de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000001	11.50	10/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000002	11.50	10/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000003	11.50	10/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000001	14466.06	10/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000004	0000001	4710.85	10/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000001	5647.10	10/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000001	748.00	10/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000007	0000001	840.14	10/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000008	0000001	446.10	10/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000009	0000001	668.57	10/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000010	0000001	2015.55	10/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000011	0000001	936.00	10/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000012	0000001	236.58	10/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000001	1946.00	10/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000001	350.00	10/01/2023	000000020000X	024600	869976	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000018	0000001	350.00	10/01/2023	000000020000X	024600	869977	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000019	0000001	350.00	10/01/2023	000000020000X	024600	869978	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000020	0000001	900.00	10/01/2023	000000020000X	024600	869979	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000021	0000001	700.00	10/01/2023	000000020000X	024600	869980	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000022	0000001	720.00	10/01/2023	000000020000X	024600	869981	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000023	0000001	600.00	10/01/2023	000000020000X	024600	869982	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000024	0000001	600.00	10/01/2023	000000020000X	024600	869983	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	2772.90	10/01/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	646.70	10/01/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE ADMINISTRACAO/FINANCAS	0000033	0000001	0.39	11/01/2023	0000000095532	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/9.553-2 - PMS - CIDE
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000001	1553.20	11/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000001	212.80	11/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000040	0000001	480.00	11/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000041	0000001	180.00	11/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000016	0000001	15000.00	11/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000032	0000001	7800.00	11/01/2023	000000020000X	024600	889990	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000004	11.50	12/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DO PREFEITO	0000044	0000001	1800.00	12/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000005	11.50	13/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000046	0000001	160.00	13/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000047	0000001	558.00	13/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000042	0000001	8000.00	13/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000031	0000001	118105.31	13/01/2023	000000003911X	024600	000000	0.00	1	Conta Corrente	B. BRASIL S/A.C/C.3911-X CONV.EST.EDUC/CRECHE
SECRETARIA DE AGRICULTURA	0000043	0000001	420.00	16/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000049	0000001	300.00	16/01/2023	000000020000X	024600	869992	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000050	0000001	350.00	16/01/2023	000000020000X	024600	870016	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000051	0000001	400.00	16/01/2023	000000020000X	024600	869993	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000052	0000001	450.00	16/01/2023	000000020000X	024600	869994	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000053	0000001	400.00	16/01/2023	000000020000X	024600	869995	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000054	0000001	350.00	16/01/2023	000000020000X	024600	870017	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000055	0000001	400.00	16/01/2023	000000020000X	024600	869996	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000056	0000001	450.00	16/01/2023	000000020000X	024600	870018	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000057	0000001	400.00	16/01/2023	000000020000X	024600	869997	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000058	0000001	350.00	16/01/2023	000000020000X	024600	870019	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000059	0000001	450.00	16/01/2023	000000020000X	024600	869998	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000060	0000001	350.00	16/01/2023	000000020000X	024600	870020	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000061	0000001	450.00	16/01/2023	000000020000X	024600	869999	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000062	0000001	350.00	16/01/2023	000000020000X	024600	870021	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000063	0000001	450.00	16/01/2023	000000020000X	024600	870000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000064	0000001	350.00	16/01/2023	000000020000X	024600	870022	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000065	0000001	350.00	16/01/2023	000000020000X	024600	870023	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000066	0000001	350.00	16/01/2023	000000020000X	024600	870001	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000067	0000001	350.00	16/01/2023	000000020000X	024600	870024	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000068	0000001	350.00	16/01/2023	000000020000X	024600	870002	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000069	0000001	350.00	16/01/2023	000000020000X	024600	870025	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000070	0000001	300.00	16/01/2023	000000020000X	024600	870003	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000071	0000001	350.00	16/01/2023	000000020000X	024600	870026	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000072	0000001	450.00	16/01/2023	000000020000X	024600	870004	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000073	0000001	350.00	16/01/2023	000000020000X	024600	870027	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000074	0000001	350.00	16/01/2023	000000020000X	024600	870005	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000075	0000001	350.00	16/01/2023	000000020000X	024600	870028	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000076	0000001	350.00	16/01/2023	000000020000X	024600	870006	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000077	0000001	350.00	16/01/2023	000000020000X	024600	870029	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000078	0000001	350.00	16/01/2023	000000020000X	024600	870007	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000079	0000001	350.00	16/01/2023	000000020000X	024600	870030	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000080	0000001	300.00	16/01/2023	000000020000X	024600	870008	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000081	0000001	350.00	16/01/2023	000000020000X	024600	870031	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000082	0000001	350.00	16/01/2023	000000020000X	024600	870009	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000083	0000001	350.00	16/01/2023	000000020000X	024600	870032	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000084	0000001	350.00	16/01/2023	000000020000X	024600	870010	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000085	0000001	350.00	16/01/2023	000000020000X	024600	870033	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000086	0000001	450.00	16/01/2023	000000020000X	024600	870011	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000087	0000001	350.00	16/01/2023	000000020000X	024600	870034	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000088	0000001	350.00	16/01/2023	000000020000X	024600	870035	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000089	0000001	300.00	16/01/2023	000000020000X	024600	870012	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000090	0000001	350.00	16/01/2023	000000020000X	024600	870036	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000091	0000001	350.00	16/01/2023	000000020000X	024600	870013	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000092	0000001	350.00	16/01/2023	000000020000X	024600	870037	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000093	0000001	400.00	16/01/2023	000000020000X	024600	870014	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000094	0000001	350.00	16/01/2023	000000020000X	024600	870038	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000095	0000001	300.00	16/01/2023	000000020000X	024600	870015	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000096	0000001	350.00	16/01/2023	000000020000X	024600	870039	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000097	0000001	350.00	16/01/2023	0000000200123	024600	854131	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000098	0000001	350.00	16/01/2023	000000020000X	024600	870040	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000099	0000001	350.00	16/01/2023	000000020000X	024600	870041	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000100	0000001	350.00	16/01/2023	0000000200123	024600	854132	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000101	0000001	350.00	16/01/2023	000000020000X	024600	870042	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000102	0000001	350.00	16/01/2023	0000000200123	024600	854133	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000103	0000001	350.00	16/01/2023	0000000200123	024600	854134	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000104	0000001	350.00	16/01/2023	000000020000X	024600	870043	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000105	0000001	350.00	16/01/2023	0000000200123	024600	854135	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000106	0000001	350.00	16/01/2023	000000020000X	024600	870044	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000107	0000001	350.00	16/01/2023	0000000200123	024600	854136	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000108	0000001	350.00	16/01/2023	000000020000X	024600	870045	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000109	0000001	350.00	16/01/2023	0000000200123	024600	854137	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000110	0000001	350.00	16/01/2023	000000020000X	024600	870046	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000111	0000001	350.00	16/01/2023	0000000200123	024600	854138	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000112	0000001	400.00	16/01/2023	000000020000X	024600	870047	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000113	0000001	350.00	16/01/2023	0000000200123	024600	854139	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000114	0000001	350.00	16/01/2023	0000000200123	024600	854140	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000115	0000001	350.00	16/01/2023	000000020000X	024600	870048	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000116	0000001	350.00	16/01/2023	0000000200123	024600	854141	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000117	0000001	350.00	16/01/2023	000000020000X	024600	870049	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000118	0000001	350.00	16/01/2023	0000000200123	024600	854142	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000119	0000001	350.00	16/01/2023	000000020000X	024600	870050	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000120	0000001	350.00	16/01/2023	000000020000X	024600	870051	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000121	0000001	350.00	16/01/2023	0000000200123	024600	854143	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000122	0000001	350.00	16/01/2023	000000020000X	024600	870052	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000123	0000001	350.00	16/01/2023	0000000200123	024600	854144	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000124	0000001	350.00	16/01/2023	0000000200123	024600	854145	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000125	0000001	350.00	16/01/2023	000000020000X	024600	870053	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000126	0000001	350.00	16/01/2023	0000000200123	024600	854146	