2023	0000000710027	000410	000000	301.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005870	0000001	1300.00	07/12/2023	0000000710027	000410	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005871	0000001	1440.00	07/12/2023	0000000710027	000410	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005872	0000001	3040.00	07/12/2023	0000000710027	000410	000000	234.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005882	0000001	5800.00	07/12/2023	0000000710027	000410	000000	976.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005883	0000001	6196.90	07/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005886	0000001	9000.00	07/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005887	0000001	2660.00	07/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005888	0000001	10080.00	07/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005889	0000001	7540.00	07/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005890	0000001	8280.00	07/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005892	0000001	7750.00	07/12/2023	0000006241088	000411	000000	2251.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005896	0000001	8280.00	07/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005858	0000001	10624.61	07/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005863	0000001	1280.00	07/12/2023	0000006241088	000411	000000	204.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005894	0000001	8740.00	07/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005936	0000001	620.00	07/12/2023	0000006241088	000411	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005934	0000001	1550.00	07/12/2023	0000006241088	000411	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005875	0000001	1738.00	07/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005876	0000001	144.00	07/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005905	0000001	4881.77	07/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005925	0000001	39900.00	07/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005898	0000001	2000.00	07/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005906	0000001	471.97	07/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005873	0000001	1918.00	07/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005874	0000001	4942.00	07/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005903	0000001	200.00	07/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005811	0000001	3902.23	07/12/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005881	0000001	790.00	07/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005877	0000001	310.00	07/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005878	0000001	3701.00	07/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005879	0000001	110.00	07/12/2023	0000000053996	011444	000000	8.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005885	0000001	1320.00	07/12/2023	0000000053996	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005908	0000001	1650.00	07/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005910	0000001	950.00	07/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000090	9334.88	08/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000091	0.04	08/12/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000006	22453.76	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000010	23112.00	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000011	19955.75	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000012	1073.00	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005703	0000001	4700.00	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005716	0000003	42749.20	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005716	0000004	42636.86	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005393	0000002	29572.85	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005393	0000003	2905.79	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003016	0000005	174.74	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000049	0000013	1820.28	11/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000011	13602.82	11/12/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005924	0000001	3500.00	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005931	0000001	840.00	11/12/2023	0000000053996	011444	000000	64.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005932	0000001	2280.00	11/12/2023	0000000053996	011444	000000	175.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005933	0000001	525.00	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005938	0000001	1200.00	11/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005968	0000001	95769.40	11/12/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003271	0000001	15000.00	11/12/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005937	0000001	3500.00	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005880	0000001	3600.00	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000047	39444.13	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000048	15062.08	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000049	5575.68	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000050	966.90	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005911	0000001	2500.00	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005926	0000001	600.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005927	0000001	170.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005928	0000001	2500.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005929	0000001	570.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005895	0000001	600.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005923	0000001	4819.00	11/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005867	0000001	5130.00	11/12/2023	0000000710027	000410	000000	753.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005897	0000001	2000.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005900	0000001	400.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005901	0000001	500.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005902	0000001	350.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005904	0000001	300.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005841	0000001	450.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005842	0000001	1000.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005624	0000001	420.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005653	0000001	400.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005657	0000001	450.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005660	0000001	350.00	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005706	0000001	2406.45	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005551	0000001	3159.00	11/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005552	0000001	705.31	11/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005553	0000001	2908.00	11/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005554	0000001	158.00	11/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005556	0000001	8936.19	11/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005558	0000001	137.86	11/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005588	0000001	850.00	11/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005589	0000001	600.00	11/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005541	0000001	8828.82	11/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005437	0000001	1448.00	11/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005394	0000004	24205.84	11/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000008	50470.56	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000009	19272.62	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000010	7134.34	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000011	1237.19	11/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004718	0000001	3729.92	11/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005196	0000001	2475.74	11/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004878	0000001	1740.90	11/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004720	0000001	5426.87	12/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005413	0000001	424000.00	12/12/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005414	0000001	144000.00	12/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005790	0000001	525.00	12/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005893	0000001	3020.00	12/12/2023	0000000710027	000410	000000	256.