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000127	0000001	300.00	16/01/2023	000000020000X	024600	870054	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000128	0000001	350.00	16/01/2023	0000000200123	024600	854147	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000129	0000001	320.00	16/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000130	0000001	3816.09	17/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000131	0000001	1890.77	17/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000133	0000001	9648.72	17/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000132	0000001	1630.74	17/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000001	2579.50	18/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000001	3000.00	18/01/2023	0000000200042	024600	850474	185.20	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000036	0000001	2800.00	18/01/2023	0000000200042	024600	850475	222.18	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000006	11.50	18/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000140	0000001	300.00	18/01/2023	000000020000X	024600	870055	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000141	0000001	300.00	18/01/2023	000000020000X	024600	870056	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000143	0000001	500.00	18/01/2023	000000020000X	024600	870057	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000144	0000001	200.00	19/01/2023	0000000139912	024600	850619	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000145	0000001	300.00	19/01/2023	0000000139912	024600	850620	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000146	0000001	200.00	19/01/2023	0000000139912	024600	850521	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000147	0000001	300.00	19/01/2023	0000000139912	024600	850622	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000148	0000001	300.00	19/01/2023	0000000139912	024600	850623	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000149	0000001	200.00	19/01/2023	0000000139912	024600	850624	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000150	0000001	200.00	19/01/2023	0000000139912	024600	850625	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
SEC. DE ADMINISTRACAO/FINANCAS	0000139	0000001	1700.00	19/01/2023	0000000200034	024600	000000	51.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
SECRETARIA DE AGRICULTURA	0000135	0000001	596.00	19/01/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
SECRETARIA DE TRANSPORTE	0000136	0000001	1600.00	19/01/2023	0000000139912	024600	850616	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
SECRETARIA DE ESPORTES	0000142	0000001	430.00	19/01/2023	0000000139912	024600	850617	31.82	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
SECRETARIA DE ESPORTES	0000159	0000001	700.00	20/01/2023	000000020000X	024600	000000	98.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE ESPORTES	0000163	0000001	1730.00	20/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000155	0000001	3500.00	20/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000156	0000001	176.53	20/01/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000157	0000001	2147.68	20/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000007	11.50	20/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000160	0000001	200.00	20/01/2023	000000020000X	024600	870058	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000161	0000001	300.00	20/01/2023	000000020000X	024600	870059	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000008	11.50	23/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000168	0000001	310.00	23/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000169	0000001	589.00	23/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	1010.00	23/01/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SECRETARIA DE CULTURA	0000167	0000001	150000.00	23/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000170	0000001	2600.00	24/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000172	0000001	1400.00	24/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000173	0000001	3500.00	24/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000174	0000001	3000.00	24/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000192	0000001	22787.32	25/01/2023	0000000200042	024600	000000	5356.89	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000194	0000001	17916.00	25/01/2023	0000000200042	024600	000000	1799.66	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000196	0000001	3906.00	25/01/2023	000000020000X	024600	000000	235.54	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000009	11.50	25/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000010	11.50	25/01/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000011	11.50	25/01/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000012	11.50	25/01/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000013	11.50	25/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
GABINETE DO PREFEITO	0000186	0000001	21000.00	25/01/2023	0000000200123	024600	000000	8959.03	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
GABINETE DO PREFEITO	0000188	0000001	4219.12	25/01/2023	0000000200123	024600	000000	1202.55	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
GABINETE DO PREFEITO	0000190	0000001	6406.00	25/01/2023	0000000200123	024600	000000	527.70	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000183	0000001	93.86	25/01/2023	0000000200034	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000197	0000001	8563.64	25/01/2023	0000000200042	024600	000000	2381.35	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000199	0000001	12310.00	25/01/2023	0000000200042	024600	000000	980.94	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000201	0000001	11180.00	25/01/2023	000000020000X	024600	000000	784.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	12575.00	25/01/2023	0000006240699	000042	000000	6708.94	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	4326.90	25/01/2023	0000006240699	000042	000000	678.20	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	2300.00	25/01/2023	0000006240699	000042	000000	203.10	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	3200.00	25/01/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	19392.00	25/01/2023	0000006240699	000042	000000	8021.82	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	8366.48	25/01/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	7031.60	25/01/2023	0000006240699	000042	000000	768.06	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	6544.88	25/01/2023	0000006240699	000042	000000	1453.42	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	70684.84	25/01/2023	0000000001595	000042	000000	15661.47	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	55.00	25/01/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	18718.00	25/01/2023	0000000001595	000042	000000	1554.84	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	4602.00	25/01/2023	0000000001595	000042	000000	355.62	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SECRETARIA DE CULTURA	0000164	0000001	25000.00	25/01/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SECRETARIA DE CULTURA	0000227	0000001	4026.68	25/01/2023	000000020000X	024600	000000	1272.03	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000229	0000001	4000.00	25/01/2023	000000020000X	024600	000000	350.22	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000223	0000001	4376.68	25/01/2023	0000000200042	024600	000000	676.28	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SECRETARIA DE AGRICULTURA	0000225	0000001	5302.00	25/01/2023	0000000200042	024600	000000	447.87	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE INFRA ESTRUTURA	0000184	0000001	158.80	25/01/2023	0000000200034	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
SEC. DE INFRA ESTRUTURA	0000185	0000001	142.90	25/01/2023	0000000200034	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
SEC. DE INFRA ESTRUTURA	0000217	0000001	59094.76	25/01/2023	0000000186481	024600	000000	15082.92	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. DE INFRA ESTRUTURA	0000219	0000001	20926.00	25/01/2023	0000000186481	024600	000000	1619.67	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. DE INFRA ESTRUTURA	0000221	0000001	1302.00	25/01/2023	0000000186481	024600	000000	97.65	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SECRETARIA DE ESPORTES	0000239	0000001	2500.00	25/01/2023	0000000200123	024600	000000	234.75	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SECRETARIA DO TURISMO	0000237	0000001	4000.00	25/01/2023	0000000186481	024600	000000	350.22	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SECRETARIA DE TRANSPORTE	0000231	0000001	14097.22	25/01/2023	000000020000X	024600	000000	2853.74	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE TRANSPORTE	0000233	0000001	8010.00	25/01/2023	000000020000X	024600	000000	603.72	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE MEIO AMBIENTE	0000235	0000001	5302.00	25/01/2023	000000020000X	024600	000000	447.87	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000203	0000001	59036.00	25/01/2023	0000000200123	024600	000000	12549.34	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000205	0000001	19530.00	25/01/2023	0000000200123	024600	000000	1464.75	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000207	0000001	1302.00	25/01/2023	0000000200123	024600	000000	97.65	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000209	0000001	154776.56	25/01/2023	0000000111236	024600	000000	41727.38	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000211	0000001	7202.00	25/01/2023	0000000111236	024600	000000	550.53	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000213	0000001	55637.40	25/01/2023	0000000111236	024600	000000	13709.38	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000215	0000001	28562.33	25/01/2023	0000000111236	024600	000000	9296.42	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000244	0000001	3906.00	26/01/2023	0000000186481	024600	000000	292.95	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. MUNICIPAL DE EDUCACAO	0000248	0000001	7905.41	26/01/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	1302.00	26/01/2023	0000000001595	000042	000000	97.65	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	28000.00	26/01/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000247	0000001	1000.00	26/01/2023	0000000139912	024600	850626	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000014	11.50	26/01/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000015	11.50	26/01/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000016	11.50	26/01/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. DE ADMINISTRACAO/FINANCAS	0000246	0000001	395.64	26/01/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/ 18.648-1 ISS E IRRF SERRA
SEC. DE ADMINISTRACAO/FINANCAS	0000241	0000001	3602.73	26/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000252	0000001	2100.00	27/01/2023	0000000200034	024600	000000	77.70	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
SEC. DE ADMINISTRACAO/FINANCAS	0000249	0000001	372.00	27/01/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000251	0000001	573.94	27/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000251	0000002	254.44	27/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE ESPORTES	0000250	0000001	750.00	27/01/2023	0000000200034	024600	000000	105.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
SECRETARIA DE ESPORTES	0000027	0000001	89.90	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE ESPORTES	0000028	0000001	89.90	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DO TURISMO	0000318	0000001	150.00	30/01/2023	000000020000X	024600	870115	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000045	0000001	2200.00	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000029	0000001	89.90	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000030	0000001	89.90	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000016	0000002	17000.00	30/01/2023	000000020000X	024600	870117	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000154	0000001	1500.00	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000257	0000001	88.82	30/01/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000258	0000001	1.24	30/01/2023	0000002831457	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/2831457 - ICMS DESON.
SEC. DE ADMINISTRACAO/FINANCAS	0000259	0000001	5003.45	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000262	0000001	25768.18	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000263	0000001	8070.44	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000151	0000001	2280.00	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000152	0000001	2888.00	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000153	0000001	1500.00	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000014	0000001	134.69	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000017	11.50	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000018	11.50	30/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000265	0000001	250.00	30/01/2023	000000020000X	024600	870062	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000266	0000001	200.00	30/01/2023	000000020000X	024600	870063	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000267	0000001	150.00	30/01/2023	000000020000X	024600	870064	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000268	0000001	150.00	30/01/2023	000000020000X	024600	870065	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000269	0000001	300.00	30/01/2023	000000020000X	024600	870066	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000270	0000001	150.00	30/01/2023	000000020000X	024600	870067	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000271	0000001	150.00	30/01/2023	000000020000X	024600	870068	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000272	0000001	150.00	30/01/2023	000000020000X	024600	870097	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000273	0000001	150.00	30/01/2023	000000020000X	024600	870098	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000274	0000001	150.00	30/01/2023	000000020000X	024600	870099	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000275	0000001	150.00	30/01/2023	000000020000X	024600	870100	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000276	0000001	200.00	30/01/2023	000000020000X	024600	870101	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000277	0000001	150.00	30/01/2023	000000020000X	024600	870102	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000278	0000001	150.00	30/01/2023	000000020000X	024600	870103	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000279	0000001	150.00	30/01/2023	000000020000X	024600	870069	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000280	0000001	200.00	30/01/2023	000000020000X	024600	870070	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000281	0000001	180.00	30/01/2023	000000020000X	024600	870071	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000282	0000001	200.00	30/01/2023	000000020000X	024600	870072	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000283	0000001	800.00	30/01/2023	000000020000X	024600	870073	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000284	0000001	300.00	30/01/2023	000000020000X	024600	870074	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000285	0000001	400.00	30/01/2023	000000020000X	024600	870075	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000286	0000001	300.00	30/01/2023	000000020000X	024600	870076	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000287	0000001	300.00	30/01/2023	000000020000X	024600	870077	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000288	0000001	150.00	30/01/2023	000000020000X	024600	870078	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000289	0000001	150.00	30/01/2023	000000020000X	024600	870079	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000290	0000001	150.00	30/01/2023	000000020000X	024600	870080	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000291	0000001	150.00	30/01/2023	000000020000X	024600	870081	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000292	0000001	250.00	30/01/2023	000000020000X	024600	870082	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000293	0000001	150.00	30/01/2023	000000020000X	024600	870083	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000294	0000001	200.00	30/01/2023	000000020000X	024600	870084	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000295	0000001	150.00	30/01/2023	000000020000X	024600	870085	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000296	0000001	200.00	30/01/2023	000000020000X	024600	870086	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000297	0000001	150.00	30/01/2023	000000020000X	024600	870087	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000298	0000001	150.00	30/01/2023	000000020000X	024600	870088	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000299	0000001	200.00	30/01/2023	000000020000X	024600	870089	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000300	0000001	150.00	30/01/2023	000000020000X	024600	870090	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000301	0000001	150.00	30/01/2023	000000020000X	024600	870091	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000302	0000001	150.00	30/01/2023	000000020000X	024600	870092	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000303	0000001	150.00	30/01/2023	000000020000X	024600	870093	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000304	0000001	150.00	30/01/2023	000000020000X	024600	870094	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000305	0000001	200.00	30/01/2023	000000020000X	024600	870095	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000306	0000001	150.00	30/01/2023	000000020000X	024600	870096	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000307	0000001	150.00	30/01/2023	000000020000X	024600	870104	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000308	0000001	150.00	30/01/2023	000000020000X	024600	870105	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000309	0000001	150.00	30/01/2023	000000020000X	024600	870106	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000310	0000001	150.00	30/01/2023	000000020000X	024600	870107	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000311	0000001	150.00	30/01/2023	000000020000X	024600	870108	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000312	0000001	150.00	30/01/2023	000000020000X	024600	870109	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000313	0000001	150.00	30/01/2023	000000020000X	024600	870110	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000314	0000001	200.00	30/01/2023	000000020000X	024600	870111	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000315	0000001	150.00	30/01/2023	000000020000X	024600	870112	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000316	0000001	150.00	30/01/2023	000000020000X	024600	870113	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000317	0000001	150.00	30/01/2023	000000020000X	024600	870114	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000319	0000001	150.00	30/01/2023	000000020000X	024600	870116	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000254	0000001	2750.00	31/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DO PREFEITO	0000322	0000001	7500.00	31/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000251	0000003	245.44	31/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000253	0000001	3500.00	31/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000330	0000001	8005.56	31/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000331	0000001	605.48	31/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	6500.00	31/01/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	4200.00	31/01/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	600.00	31/01/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	2877.60	31/01/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	150.00	31/01/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	4199.00	31/01/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	1120.00	31/01/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. MUNICIPAL DE EDUCACAO	0000323	0000001	3000.00	31/01/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000256	0000001	301420.34	01/02/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000165	0000001	25000.00	01/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000324	0000001	300.00	02/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000334	0000001	1500.00	02/02/2023	000000020000X	024600	870135	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000351	0000001	300.00	02/02/2023	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000338	0000001	600.00	02/02/2023	000000020000X	024600	870134	34.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000158	0000001	1000.00	02/02/2023	000000020000X	024600	870120	30.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000347	0000001	4000.00	02/02/2023	000000020000X	024600	870129	228.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000353	0000001	2000.00	02/02/2023	000000020000X	024600	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000333	0000001	350.00	02/02/2023	000000020000X	024600	870133	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000261	0000001	900.00	02/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000328	0000001	200.00	02/02/2023	000000020000X	024600	870122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000332	0000001	700.00	02/02/2023	000000020000X	024600	870132	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000171	0000001	2300.00	02/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000349	0000001	1800.00	02/02/2023	000000020000X	024600	870128	102.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000327	0000001	900.00	02/02/2023	000000020000X	024600	870122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000350	0000001	5500.00	02/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000352	0000001	400.00	02/02/2023	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000364	0000001	600.00	02/02/2023	000000020000X	024600	570124	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000365	0000001	1200.00	02/02/2023	000000020000X	024600	870125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000366	0000001	560.00	02/02/2023	000000020000X	024600	870126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000360	0000001	1550.00	02/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000255	0000001	1000.00	02/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000264	0000001	2500.00	02/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000260	0000001	888.30	02/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000036	0000002	2800.00	02/02/2023	000000020000X	024600	870123	222.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000176	0000001	654.00	02/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000019	11.50	02/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000339	0000001	500.00	02/02/2023	000000020000X	024600	870121	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000345	0000001	3000.00	02/02/2023	000000020000X	024600	870131	256.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000346	0000001	2000.00	02/02/2023	000000020000X	024600	870130	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000354	0000001	2500.00	02/02/2023	000000020000X	024600	870127	183.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000373	0000001	1000.00	03/02/2023	000000020000X	024600	870150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000374	0000001	150.00	03/02/2023	000000020000X	024600	870151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000375	0000001	300.00	03/02/2023	000000020000X	024600	870152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000376	0000001	300.00	03/02/2023	000000020000X	024600	870153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000377	0000001	150.00	03/02/2023	000000020000X	024600	870154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000378	0000001	250.00	03/02/2023	000000020000X	024600	870155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000379	0000001	500.00	03/02/2023	000000020000X	024600	870156	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000001	550.00	03/02/2023	000000020000X	024600	000000	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000001	1000.00	03/02/2023	000000020000X	024600	870148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000034	0000001	3000.00	03/02/2023	000000020000X	024600	870139	185.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000389	0000001	160.00	03/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000369	0000001	527.00	03/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000370	0000001	372.00	03/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000371	0000001	3625.01	03/02/2023	000000020000X	024600	870136	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000359	0000001	420.22	03/02/2023	000000020000X	024600	870147	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000336	0000001	300.00	03/02/2023	000000020000X	024600	870141	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000337	0000001	500.00	03/02/2023	000000020000X	024600	870140	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000344	0000001	1000.00	03/02/2023	000000020000X	024600	870145	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000348	0000001	3500.00	03/02/2023	000000020000X	024600	870146	538.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	200.00	03/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	300.00	03/02/2023	0000000001595	000042	301650	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	800.00	03/02/2023	0000000001595	000042	301651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	2300.00	03/02/2023	0000000001595	000042	301652	157.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	3000.00	03/02/2023	0000000001595	000042	301653	256.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	1800.00	03/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	500.00	03/02/2023	0000000001595	000042	301655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	1200.00	03/02/2023	0000000001595	000042	301654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	1500.00	03/02/2023	0000000001595	000042	301646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	100.92	03/02/2023	0000000001595	000042	301647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	558.52	03/02/2023	0000000001595	000042	301647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	632.00	03/02/2023	0000000001595	000042	301648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	300.00	03/02/2023	0000000001595	000042	301649	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000341	0000001	700.00	03/02/2023	000000020000X	024600	870142	39.90	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000335	0000001	1302.00	03/02/2023	000000020000X	024600	870137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000388	0000001	750.00	03/02/2023	000000020000X	024600	000000	105.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000372	0000001	2200.00	03/02/2023	000000020000X	024600	870149	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000343	0000001	500.00	03/02/2023	000000020000X	024600	870144	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000342	0000001	1200.00	03/02/2023	000000020000X	024600	870143	68.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000340	0000001	600.00	03/02/2023	000000020000X	024600	870138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000251	0000004	205.02	06/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000395	0000001	141.91	06/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000395	0000002	94.61	06/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000396	0000001	6469.72	06/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000397	0000001	936.00	07/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000042	0000002	6616.00	07/02/2023	000000020000X	024600	870157	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000405	0000001	4180.00	07/02/2023	000000020000X	024600	870164	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000399	0000001	690.00	07/02/2023	000000020000X	024600	870158	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000400	0000001	727.00	07/02/2023	000000020000X	024600	870159	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000401	0000001	660.00	07/02/2023	000000020000X	024600	870160	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000402	0000001	727.79	07/02/2023	000000020000X	024600	870161	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000403	0000001	411.49	07/02/2023	000000020000X	024600	870162	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000404	0000001	628.00	07/02/2023	000000020000X	024600	870163	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000420	0000001	4850.00	08/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000015	0000001	5700.00	08/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000398	0000001	2520.00	08/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000408	0000001	6500.00	08/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000358	0000001	144699.71	08/02/2023	0000006472557	000042	000000	0.00	1	Conta Corrente	CX.ECON. FED. C/C 647.255-7 CONV.PRACA