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005950	0000001	9998.56	12/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005951	0000001	998.03	12/12/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005952	0000001	2492.61	12/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005955	0000001	2900.00	12/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005957	0000001	12125.00	12/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005935	0000001	4000.00	12/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005970	0000001	500.00	12/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005912	0000001	3854.80	12/12/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005958	0000001	3853.00	12/12/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005959	0000001	4945.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005961	0000001	240.00	12/12/2023	0000000301132	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005962	0000001	835.00	12/12/2023	0000000301132	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005963	0000001	300.00	12/12/2023	0000000301132	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005975	0000001	3713.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005725	0000001	3432.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005941	0000001	13987.65	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005921	0000001	1224.30	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005843	0000001	320.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005241	0000001	2960.56	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005723	0000001	2412.61	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005535	0000001	1884.88	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005616	0000001	1096.50	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005617	0000001	1181.96	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005618	0000001	2598.96	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005513	0000001	9546.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004914	0000001	2120.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005076	0000001	200.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005077	0000001	250.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005078	0000001	377.46	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005093	0000001	56.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005094	0000001	3030.46	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005095	0000001	79.85	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005662	0000001	2020.95	12/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005847	0000002	45.00	12/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005722	0000001	6397.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005666	0000001	2042.06	12/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005969	0000001	1160.00	12/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005971	0000001	320.00	12/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005972	0000001	2020.00	12/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005942	0000001	16999.31	12/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005943	0000001	600.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005930	0000001	1592.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005913	0000001	2000.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005919	0000001	720.00	12/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005899	0000001	5834.38	12/12/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005953	0000001	550.00	12/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005960	0000001	8128.00	12/12/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005980	0000001	89973.04	12/12/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005981	0000001	17405.43	12/12/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005981	0000002	17397.18	12/12/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005982	0000001	2329.13	12/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005939	0000001	10750.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005940	0000001	3696.76	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005973	0000001	600.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005557	0000001	320.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005920	0000001	685.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005922	0000001	3206.90	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005351	0000001	1193.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005352	0000001	1302.53	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005355	0000001	3704.40	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005010	0000001	2893.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004700	0000006	16272.36	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005716	0000005	41306.50	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005716	0000006	2942.70	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005724	0000001	758.23	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005954	0000001	7500.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005956	0000001	1290.00	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000032	0000008	718.00	12/12/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003958	0000005	608.00	12/12/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000037	7896.14	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000038	7072.30	12/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005990	0000001	1000.00	13/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006018	0000001	43832.33	13/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006018	0000002	41177.59	13/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006018	0000003	589.96	13/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005989	0000001	12500.00	13/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005994	0000001	45.21	13/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005909	0000001	3440.00	13/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005993	0000001	600.00	13/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005997	0000001	1600.00	13/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005595	0000001	4100.00	13/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005991	0000001	3498.20	13/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005891	0000001	200.00	13/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005992	0000001	1300.00	13/12/2023	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005999	0000001	3915.00	13/12/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005984	0000001	465.00	13/12/2023	0000006241088	000411	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005995	0000001	84.00	13/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005996	0000001	319.20	13/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005998	0000001	2272.45	13/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006000	0000001	170.00	13/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006001	0000001	1000.00	13/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005985	0000001	360.00	13/12/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005964	0000001	268.80	13/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005965	0000001	218.40	13/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005966	0000001	218.40	13/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005967	0000001	218.40	13/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005691	0000001	53.30	13/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005670	0000001	1000.00	13/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005517	0000001	1379.04	13/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005578	0000001	1280.00	13/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005579	0000001	1080.00	13/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005580	0000001	2410.00	13/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005384	0000002	1585.00	13/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003968	0000001	890.00	13/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002477	0000001	980.00	13/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006013	0000001	6440.00	14/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006020	0000001	2880.00	14/12/2023	0000000710027	000410	000000	478.