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000411	0000001	300.00	08/02/2023	000000020000X	024600	870165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000412	0000001	400.00	08/02/2023	000000020000X	024600	870166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000413	0000001	300.00	08/02/2023	000000020000X	024600	870167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000421	0000001	123202.79	08/02/2023	0000000119601	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000020	11.50	08/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	4814.40	08/02/2023	0000000035084	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	150.00	09/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	832.50	09/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	1120.00	09/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	260.00	09/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	1150.00	09/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	250.00	09/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	612.38	09/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	848.90	09/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	2000.00	09/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	2000.00	09/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	150.00	09/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	200.00	09/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	1241.00	10/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	12029.90	10/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	16981.83	10/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	180.00	10/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	13176.58	10/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	2520.00	10/02/2023	0000000001595	000042	301660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	600.00	10/02/2023	0000000001595	000042	301657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	1520.00	10/02/2023	0000000001595	000042	301661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	1000.00	10/02/2023	0000000001595	000042	301659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	3420.00	10/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	270.00	10/02/2023	0000000001595	000042	301658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000021	11.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000022	11.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000023	11.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000024	11.50	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000025	11.50	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000026	11.50	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000027	11.50	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000028	11.50	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000029	11.50	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000030	11.50	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000031	11.50	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000001	5700.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000386	0000001	659.40	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000392	0000001	1907.08	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000429	0000001	0.10	10/02/2023	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000430	0000001	14618.30	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000431	0000001	4752.86	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000432	0000001	12799.31	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000433	0000001	797.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000434	0000001	160.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000423	0000001	3300.00	10/02/2023	000000020000X	024600	870169	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000134	0000001	1050.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000380	0000001	8000.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000039	0000001	1260.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000048	0000001	20600.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000166	0000001	50000.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000321	0000001	5000.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000391	0000001	89.90	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000016	0000003	15500.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000390	0000001	89.90	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000435	0000001	160.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000384	0000001	2533.30	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000368	0000001	1400.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000387	0000001	1222.61	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000393	0000001	1463.70	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000415	0000001	252.36	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000416	0000001	768.78	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000417	0000001	2145.00	10/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000356	0000001	750.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000425	0000001	600.00	13/02/2023	000000020000X	024600	870182	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000406	0000001	1080.00	13/02/2023	000000020000X	024600	870171	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000414	0000001	225.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000162	0000001	3500.00	13/02/2023	000000020000X	024600	870176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000410	0000001	1916.85	13/02/2023	000000020000X	024600	870180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000465	0000001	2500.00	13/02/2023	000000020000X	024600	870187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000474	0000001	750.00	13/02/2023	000000020000X	024600	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000367	0000001	3268.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000385	0000001	19612.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000025	0000001	2520.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000383	0000001	3780.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000362	0000001	5000.00	13/02/2023	000000020000X	024600	870179	655.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000363	0000001	1233.00	13/02/2023	000000020000X	024600	870175	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000426	0000001	4500.00	13/02/2023	000000020000X	024600	870183	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000437	0000001	2717.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000438	0000001	1140.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000440	0000001	2236.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000463	0000001	3600.00	13/02/2023	000000020000X	024600	870189	601.43	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000175	0000001	1040.00	13/02/2023	000000020000X	024600	870178	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000177	0000001	1250.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000357	0000001	9900.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000394	0000001	3500.00	13/02/2023	000000020000X	024600	870172	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000424	0000001	1270.00	13/02/2023	000000020000X	024600	870174	38.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000182	0000001	1265.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000464	0000001	600.00	13/02/2023	000000020000X	024600	870188	34.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000436	0000001	1748.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000439	0000001	3401.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000441	0000001	3968.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000461	0000001	465.00	13/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000472	0000001	120.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000473	0000001	120.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000475	0000001	160.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000361	0000001	800.00	13/02/2023	000000020000X	024600	870184	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000242	0000001	968.00	13/02/2023	000000020000X	024600	870185	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000320	0000001	3000.00	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000034	0000002	3000.00	13/02/2023	000000020000X	024600	870177	185.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000462	0000001	1800.00	13/02/2023	000000020000X	024600	870186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000032	11.50	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000033	11.50	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000034	11.50	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000035	11.50	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000036	11.50	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000037	11.50	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000038	11.50	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000039	11.50	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000040	11.50	13/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000041	11.50	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000042	11.50	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000043	11.50	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000044	11.50	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000476	0000001	6980.00	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000495	0000001	1800.00	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000195	0000001	3762.36	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000193	0000001	4785.34	14/02/2023	000000020000X	024600	000000	59.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000178	0000001	840.14	14/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000179	0000001	864.38	14/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000180	0000001	744.30	14/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000187	0000001	3179.90	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000187	0000002	1230.10	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000189	0000001	886.02	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000191	0000001	1345.26	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000245	0000001	820.26	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000198	0000001	1798.36	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000200	0000001	2585.10	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000202	0000001	1892.10	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000218	0000001	12409.90	14/02/2023	000000020000X	024600	000000	538.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000220	0000001	4394.46	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000222	0000001	273.42	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000224	0000001	919.10	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000226	0000001	1113.42	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000228	0000001	845.60	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000230	0000001	840.00	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000232	0000001	2869.28	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000234	0000001	1682.10	14/02/2023	000000020000X	024600	000000	119.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000236	0000001	1113.42	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000238	0000001	840.00	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000240	0000001	525.00	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000496	0000001	33773.74	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000498	0000001	4756.00	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000498	0000002	37.66	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000498	0000003	56.49	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	273.42	14/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	966.42	14/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	984.47	14/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000034	0000002	2946.31	14/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	14831.29	14/02/2023	0000000001595	000042	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	1374.42	14/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	1653.75	14/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	4072.32	14/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	672.00	14/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	269.50	14/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000002	1317.78	14/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	336.40	14/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000016	0000002	2304.35	14/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	483.00	14/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	912.45	14/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000408	0000002	4875.40	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000243	0000001	1500.00	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000048	0000002	10000.00	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000445	0000001	6660.00	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000181	0000001	1102.38	14/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000204	0000001	12292.75	14/02/2023	000000020000X	024600	000000	777.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000208	0000001	273.42	14/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000206	0000001	4101.30	14/02/2023	000000020000X	024600	000000	59.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000216	0000001	2359.11	14/02/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000216	0000002	3356.88	14/02/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000214	0000001	11592.71	14/02/2023	0000000111236	024600	000000	6246.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000212	0000001	1512.42	14/02/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000210	0000001	30720.12	14/02/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000418	0000001	3199.00	14/02/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000494	0000001	5000.00	15/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000499	0000001	10116.92	15/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000045	11.50	15/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000503	0000001	5227.84	15/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000504	0000001	162.24	15/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000517	0000001	2374.20	17/02/2023	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000532	0000001	400.00	17/02/2023	000000020000X	024600	870191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000533	0000001	11.50	17/02/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000449	0000001	441.19	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000450	0000001	602.04	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000488	0000001	1118.33	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000489	0000001	856.15	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000407	0000001	270.00	17/02/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000325	0000001	300.00	17/02/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000329	0000001	200.00	17/02/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000535	0000001	1000.00	17/02/2023	000000020000X	024600	870190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000519	0000001	1232.12	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000520	0000001	279.00	17/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000521	0000001	1860.00	17/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000528	0000001	160.00	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000046	11.50	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000047	11.50	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000447	0000001	1467.90	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000479	0000001	2505.06	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000442	0000001	134.69	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	2345.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	1000.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	600.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	2031.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	3600.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	2400.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	40.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	135.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	2090.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	450.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	420.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	385.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	1100.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	1915.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	1435.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	350.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	449.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	200.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	1200.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	4040.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	11330.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	380.88	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	698.57	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	705.48	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	1953.70	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	1733.68	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	757.32	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	620.91	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	1754.22	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	1660.80	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	1925.49	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	1095.09	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	2203.33	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	700.00	17/02/2023	0000000001595	000042	301664	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	500.00	17/02/2023	0000000001595	000042	301662	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	1144.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	898.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	560.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	604.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	1120.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	4894.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	7520.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	749.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	1290.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	8795.22	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	1911.00	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	1038.48	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	3777.90	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	3121.30	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	3234.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	3700.72	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	3595.99	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	3202.39	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	1382.26	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	1423.17	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	1298.89	17/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	600.00	17/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000453	0000001	3475.94	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000486	0000001	3257.98	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000446	0000001	207.62	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000451	0000001	3152.49	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000452	0000001	419.40	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000454	0000001	69.90	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000455	0000001	838.83	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000456	0000001	419.40	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000458	0000001	692.04	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000460	0000001	1670.61	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000477	0000001	4752.11	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000478	0000001	2545.18	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000480	0000001	1467.64	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000482	0000001	768.22	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000484	0000001	801.60	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000485	0000001	200.40	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000490	0000001	346.95	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000527	0000001	160.00	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000448	0000001	1350.17	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000457	0000001	188.73	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000459	0000001	1013.59	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000481	0000001	1819.55	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000483	0000001	734.80	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000487	0000001	3655.73	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000514	0000001	4228.98	17/02/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000515	0000001	3938.90	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000516	0000001	5466.21	17/02/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000518	0000001	4509.79	17/02/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000526	0000001	4250.00	17/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000326	0000001	600.00	17/02/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000543	0000001	1316.86	22/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000544	0000001	9642.28	22/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000500	0000001	2600.00	22/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000540	0000001	164.70	22/02/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000541	0000001	2758.92	22/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000542	0000001	1557.30	22/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000536	0000001	3500.00	23/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000537	0000001	1400.00	23/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000538	0000001	3000.00	23/02/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	44.03	23/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	46.28	23/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	23.01	23/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	22.76	23/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	1100.00	24/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	16223.50	24/02/2023	0000006240699	000042	000000	7828.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	5548.00	24/02/2023	0000006240699	000042	000000	1012.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	2300.00	24/02/2023	0000006240699	000042	000000	203.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	3200.00	24/02/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	21732.00	24/02/2023	0000006240699	000042	000000	8492.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	7558.48	24/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	7787.79	24/02/2023	0000006240699	000042	000000	768.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	5568.00	24/02/2023	0000006240699	000042	000000	1634.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	1696.88	24/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	72171.73	24/02/2023	0000000001595	000042	000000	15915.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	20020.00	24/02/2023	0000000001595	000042	000000	1652.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	4602.00	24/02/2023	0000000001595	000042	000000	355.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000586	0000001	23455.94	24/02/2023	000000020000X	024600	000000	5440.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000587	0000001	17916.00	24/02/2023	000000020000X	024600	000000	1799.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000588	0000001	3906.00	24/02/2023	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000583	0000001	21000.00	24/02/2023	000000020000X	024600	000000	8959.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000584	0000001	4219.12	24/02/2023	000000020000X	024600	000000	1202.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000585	0000001	6406.00	24/02/2023	000000020000X	024600	000000	527.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000048	11.50	24/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000049	11.50	24/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000050	11.50	24/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000051	11.50	24/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000552	0000001	300.00	24/02/2023	000000020000X	024600	870192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000553	0000001	300.00	24/02/2023	000000020000X	024600	870193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000554	0000001	400.00	24/02/2023	000000020000X	024600	870194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000555	0000001	450.00	24/02/2023	000000020000X	024600	870195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000556	0000001	400.00	24/02/2023	000000020000X	024600	870196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000557	0000001	400.00	24/02/2023	000000020000X	024600	870197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000558	0000001	400.00	24/02/2023	000000020000X	024600	870198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000559	0000001	450.00	24/02/2023	000000020000X	024600	870199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000560	0000001	450.00	24/02/2023	000000020000X	024600	870200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000561	0000001	450.00	24/02/2023	000000020000X	024600	870201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000562	0000001	450.00	24/02/2023	000000020000X	024600	870202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000563	0000001	350.00	24/02/2023	000000020000X	024600	870203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000564	0000001	350.00	24/02/2023	000000020000X	024600	870204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000565	0000001	300.00	24/02/2023	000000020000X	024600	870205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000566	0000001	450.00	24/02/2023	000000020000X	024600	870206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000567	0000001	350.00	24/02/2023	000000020000X	024600	870207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000568	0000001	400.00	24/02/2023	000000020000X	024600	870208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000569	0000001	350.00	24/02/2023	000000020000X	024600	870209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000001	350.00	24/02/2023	000000020000X	024600	870210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000571	0000001	350.00	24/02/2023	000000020000X	024600	870211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000572	0000001	300.00	24/02/2023	000000020000X	024600	870212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000573	0000001	350.00	24/02/2023	000000020000X	024600	870213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000574	0000001	450.00	24/02/2023	000000020000X	024600	870214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000575	0000001	300.00	24/02/2023	000000020000X	024600	870215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000576	0000001	400.00	24/02/2023	000000020000X	024600	870216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000577	0000001	300.00	24/02/2023	000000020000X	024600	870217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000578	0000001	300.00	24/02/2023	000000020000X	024600	870218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000579	0000001	300.00	24/02/2023	000000020000X	024600	870219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000580	0000001	200.00	24/02/2023	000000020000X	024600	870220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000581	0000001	350.00	24/02/2023	000000020000X	024600	870221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000582	0000001	350.00	24/02/2023	000000020000X	024600	870222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000589	0000001	9032.26	24/02/2023	000000020000X	024600	000000	2386.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000590	0000001	12310.00	24/02/2023	000000020000X	024600	000000	980.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000591	0000001	9010.00	24/02/2023	000000020000X	024600	000000	713.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000522	0000001	1302.00	24/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000600	0000001	59638.38	24/02/2023	000000020000X	024600	000000	15150.42	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000601	0000001	20926.00	24/02/2023	000000020000X	024600	000000	1619.67	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000602	0000001	1302.00	24/02/2023	000000020000X	024600	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000493	0000001	1285.00	24/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000605	0000001	4495.30	24/02/2023	000000020000X	024600	000000	1308.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000606	0000001	4000.00	24/02/2023	000000020000X	024600	000000	350.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000603	0000001	4376.68	24/02/2023	000000020000X	024600	000000	676.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000604	0000001	5302.00	24/02/2023	000000020000X	024600	000000	447.87	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000607	0000001	14063.22	24/02/2023	000000020000X	024600	000000	2877.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000608	0000001	8010.00	24/02/2023	000000020000X	024600	000000	603.72	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000609	0000001	5302.00	24/02/2023	000000020000X	024600	000000	447.87	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000611	0000001	3802.00	24/02/2023	000000020000X	024600	000000	332.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000613	0000001	750.00	24/02/2023	000000020000X	024600	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000610	0000001	4000.00	24/02/2023	000000020000X	024600	000000	350.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000531	0000001	960.00	24/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000513	0000001	1075.00	24/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000592	0000001	57730.26	24/02/2023	000000020000X	024600	000000	12501.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000593	0000001	26040.00	24/02/2023	000000020000X	024600	000000	1953.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000594	0000001	1302.00	24/02/2023	000000020000X	024600	000000	97.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000595	0000001	181326.85	24/02/2023	0000000111236	024600	000000	50401.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000596	0000001	7202.00	24/02/2023	0000000111236	024600	000000	550.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000001	23100.00	24/02/2023	0000000111236	024600	000000	2036.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000598	0000001	7700.00	24/02/2023	0000000111236	024600	000000	577.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000599	0000001	59217.46	24/02/2023	0000000111236	024600	000000	14098.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000612	0000001	13902.95	24/02/2023	0000000111236	024600	000000	3848.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000052	11.50	27/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000053	11.50	27/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000616	0000001	78.78	27/02/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000632	0000001	422.10	27/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000633	0000001	55.00	27/02/2023	0000000001153	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000002	55.00	27/02/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	1500.00	28/02/2023	0000000001595	000042	301666	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000637	0000001	1.24	28/02/2023	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000638	0000001	3055.21	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000639	0000001	611.14	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000551	0000001	1000.00	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000545	0000001	654.00	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000523	0000001	4869.75	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000001	51.20	28/02/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL CEF C/C 71.096-0 IPTU