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006032	0000001	7500.00	14/12/2023	0000000710027	000410	000000	1609.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006035	0000001	1800.00	14/12/2023	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005984	0000002	465.00	15/12/2023	0000006241088	000411	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005977	0000001	400.00	15/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005699	0000001	250.00	15/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006004	0000001	600.00	15/12/2023	0000000301132	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006015	0000001	1086.35	15/12/2023	0000000297860	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006033	0000001	2640.00	15/12/2023	0000000040940	011444	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006034	0000001	2640.00	15/12/2023	0000000040940	011444	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006038	0000001	480.00	15/12/2023	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005978	0000001	55725.00	15/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005979	0000001	55725.00	15/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006019	0000001	768.00	15/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006037	0000001	29450.00	15/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006024	0000001	1800.00	15/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006039	0000001	96.62	15/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006040	0000001	300.00	15/12/2023	0000000040940	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005976	0000001	5700.00	15/12/2023	0000000040940	011444	000000	957.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006012	0000001	1400.00	15/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006017	0000001	316.70	15/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006059	0000001	600.00	18/12/2023	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006060	0000001	725.00	18/12/2023	0000000040940	011444	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006042	0000001	960.00	18/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006094	0000001	375.00	18/12/2023	0000000040940	011444	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000062	171.36	18/12/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000063	285.60	18/12/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006053	0000001	3791.81	18/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006026	0000001	125.00	18/12/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006027	0000001	913.75	18/12/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006028	0000001	120.00	18/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006003	0000001	122.21	18/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006054	0000001	7991.33	18/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006056	0000001	8993.41	18/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006025	0000001	125.00	18/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006002	0000001	131.51	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006055	0000001	16421.88	18/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006011	0000001	13398.50	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006029	0000001	375.89	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005669	0000001	149.80	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005656	0000001	390.00	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005628	0000001	459.00	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005632	0000001	1180.00	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005633	0000001	715.00	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005634	0000001	550.00	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005635	0000001	204.00	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005708	0000001	7500.00	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005676	0000001	743.50	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005679	0000001	11111.04	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005705	0000001	3200.00	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005721	0000001	7889.57	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005854	0000001	766.00	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005855	0000001	6151.94	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005856	0000001	5442.88	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005857	0000001	4397.94	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005850	0000001	900.00	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005851	0000001	123.50	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005852	0000001	750.14	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005593	0000001	1680.00	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005622	0000001	2340.00	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005623	0000001	990.00	18/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005394	0000005	24205.84	19/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006084	0000001	9993.33	19/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006085	0000001	891.25	19/12/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006086	0000001	2398.01	19/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006088	0000001	2525.00	19/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006075	0000001	3780.00	19/12/2023	0000000301132	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006105	0000001	150.00	20/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006138	0000001	6896.00	20/12/2023	0000000040940	011444	000000	1269.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006141	0000001	4587.33	20/12/2023	0000000040940	011444	000000	550.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006145	0000001	11280.00	20/12/2023	0000000040940	011444	000000	831.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006148	0000001	8360.00	20/12/2023	0000000040940	011444	000000	1393.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006152	0000001	2640.00	20/12/2023	0000000040940	011444	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006155	0000001	27406.05	20/12/2023	0000000301132	011444	000000	2155.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006159	0000001	10920.00	20/12/2023	0000000242322	011444	000000	844.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006163	0000001	12087.07	20/12/2023	0000000040940	011444	000000	2871.