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000002	18.00	28/02/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL CEF C/C 71.096-0 IPTU
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000003	57.80	28/02/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL CEF C/C 71.096-0 IPTU
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000004	16.80	28/02/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL CEF C/C 71.096-0 IPTU
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000054	11.50	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000055	11.50	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000056	11.50	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000057	11.50	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000058	11.50	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000619	0000001	7500.00	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000529	0000001	2345.00	28/02/2023	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000624	0000001	2750.00	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000626	0000001	2400.00	28/02/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000634	0000001	1302.00	28/02/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000635	0000001	1302.00	28/02/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000636	0000001	1302.00	28/02/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000658	0000001	350.00	28/02/2023	000000020000X	024600	870231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000659	0000001	350.00	28/02/2023	000000020000X	024600	870232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000660	0000001	350.00	28/02/2023	000000020000X	024600	870233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000539	0000001	948.28	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000546	0000001	3431.10	28/02/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000614	0000001	2080.00	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000615	0000001	18270.00	28/02/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000620	0000001	3000.00	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000625	0000001	2300.00	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000531	0000002	960.00	28/02/2023	000000020000X	024600	870224	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000652	0000001	628.00	28/02/2023	000000020000X	024600	870225	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000653	0000001	660.00	28/02/2023	000000020000X	024600	870226	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000654	0000001	690.00	28/02/2023	000000020000X	024600	870227	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000655	0000001	727.79	28/02/2023	000000020000X	024600	870228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000656	0000001	727.00	28/02/2023	000000020000X	024600	870229	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000657	0000001	411.49	28/02/2023	000000020000X	024600	870230	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000661	0000001	3400.00	28/02/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000524	0000001	11353.20	28/02/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000162	0000002	3500.00	28/02/2023	000000020000X	024600	870223	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000381	0000001	25000.00	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000408	0000003	2000.00	28/02/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000651	0000001	750.00	02/03/2023	000000020000X	024600	870235	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000506	0000001	1460.00	02/03/2023	000000020000X	024600	870240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000507	0000001	1360.00	02/03/2023	000000020000X	024600	870240	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000617	0000001	1000.00	02/03/2023	000000020000X	024600	870242	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000623	0000001	300.00	02/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000664	0000001	1500.00	02/03/2023	000000020000X	024600	870287	45.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000650	0000001	3480.00	02/03/2023	000000020000X	024600	870235	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000525	0000001	6000.00	02/03/2023	000000020000X	024600	870239	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000530	0000001	1725.00	02/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000491	0000001	6500.00	02/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000508	0000001	1985.00	02/03/2023	000000020000X	024600	870240	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000470	0000001	841.00	02/03/2023	000000020000X	024600	870283	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000471	0000001	942.00	02/03/2023	000000020000X	024600	870283	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000622	0000001	900.00	02/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000641	0000001	1400.00	02/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000649	0000001	1674.00	02/03/2023	000000020000X	024600	870285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000663	0000001	300.00	02/03/2023	000000020000X	024600	870286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000618	0000001	3500.00	02/03/2023	000000020000X	024600	870237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000501	0000001	1995.00	02/03/2023	000000020000X	024600	870241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000502	0000001	70.00	02/03/2023	000000020000X	024600	870241	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000059	11.50	02/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000443	0000001	1200.00	02/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000034	0000003	4000.00	02/03/2023	000000020000X	024600	870238	383.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000428	0000001	1000.00	02/03/2023	000000020000X	024600	870284	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000644	0000001	3000.00	02/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000621	0000001	724.08	02/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000640	0000001	2500.00	02/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000642	0000001	3500.00	02/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000666	0000001	620.00	03/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000685	0000001	5500.00	03/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000687	0000001	500.00	03/03/2023	000000020000X	024600	870288	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000691	0000001	3500.00	03/03/2023	0000000200123	024600	854156	433.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000700	0000001	160.00	03/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000060	11.50	03/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000681	0000001	2000.00	03/03/2023	0000000200123	024600	854152	117.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	672.00	03/03/2023	0000000001595	000042	301668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	501.09	03/03/2023	0000000001595	000042	301669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	131.97	03/03/2023	0000000001595	000042	301669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	165.00	03/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	165.00	03/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	1520.00	03/03/2023	0000000001595	000042	301670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	800.00	03/03/2023	0000000001595	000042	301673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	2300.00	03/03/2023	0000000001595	000042	301674	157.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	1280.00	03/03/2023	0000000001595	000042	301675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	1800.00	03/03/2023	0000000001595	000042	301676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	500.00	03/03/2023	0000000001595	000042	301677	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	1000.00	03/03/2023	0000000001595	000042	301671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	300.00	03/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	6500.00	03/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	600.00	03/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	200.00	03/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	140.00	03/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	130.00	03/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	200.00	03/03/2023	0000000001595	000042	301672	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000669	0000001	1800.00	03/03/2023	0000000200123	024600	854155	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000675	0000001	700.00	03/03/2023	0000000200123	024600	854154	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000682	0000001	700.00	03/03/2023	0000000200123	024600	854151	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000692	0000001	6371.97	03/03/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000693	0000001	58262.81	03/03/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000694	0000001	104818.88	03/03/2023	000000003911X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000667	0000001	1302.00	03/03/2023	0000000200123	024600	854148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000668	0000001	750.00	03/03/2023	000000020000X	024600	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000670	0000001	1200.00	03/03/2023	0000000200123	024600	854149	68.40	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000665	0000001	2497.44	03/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000678	0000001	1500.00	03/03/2023	0000000200123	024600	854153	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000683	0000001	600.00	03/03/2023	0000000200123	024600	854150	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000684	0000001	300.00	07/03/2023	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000672	0000001	600.00	07/03/2023	0000000200123	024600	854165	34.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000677	0000001	500.00	07/03/2023	0000000200123	024600	854169	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000689	0000001	4000.00	07/03/2023	0000000200123	024600	854161	228.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000679	0000001	350.00	07/03/2023	0000000200123	024600	854170	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000698	0000001	1168.00	07/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000631	0000001	200.00	07/03/2023	0000000200123	024600	854160	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000648	0000001	540.00	07/03/2023	0000000200123	024600	854159	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000704	0000001	6852.05	07/03/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000688	0000001	3000.00	07/03/2023	0000000200123	024600	854163	256.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000690	0000001	3000.00	07/03/2023	0000000200123	024600	854162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000699	0000001	4300.00	07/03/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000709	0000001	800.00	07/03/2023	000000020000X	024600	870290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000710	0000001	150.00	07/03/2023	000000020000X	024600	870291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000711	0000001	200.00	07/03/2023	000000020000X	024600	870292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000712	0000001	150.00	07/03/2023	000000020000X	024600	870293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000713	0000001	150.00	07/03/2023	000000020000X	024600	870294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000714	0000001	150.00	07/03/2023	000000020000X	024600	870295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000715	0000001	300.00	07/03/2023	000000020000X	024600	870296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000716	0000001	150.00	07/03/2023	000000020000X	024600	870297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000717	0000001	200.00	07/03/2023	000000020000X	024600	870298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000718	0000001	250.00	07/03/2023	000000020000X	024600	870299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000719	0000001	180.00	07/03/2023	000000020000X	024600	870300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000720	0000001	200.00	07/03/2023	000000020000X	024600	870301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000721	0000001	300.00	07/03/2023	000000020000X	024600	870302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000722	0000001	400.00	07/03/2023	000000020000X	024600	870303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000723	0000001	150.00	07/03/2023	000000020000X	024600	870304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000724	0000001	150.00	07/03/2023	000000020000X	024600	870305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000725	0000001	150.00	07/03/2023	000000020000X	024600	870306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000726	0000001	150.00	07/03/2023	000000020000X	024600	870307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000727	0000001	250.00	07/03/2023	000000020000X	024600	870308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000728	0000001	150.00	07/03/2023	000000020000X	024600	870309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000729	0000001	200.00	07/03/2023	000000020000X	024600	870310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000730	0000001	150.00	07/03/2023	000000020000X	024600	870311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000731	0000001	200.00	07/03/2023	000000020000X	024600	870312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000732	0000001	150.00	07/03/2023	000000020000X	024600	870313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000733	0000001	150.00	07/03/2023	000000020000X	024600	870314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000734	0000001	200.00	07/03/2023	000000020000X	024600	870215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000735	0000001	150.00	07/03/2023	000000020000X	024600	870316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000736	0000001	150.00	07/03/2023	000000020000X	024600	870317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000737	0000001	150.00	07/03/2023	000000020000X	024600	870318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000738	0000001	150.00	07/03/2023	000000020000X	024600	870319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000739	0000001	150.00	07/03/2023	000000020000X	024600	870320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000740	0000001	200.00	07/03/2023	000000020000X	024600	870321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000741	0000001	150.00	07/03/2023	000000020000X	024600	870322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000742	0000001	150.00	07/03/2023	0000000200123	024600	854175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000743	0000001	150.00	07/03/2023	0000000200123	024600	854176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000744	0000001	150.00	07/03/2023	0000000200123	024600	854177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000745	0000001	160.00	07/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000746	0000001	60.00	07/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000674	0000001	500.00	07/03/2023	0000000200123	024600	854167	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000061	11.50	07/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000062	11.50	07/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000707	0000001	60.00	07/03/2023	0000000200123	024600	854173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000708	0000001	480.00	07/03/2023	0000000200123	024600	854174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000696	0000001	2520.00	07/03/2023	0000000200123	024600	854172	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000686	0000001	500.00	07/03/2023	000000020000X	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000671	0000001	300.00	07/03/2023	0000000200123	024600	854164	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000673	0000001	1200.00	07/03/2023	0000000200123	024600	854166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000676	0000001	1000.00	07/03/2023	0000000200123	024600	854168	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000680	0000001	500.00	07/03/2023	0000000200123	024600	854171	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000643	0000001	1008.00	07/03/2023	0000000200123	024600	854158	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000630	0000001	900.00	07/03/2023	0000000200123	024600	854160	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000005	2.80	09/03/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000063	11.50	09/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000747	0000001	150.00	09/03/2023	0000000200123	024600	854178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000748	0000001	200.00	09/03/2023	0000000200123	024600	854179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000749	0000001	150.00	09/03/2023	0000000200123	024600	854180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000750	0000001	150.00	09/03/2023	0000000200123	024600	854181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000751	0000001	150.00	09/03/2023	0000000200123	024600	854182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000752	0000001	150.00	09/03/2023	0000000200123	024600	854183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000753	0000001	150.00	09/03/2023	0000000200123	024600	854184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000754	0000001	150.00	09/03/2023	0000000200123	024600	854185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000755	0000001	150.00	09/03/2023	0000000200123	024600	854186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000756	0000001	150.00	09/03/2023	0000000200123	024600	854187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000757	0000001	150.00	09/03/2023	0000000200123	024600	854188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000758	0000001	200.00	09/03/2023	0000000200123	024600	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000759	0000001	150.00	09/03/2023	0000000200123	024600	854190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000760	0000001	150.00	09/03/2023	0000000200123	024600	854191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000761	0000001	150.00	09/03/2023	0000000200123	024600	854192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000762	0000001	150.00	09/03/2023	0000000200123	024600	854193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000763	0000001	150.00	09/03/2023	0000000200123	024600	854194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000764	0000001	150.00	09/03/2023	0000000200123	024600	854195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000765	0000001	200.00	09/03/2023	0000000200123	024600	854196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000766	0000001	200.00	09/03/2023	000000020000X	024600	870323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000767	0000001	300.00	09/03/2023	000000020000X	024600	870324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000768	0000001	300.00	09/03/2023	000000020000X	024600	870325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000769	0000001	300.00	09/03/2023	000000020000X	024600	870326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000770	0000001	200.00	09/03/2023	000000020000X	024600	870327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000771	0000001	200.00	09/03/2023	000000020000X	024600	870328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000772	0000001	400.00	09/03/2023	000000020000X	024600	870329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000773	0000001	300.00	09/03/2023	000000020000X	024600	870330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000774	0000001	300.00	09/03/2023	000000020000X	024600	870331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000775	0000001	400.00	09/03/2023	000000020000X	024600	870332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000776	0000001	350.00	09/03/2023	000000020000X	024600	870333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000777	0000001	350.00	09/03/2023	000000020000X	024600	870334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000778	0000001	450.00	09/03/2023	000000020000X	024600	870335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000779	0000001	400.00	09/03/2023	000000020000X	024600	870336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000780	0000001	450.00	09/03/2023	000000020000X	024600	870337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000781	0000001	400.00	09/03/2023	000000020000X	024600	870338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000782	0000001	400.00	09/03/2023	000000020000X	024600	870339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000783	0000001	450.00	09/03/2023	000000020000X	024600	870340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000784	0000001	450.00	09/03/2023	000000020000X	024600	870341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000785	0000001	450.00	09/03/2023	000000020000X	024600	870342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000786	0000001	350.00	09/03/2023	000000020000X	024600	870343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000787	0000001	350.00	09/03/2023	000000020000X	024600	870344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000788	0000001	300.00	09/03/2023	000000020000X	024600	870345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000789	0000001	450.00	09/03/2023	000000020000X	024600	870346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000790	0000001	350.00	09/03/2023	000000020000X	024600	870347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000791	0000001	350.00	09/03/2023	000000020000X	024600	870348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000792	0000001	350.00	09/03/2023	000000020000X	024600	870349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000793	0000001	300.00	09/03/2023	000000020000X	024600	870350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000794	0000001	350.00	09/03/2023	000000020000X	024600	870352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000795	0000001	350.00	09/03/2023	000000020000X	024600	870353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000796	0000001	450.00	09/03/2023	000000020000X	024600	870354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000797	0000001	300.00	09/03/2023	000000020000X	024600	870355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000798	0000001	350.00	09/03/2023	000000020000X	024600	870356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000799	0000001	400.00	09/03/2023	000000020000X	024600	870357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000800	0000001	350.00	09/03/2023	000000020000X	024600	870358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000801	0000001	300.00	09/03/2023	000000020000X	024600	870359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000802	0000001	300.00	09/03/2023	000000020000X	024600	870360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000803	0000001	350.00	09/03/2023	000000020000X	024600	870361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000804	0000001	350.00	09/03/2023	000000020000X	024600	870362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000805	0000001	200.00	09/03/2023	0000000200123	024600	854197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000745	0000002	160.00	09/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000815	0000001	2300.00	09/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000824	0000001	5016.00	10/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000825	0000001	1300.00	10/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000827	0000001	750.00	10/03/2023	000000020000X	024600	000000	105.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000830	0000001	2000.00	10/03/2023	000000020000X	024600	870363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000814	0000001	400.00	10/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000819	0000001	2000.00	10/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000832	0000001	350.00	10/03/2023	000000020000X	024600	870365	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000064	11.50	10/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000065	11.50	10/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000817	0000001	1550.00	10/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000818	0000001	0.24	10/03/2023	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000820	0000001	4787.37	10/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000821	0000001	5358.43	10/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000822	0000001	797.00	10/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000823	0000001	1450.00	10/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000826	0000001	4560.00	10/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000831	0000001	3300.00	10/03/2023	000000020000X	024600	870364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000833	0000001	33773.74	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000701	0000001	2179.52	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000806	0000001	494.55	13/03/2023	000000020000X	024600	870371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000812	0000001	1200.00	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000829	0000001	134.69	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000505	0000001	560.00	13/03/2023	000000020000X	024600	870368	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000066	11.50	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000067	11.50	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000068	11.50	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000069	11.50	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000070	11.50	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000071	11.50	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000839	0000001	1800.00	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000834	0000001	400.00	13/03/2023	000000020000X	024600	870366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000835	0000001	150.00	13/03/2023	000000020000X	024600	870367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000627	0000001	300.00	13/03/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000628	0000001	200.00	13/03/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000533	0000002	11.50	13/03/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000533	0000003	11.50	13/03/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000810	0000001	1000.00	13/03/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000695	0000001	400.00	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000706	0000001	89.90	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000647	0000001	1620.00	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000837	0000001	1000.00	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000705	0000001	89.90	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000807	0000001	328.80	13/03/2023	000000020000X	024600	870371	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000808	0000001	2544.00	13/03/2023	000000020000X	024600	870369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000809	0000001	1990.00	13/03/2023	000000020000X	024600	870369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000645	0000001	1310.00	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000646	0000001	1540.00	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000629	0000001	600.00	13/03/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000702	0000001	960.00	13/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000703	0000001	2520.00	13/03/2023	000000020000X	024600	870368	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000550	0000001	1787.73	14/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000547	0000001	840.14	14/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000548	0000001	640.97	14/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000549	0000001	750.16	14/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000006	2.80	14/03/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000007	2.80	14/03/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000838	0000001	5000.00	14/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000840	0000001	936.00	14/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000844	0000001	400.00	14/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	1658.22	14/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	1422.00	14/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	1772.06	14/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	1010.00	14/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	300.00	14/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	600.00	14/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	330.00	14/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	650.00	14/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	1450.00	14/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	1100.00	14/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	3420.00	14/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	150.00	14/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	3300.00	14/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	1078.00	15/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000845	0000001	1572.00	15/03/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000846	0000001	1230.00	15/03/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000849	0000001	231.41	15/03/2023	0000000200042	024600	850477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000850	0000001	200.00	15/03/2023	0000000200042	024600	850478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000851	0000001	150.00	15/03/2023	0000000200042	024600	850479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000852	0000001	300.00	15/03/2023	0000000200042	024600	850480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000853	0000001	300.00	15/03/2023	0000000200042	024600	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000854	0000001	300.00	15/03/2023	0000000200042	024600	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000855	0000001	300.00	15/03/2023	0000000200042	024600	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000856	0000001	150.00	15/03/2023	0000000200042	024600	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000857	0000001	150.00	15/03/2023	0000000200042	024600	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000858	0000001	200.00	15/03/2023	0000000200042	024600	850486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000859	0000001	200.00	15/03/2023	0000000200042	024600	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000860	0000001	300.00	15/03/2023	