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006180	0000001	35503.84	20/12/2023	0000000040940	011444	000000	11265.98	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006181	0000001	13188.42	20/12/2023	0000000040940	011444	000000	3034.96	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006182	0000001	1702.00	20/12/2023	0000000040940	011444	000000	604.05	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006185	0000001	61591.00	20/12/2023	0000000040940	011444	000000	4654.24	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006186	0000001	8820.00	20/12/2023	0000000040940	011444	000000	675.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006187	0000001	5820.00	20/12/2023	0000000040940	011444	000000	796.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006188	0000001	2000.00	20/12/2023	0000000040940	011444	000000	160.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006189	0000001	4500.00	20/12/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000051	14717.12	20/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000052	45090.76	20/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000053	7027.67	20/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000054	922.90	20/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006134	0000001	1117.98	20/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006164	0000001	11511.46	20/12/2023	0000000053996	011444	000000	2011.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006167	0000001	209007.05	20/12/2023	0000000053996	011444	000000	60532.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006178	0000001	81711.64	20/12/2023	0000000053996	011444	000000	14158.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006193	0000001	3815.64	20/12/2023	0000000053996	011444	000000	888.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006194	0000001	8666.66	20/12/2023	0000000053996	011444	000000	1472.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006197	0000001	14266.27	20/12/2023	0000000053996	011444	000000	2349.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006217	0000001	35890.00	20/12/2023	0000000053996	011444	000000	2705.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006220	0000001	18480.00	20/12/2023	0000000053996	011444	000000	1395.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006223	0000001	18765.48	20/12/2023	0000000053996	011444	000000	1520.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006225	0000001	20109.34	20/12/2023	0000000053996	011444	000000	1677.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006228	0000001	167609.74	20/12/2023	0000000121762	011444	000000	41705.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006236	0000001	12778.86	20/12/2023	0000000121762	011444	000000	1160.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006210	0000001	4921.25	20/12/2023	0000000053996	011444	000000	811.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006242	0000001	69052.90	20/12/2023	0000000121762	011444	000000	19115.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006166	0000001	5052.00	20/12/2023	0000000040940	011444	000000	2162.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006168	0000001	19861.00	20/12/2023	0000000040940	011444	000000	1660.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006170	0000001	4500.00	20/12/2023	0000000040940	011444	000000	697.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006172	0000001	6600.00	20/12/2023	0000000040940	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006174	0000001	6500.00	20/12/2023	0000000040940	011444	000000	858.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000092	6425.59	20/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000093	337.74	20/12/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006135	0000001	4566.00	20/12/2023	0000000040940	011444	000000	735.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006136	0000001	22500.00	20/12/2023	0000000040940	011444	000000	5688.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006139	0000001	6296.45	20/12/2023	0000000040940	011444	000000	1844.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006143	0000001	11720.85	20/12/2023	0000000040940	011444	000000	3516.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006146	0000001	9615.46	20/12/2023	0000000040940	011444	000000	1886.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006150	0000001	1760.00	20/12/2023	0000000040940	011444	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006154	0000001	11770.00	20/12/2023	0000000040940	011444	000000	1241.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006161	0000001	10040.00	20/12/2023	0000000040940	011444	000000	765.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006043	0000001	21855.00	20/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006137	0000001	17076.31	20/12/2023	0000006241088	000411	000000	3907.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006140	0000001	4514.64	20/12/2023	0000006241088	000411	000000	789.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006142	0000001	4048.00	20/12/2023	0000006241088	000411	000000	844.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006144	0000001	61965.79	20/12/2023	0000006241088	000411	000000	19772.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006147	0000001	132000.00	20/12/2023	0000006241088	000411	000000	38022.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006149	0000001	37111.97	20/12/2023	0000006241088	000411	000000	9158.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006151	0000001	71496.53	20/12/2023	0000006241088	000411	000000	20429.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006153	0000001	15040.00	20/12/2023	0000006241088	000411	000000	3209.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006156	0000001	13030.00	20/12/2023	0000006241088	000411	000000	598.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006157	0000001	24442.00	20/12/2023	0000006241088	000411	000000	6625.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006158	0000001	14730.00	20/12/2023	0000006241088	000411	000000	1208.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006160	0000001	4500.00	20/12/2023	0000006241088	000411	000000	365.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006162	0000001	18500.00	20/12/2023	0000000710027	000410	000000	1458.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006165	0000001	4400.00	20/12/2023	0000000710027	000410	000000	356.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006169	0000001	3020.00	20/12/2023	0000000710027	000410	000000	363.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006171	0000001	109503.76	20/12/2023	0000000710027	000410	000000	17314.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006173	0000001	199139.00	20/12/2023	0000000710027	000410	000000	41879.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006175	0000001	2000.00	20/12/2023	0000000710027	000410	000000	160.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006176	0000001	41386.00	20/12/2023	0000000710027	000410	000000	13515.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006177	0000001	1320.00	20/12/2023	0000000710027	000410	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006179	0000001	60179.34	20/12/2023	0000006241363	000041	000000	7145.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006183	0000001	130918.16	20/12/2023	0000006241363	000041	000000	13421.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006184	0000001	4583.33	20/12/2023	0000006241363	000041	000000	667.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000012	8992.23	20/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000013	1180.89	20/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000014	57695.68	20/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006115	0000001	2765.00	20/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006231	0000001	240.00	21/12/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006234	0000001	240.00	21/12/2023	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006238	0000001	950.00	21/12/2023	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006240	0000001	360.00	21/12/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006244	0000001	1344.00	21/12/2023	0000006241088	000411	000000	222.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006052	0000001	700.00	21/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006245	0000001	7750.00	21/12/2023	0000006241088	000411	000000	2251.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006247	0000001	660.00	21/12/2023	0000006241088	000411	000000	50.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006250	0000001	360.00	21/12/2023	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006294	0000001	500.00	21/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006295	0000001	1525.00	21/12/2023	0000006241088	000411	000000	244.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000015	16940.48	21/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000016	18831.22	21/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006190	0000001	600.00	21/12/2023	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006191	0000001	840.00	21/12/2023	0000006241088	000411	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006077	0000001	145362.00	21/12/2023	0000000299952	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006078	0000002	130581.00	21/12/2023	0000000299952	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006091	0000001	1635.10	21/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006226	0000001	2000.00	21/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006265	0000001	1031.38	21/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006292	0000001	8687.11	21/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005393	0000004	16987.07	21/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000012	20065.08	21/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006093	0000001	400.00	21/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006229	0000001	1800.00	21/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006276	0000001	760.00	21/12/2023	0000000040940	011444	000000	58.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006079	0000001	6680.00	21/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006107	0000001	9623.63	21/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006041	0000001	760.00	21/12/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006005	0000001	760.00	21/12/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006006	0000001	760.00	21/12/2023	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000012	13547.16	21/12/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000013	13596.37	21/12/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000050	0000008	383.63	21/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000049	0000014	1727.88	21/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006090	0000001	1250.00	21/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006092	0000001	1924.50	21/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006101	0000001	280.00	21/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006291	0000001	17334.21	21/12/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005982	0000002	670.87	21/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004018	0000005	1156.40	21/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000055	13239.45	21/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006089	0000001	375.00	21/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006064	0000001	1080.00	21/12/2023	0000000301132	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006271	0000001	1850.00	21/12/2023	0000000301132	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006087	0000001	875.00	21/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006293	0000001	500.00	21/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006296	0000001	700.00	22/12/2023	0000000301132	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006104	0000001	500.00	22/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006299	0000001	300.00	22/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006272	0000001	800.00	22/12/2023	0000000301132	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006274	0000001	1440.00	22/12/2023	0000000301132	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006275	0000001	1310.00	22/12/2023	0000000301132	011444	000000	209.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006249	0000001	4000.00	22/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006261	0000001	859.30	22/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006330	0000001	720.00	22/12/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006333	0000001	720.00	22/12/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006334	0000001	720.00	22/12/2023	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006195	0000001	4995.00	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006196	0000001	2579.85	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006057	0000001	1886.40	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006058	0000001	882.00	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006237	0000001	767.94	22/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006239	0000001	1037.60	22/12/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006241	0000001	1740.80	22/12/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006268	0000001	2136.00	22/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006270	0000001	1127.85	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006278	0000001	3968.00	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006279	0000001	5184.00	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006280	0000001	1020.00	22/12/2023	0000000053996	011444	000000	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006281	0000001	920.00	22/12/2023	0000000053902	005781	000000	70.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006282	0000001	2100.00	22/12/2023	0000000053902	005781	000000	161.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006283	0000001	960.00	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006285	0000001	1048.00	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006286	0000001	490.00	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006287	0000001	1600.00	22/12/2023	0000000053902	005781	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006288	0000001	2448.00	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006289	0000001	330.00	22/12/2023	0000000053996	011444	000000	25.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006230	0000001	1120.00	22/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006232	0000001	2816.40	22/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006233	0000001	2440.00	22/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006235	0000001	1404.00	22/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006198	0000001	1080.00	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006199	0000001	346.50	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006200	0000001	4860.00	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006201	0000001	3312.00	22/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006202	0000001	3312.00	22/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006203	0000001	2399.84	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006204	0000001	2336.99	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006205	0000001	4607.84	22/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006207	0000001	260.00	22/12/2023	0000000053996	011444	000000	42.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006208	0000001	793.60	22/12/2023	0000000053996	011444	000000	61.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006209	0000001	1784.32	22/12/2023	0000000053996	011444	000000	137.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006243	0000001	1780.00	22/12/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006211	0000001	600.00	22/12/2023	0000000053996	011444	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000031	5.20	22/12/2023	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006347	0000001	1400.00	22/12/2023	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006277	0000001	6400.00	22/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006253	0000001	230.80	22/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006273	0000001	1750.00	22/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000024	12.00	22/12/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000064	380.80	22/12/2023	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000094	182.88	22/12/2023	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006258	0000001	311.50	22/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006246	0000001	1500.00	22/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006248	0000001	4900.00	22/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006216	0000001	701.00	22/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006221	0000001	8000.00	22/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005539	0000002	24.00	22/12/2023	0000000299952	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006096	0000001	2955.66	22/12/2023	0000000239461	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005923	0000002	4819.00	22/12/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005697	0000001	86.19	22/12/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004592	0000001	710.00	22/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006244	0000002	1344.00	26/12/2023	0000006241088	000411	000000	221.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006010	0000001	8624.34	26/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006255	0000001	1000.00	26/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000057	0000012	4681.07	26/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000050	48.72	26/12/2023	0000000001689	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000051	1481.21	26/12/2023	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006257	0000001	700.00	26/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006009	0000001	6167.92	26/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006284	0000001	525.00	26/12/2023	0000000040940	011444	000000	84.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006008	0000001	58484.40	26/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006118	0000001	12500.00	26/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006357	0000001	5000.00	27/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000044	44.00	27/12/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000045	110.00	27/12/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006377	0000001	28215.00	27/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006133	0000001	1923.00	27/12/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006222	0000001	128.80	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006227	0000001	4709.70	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006073	0000001	2000.00	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006074	0000001	796.25	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006051	0000001	350.00	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006106	0000001	720.00	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006108	0000001	400.00	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006110	0000001	19048.76	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006111	0000001	150.00	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006112	0000001	24046.30	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006113	0000001	281.20	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006310	0000001	59.96	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006378	0000001	461.66	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006379	0000001	450.00	27/12/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006381	0000001	1783.37	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006382	0000001	933.91	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006451	0000001	2460.00	27/12/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006398	0000001	1499.26	27/12/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006399	0000001	8924.35	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006400	0000001	2982.04	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005799	0000001	546.00	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005652	0000001	390.00	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005914	0000001	8976.04	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005915	0000001	21237.60	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005916	0000001	4985.00	27/12/2023	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005917	0000001	1500.00	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005918	0000001	1980.00	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005728	0000001	8419.80	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005729	0000001	6519.50	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006014	0000001	7673.25	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005986	0000001	391.50	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006099	0000001	6803.66	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006100	0000001	4908.80	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006102	0000001	496.20	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006049	0000001	641.36	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006036	0000001	875.00	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006030	0000001	124.46	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006031	0000001	182.00	27/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006022	0000001	400.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006050	0000001	390.00	28/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006103	0000001	46.28	28/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006192	0000001	2520.00	28/12/2023	0000000710027	000410	000000	403.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006215	0000001	420.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005988	0000001	332.00	28/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006016	0000001	81.00	28/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005715	0000002	16956.53	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006405	0000001	8640.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006406	0000001	1995.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006407	0000001	6840.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006408	0000001	8840.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006409	0000001	9000.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006410	0000001	6120.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006411	0000001	6780.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006412	0000001	4397.80	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006429	0000001	600.00	28/12/2023	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006430	0000001	1950.00	28/12/2023	0000000710027	000410	000000	312.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006431	0000001	3230.00	28/12/2023	0000000710027	000410	000000	292.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006432	0000001	2945.00	28/12/2023	0000000710027	000410	000000	249.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006434	0000001	1900.00	28/12/2023	0000000710027	000410	000000	146.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006435	0000001	2880.00	28/12/2023	0000000710027	000410	000000	221.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006437	0000001	1820.00	28/12/2023	0000000710027	000410	000000	140.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006438	0000001	8760.00	28/12/2023	0000000710027	000410	000000	2053.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006460	0000001	1456.00	28/12/2023	0000006241088	000411	000000	232.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006465	0000001	10540.00	28/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006466	0000001	1920.00	28/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006469	0000001	1072.49	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006497	0000001	57807.49	28/12/2023	0000000710027	000410	000000	1316.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006297	0000001	145.00	28/12/2023	0000006241088	000411	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006251	0000001	480.00	28/12/2023	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006262	0000001	320.00	28/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006389	0000001	1170.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006391	0000001	920.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006393	0000001	1010.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006395	0000001	540.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006396	0000001	790.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006311	0000001	2000.00	28/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006323	0000001	20000.00	28/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006329	0000001	400.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006351	0000001	820.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006356	0000001	400.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006361	0000001	500.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006362	0000001	350.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006368	0000001	500.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006380	0000001	300.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006388	0000001	2979.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006414	0000001	289.90	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006470	0000001	10995.60	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006309	0000001	400.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006316	0000001	4386.24	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006318	0000001	10515.16	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006341	0000001	1614.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006267	0000001	6283.67	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006044	0000001	390.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006109	0000001	1840.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006117	0000001	5991.76	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006119	0000001	9786.70	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006120	0000001	2331.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006080	0000001	319.20	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006065	0000001	1631.48	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005619	0000001	477.55	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005665	0000001	15254.39	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006359	0000001	2492.37	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000024	0000006	12.00	28/12/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000055	0000009	52479.62	28/12/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000045	0000009	23606.27	28/12/2023	0000000121762	011444	000000	3294.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000018	587.00	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000044	0000010	15021.30	28/12/2023	0000000121762	011444	000000	957.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000011	1365.00	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004402	0000004	2500.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000009	5701.62	28/12/2023	0000000040940	011444	000000	4606.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000095	8122.55	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000096	1.67	28/12/2023	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000097	2.08	28/12/2023	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006335	0000001	1498.51	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006269	0000001	650.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006095	0000001	614.44	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006097	0000001	1337.89	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006254	0000001	1000.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006302	0000001	2500.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006326	0000001	645.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006343	0000001	8500.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006344	0000001	300.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006373	0000001	23.11	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006383	0000001	473.81	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006392	0000001	4700.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006401	0000001	240.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006413	0000001	1600.72	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006417	0000001	1600.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006418	0000001	1500.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006419	0000001	4000.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006422	0000001	300.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006444	0000001	1810.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006445	0000001	250.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006467	0000001	1080.00	28/12/2023	0000000040940	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006471	0000001	836.77	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006061	0000001	2000.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006062	0000001	660.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006206	0000001	950.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006045	0000001	390.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006046	0000001	390.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005944	0000001	4300.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005948	0000001	500.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005039	0000004	43208.18	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005038	0000003	5812.80	28/12/2023	0000000040940	011444	000000	837.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000046	1474.00	28/12/2023	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000028	0000047	11.00	28/12/2023	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006360	0000001	11999.98	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006372	0000001	77.03	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006397	0000001	19357.68	28/12/2023	0000000040940	011444	000000	387.15	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006416	0000001	4879.97	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006338	0000001	240.00	28/12/2023	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006305	0000001	535.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006307	0000001	1360.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006098	0000001	3422.90	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006264	0000001	1782.15	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006266	0000001	4565.60	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000027	0000018	891.00	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006121	0000001	1500.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006126	0000001	116.55	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006129	0000001	2499.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006131	0000001	1165.50	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006083	0000001	1221.22	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006213	0000001	5438.40	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006214	0000001	13990.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006218	0000001	3717.60	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006219	0000001	8096.80	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005946	0000001	1200.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000021	3158.40	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000041	0000022	5665.80	28/12/2023	0000000710027	000410	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000042	0000011	277.20	28/12/2023	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006252	0000001	2033.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006300	0000001	300.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006301	0000001	80.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006303	0000001	451.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006304	0000001	950.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006336	0000001	1070.52	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006371	0000001	17.26	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006386	0000001	990.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006415	0000001	3432.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006439	0000001	3180.00	28/12/2023	0000000040940	011444	000000	285.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006441	0000001	630.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006459	0000001	4322.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006464	0000001	5405.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006298	0000001	250.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005947	0000001	350.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005949	0000001	300.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006047	0000001	390.00	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006048	0000001	446.48	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005980	0000002	89973.04	28/12/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006066	0000001	200.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006067	0000001	200.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006068	0000001	200.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006069	0000001	200.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006070	0000001	200.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006071	0000001	200.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006072	0000001	200.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006081	0000001	599.76	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006082	0000001	389.80	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005945	0000001	2000.00	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006290	0000001	1440.00	28/12/2023	0000000053996	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006122	0000001	1715.10	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006308	0000001	390.00	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006313	0000001	600.00	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006317	0000001	4228.16	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006320	0000001	398.28	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006321	0000001	5830.00	28/12/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006324	0000001	20000.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006325	0000001	360.00	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006327	0000001	760.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006328	0000001	12700.00	28/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006348	0000001	1778.37	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006350	0000001	1799.49	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006355	0000001	9200.00	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006358	0000001	2284.43	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006374	0000001	8885.43	28/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006384	0000001	957.65	28/12/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006385	0000001	1806.94	28/12/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006424	0000001	23000.00	28/12/2023	0000000298719	011444	000000	0.00	1	Conta Corrente	PMSB 29.871-9 - Setor Cultural - Ações da Lei 195/
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006425	0000001	4269.66	28/12/2023	0000000298719	011444	000000	0.00	1	Conta Corrente	PMSB 29.871-9 - Setor Cultural - Ações da Lei 195/
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006426	0000001	23000.00	28/12/2023	0000000298719	011444	000000	0.00	1	Conta Corrente	PMSB 29.871-9 - Setor Cultural - Ações da Lei 195/
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006427	0000001	4269.66	28/12/2023	0000000298719	011444	000000	0.00	1	Conta Corrente	PMSB 29.871-9 - Setor Cultural - Ações da Lei 195/
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006428	0000001	24000.00	28/12/2023	0000000298719	011444	000000	0.00	1	Conta Corrente	PMSB 29.871-9 - Setor Cultural - Ações da Lei 195/
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006440	0000001	600.00	28/12/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006453	0000001	1500.00	28/12/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006455	0000001	472.00	28/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006456	0000001	8200.00	28/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006461	0000001	445.00	28/12/2023	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006462	0000001	291.76	28/12/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006463	0000001	1350.00	28/12/2023	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006256	0000001	300.00	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006263	0000001	3400.00	28/12/2023	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004009	0000005	11963.98	28/12/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003727	0000001	7000.00	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005075	0000001	112.00	28/12/2023	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006532	0000001	5872.81	29/12/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006532	0000002	74846.42	29/12/2023	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006537	0000001	78164.81	29/12/2023	0000000121762	011444	000000	28221.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006531	0000001	10583.36	29/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006533	0000001	1488.40	29/12/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006533	0000002	2226.99	29/12/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006534	0000001	269.90	29/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006534	0000002	270.60	29/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006535	0000001	151.69	29/12/2023	0000000191493	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006536	0000001	2246.53	29/12/2023	0000000220248	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006540	0000001	8953.20	29/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006541	0000001	1874.46	29/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000098	10588.67	29/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000052	263.70	29/12/2023	0000000001670	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000025	1906.74	29/12/2023	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000022	191.10	29/12/2023	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006538	0000001	1261.60	29/12/2023	0000006241088	000411	000000	538.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006539	0000001	26389.60	29/12/2023	0000006241088	000411	000000	12808.46	1	Conta Corrente	NULL

Quantidade de Registros: 7193

Última atualização: 11/06/2024