0000000200042	024600	850489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000861	0000001	150.00	15/03/2023	0000000200042	024600	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000862	0000001	200.00	15/03/2023	0000000200042	024600	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000863	0000001	200.00	15/03/2023	0000000200042	024600	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000864	0000001	150.00	15/03/2023	0000000200042	024600	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000865	0000001	150.00	15/03/2023	0000000200042	024600	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000866	0000001	300.00	15/03/2023	0000000200042	024600	850499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000867	0000001	200.00	15/03/2023	0000000200042	024600	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000868	0000001	200.00	15/03/2023	0000000200042	024600	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000869	0000001	300.00	15/03/2023	0000000200042	024600	850502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000870	0000001	300.00	15/03/2023	0000000200042	024600	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000871	0000001	150.00	15/03/2023	0000000200042	024600	850504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000872	0000001	150.00	15/03/2023	0000000200042	024600	850505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000873	0000001	200.00	15/03/2023	0000000200042	024600	850506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000874	0000001	200.00	15/03/2023	0000000200042	024600	850507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000875	0000001	150.00	15/03/2023	0000000200042	024600	850509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000876	0000001	300.00	15/03/2023	0000000200042	024600	850510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000877	0000001	150.00	15/03/2023	0000000200042	024600	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000878	0000001	150.00	15/03/2023	0000000200042	024600	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000879	0000001	150.00	15/03/2023	0000000200042	024600	850513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000880	0000001	150.00	15/03/2023	0000000200042	024600	850514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000881	0000001	200.00	15/03/2023	0000000200042	024600	850516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000882	0000001	150.00	15/03/2023	0000000200042	024600	850517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000883	0000001	150.00	15/03/2023	0000000200042	024600	850518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000884	0000001	150.00	15/03/2023	0000000200042	024600	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000885	0000001	150.00	15/03/2023	0000000200042	024600	850520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000887	0000001	150.00	15/03/2023	0000000200042	024600	850521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000888	0000001	150.00	15/03/2023	0000000200042	024600	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000889	0000001	150.00	15/03/2023	0000000200042	024600	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000890	0000001	150.00	15/03/2023	0000000200042	024600	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000891	0000001	150.00	15/03/2023	0000000200042	024600	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000892	0000001	100.00	15/03/2023	0000000200042	024600	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000893	0000001	400.00	15/03/2023	0000000200042	024600	850527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000894	0000001	400.00	15/03/2023	0000000200042	024600	850529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000895	0000001	400.00	15/03/2023	0000000200042	024600	850528	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000816	0000001	55900.00	15/03/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000848	0000001	1410.00	15/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000898	0000001	300.00	16/03/2023	0000000200042	024600	850531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000899	0000001	350.00	16/03/2023	0000000200042	024600	850532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000915	0000001	651.00	17/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000916	0000001	1674.00	17/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000935	0000001	651.00	17/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000936	0000001	1674.00	17/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000937	0000001	3101.15	17/03/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000938	0000001	149.19	17/03/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000939	0000001	604.96	17/03/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000940	0000001	604.96	17/03/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000941	0000001	604.96	17/03/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000942	0000001	604.96	17/03/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000943	0000001	604.96	17/03/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000944	0000001	604.96	17/03/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000934	0000001	750.00	17/03/2023	000000020000X	024600	000000	105.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000955	0000001	17578.08	20/03/2023	000000020000X	024600	000000	837.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000956	0000001	13205.30	20/03/2023	0000000111236	024600	000000	478.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000957	0000001	38985.12	20/03/2023	0000000111236	024600	000000	2884.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000958	0000001	4536.62	20/03/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000945	0000001	14743.34	20/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000946	0000001	1181.18	20/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000951	0000001	3204.71	20/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000951	0000002	3436.57	20/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000952	0000001	8596.97	20/03/2023	000000020000X	024600	000000	59.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000953	0000001	4390.73	20/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000954	0000001	1892.10	20/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000959	0000001	17087.13	20/03/2023	000000020000X	024600	000000	538.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000960	0000001	2032.52	20/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000961	0000001	1692.87	20/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000962	0000001	4635.38	20/03/2023	000000020000X	024600	000000	119.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000963	0000001	1113.42	20/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000964	0000001	840.00	20/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000965	0000001	798.42	20/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	19910.36	20/03/2023	0000000001595	000042	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000002	995.52	20/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	5858.10	20/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000002	292.90	20/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	2655.45	20/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	1653.75	20/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	1126.80	20/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000002	271.80	20/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	1452.98	20/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000002	72.64	20/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	683.57	20/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	200.00	20/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	857.33	20/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000967	0000001	1659.05	21/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000969	0000001	3027.42	21/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000981	0000001	585.00	21/03/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000982	0000001	370.00	21/03/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000972	0000001	400.00	21/03/2023	0000000200042	024600	850533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000973	0000001	400.00	21/03/2023	0000000200042	024600	850534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000974	0000001	800.00	21/03/2023	0000000200042	024600	850535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000975	0000001	300.00	21/03/2023	0000000200123	024600	854198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000976	0000001	300.00	21/03/2023	0000000200123	024600	854199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000977	0000001	350.00	21/03/2023	0000000200123	024600	854200	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000968	0000001	1330.31	21/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000966	0000001	8625.58	21/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000983	0000001	500.00	22/03/2023	0000000014338	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000984	0000001	1200.00	22/03/2023	0000000014338	024600	000000	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000947	0000001	1400.00	22/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000948	0000001	3500.00	22/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000949	0000001	3000.00	22/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000989	0000001	8147.60	22/03/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	7600.00	22/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	3837.66	22/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	3993.50	22/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	5448.80	22/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	2773.40	22/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	3890.60	22/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	5132.29	22/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	3824.32	22/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	5718.52	22/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	1910.55	23/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000950	0000001	800.00	23/03/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000992	0000001	169.95	23/03/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000913	0000001	1968.00	23/03/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000001	11.50	23/03/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000993	0000001	830.00	23/03/2023	0000000177172	024600	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000533	0000004	11.50	23/03/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000533	0000005	11.50	23/03/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000897	0000001	3400.00	23/03/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000999	0000001	1360.00	23/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000909	0000001	2572.35	23/03/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000910	0000001	1357.54	23/03/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000911	0000001	1196.00	23/03/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000912	0000001	2799.00	23/03/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000990	0000001	28069.58	23/03/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001016	0000001	59487.68	24/03/2023	000000020000X	024600	000000	12877.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001017	0000001	27540.00	24/03/2023	000000020000X	024600	000000	2068.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001018	0000001	6802.00	24/03/2023	000000020000X	024600	000000	534.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001019	0000001	175286.57	24/03/2023	0000000111236	024600	000000	50992.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001020	0000001	5600.00	24/03/2023	0000000111236	024600	000000	425.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001021	0000001	51004.00	24/03/2023	0000000111236	024600	000000	4619.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001022	0000001	16702.00	24/03/2023	0000000111236	024600	000000	1408.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001023	0000001	15585.46	24/03/2023	0000000111236	024600	000000	4281.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001024	0000001	59160.70	24/03/2023	0000000111236	024600	000000	14445.05	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001001	0000001	750.00	24/03/2023	0000000139912	024600	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001036	0000001	3802.00	24/03/2023	0000000200042	024600	000000	332.40	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001035	0000001	4000.00	24/03/2023	0000000200042	024600	000000	350.22	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001032	0000001	14454.74	24/03/2023	0000000200123	024600	000000	2896.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001033	0000001	8010.00	24/03/2023	0000000200123	024600	000000	603.72	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001034	0000001	5302.00	24/03/2023	0000000200123	024600	000000	447.87	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001025	0000001	62756.48	24/03/2023	0000000200123	024600	000000	15743.28	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001026	0000001	20926.00	24/03/2023	0000000200123	024600	000000	1619.67	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001027	0000001	1302.00	24/03/2023	0000000200123	024600	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001028	0000001	4845.30	24/03/2023	0000000200123	024600	000000	714.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001029	0000001	5302.00	24/03/2023	0000000200123	024600	000000	447.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001030	0000001	4061.30	24/03/2023	0000000200042	024600	000000	1317.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001031	0000001	4000.00	24/03/2023	0000000200042	024600	000000	350.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001003	0000001	300.00	24/03/2023	000000020000X	024600	870372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001012	0000001	10035.50	24/03/2023	0000000200123	024600	000000	2553.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001013	0000001	12310.00	24/03/2023	0000000200123	024600	000000	980.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001014	0000001	4000.00	24/03/2023	0000000200123	024600	000000	320.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001015	0000001	9010.00	24/03/2023	0000000200042	024600	000000	713.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001002	0000001	200.00	24/03/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001009	0000001	23702.92	24/03/2023	000000020000X	024600	000000	5551.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001010	0000001	17916.00	24/03/2023	000000020000X	024600	000000	1799.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001011	0000001	3906.00	24/03/2023	0000000200042	024600	000000	235.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001006	0000001	21000.00	24/03/2023	0000000200123	024600	000000	8959.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	4219.12	24/03/2023	0000000200123	024600	000000	1202.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001008	0000001	6406.00	24/03/2023	0000000200123	024600	000000	527.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000072	11.50	24/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000073	11.50	24/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000074	11.50	24/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000075	11.50	24/03/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	800.00	24/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	12645.00	24/03/2023	0000006240699	000042	000000	6728.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	4269.17	24/03/2023	0000006240699	000042	000000	683.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	3200.00	24/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	20832.00	24/03/2023	0000006240699	000042	000000	9785.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	11990.86	24/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	8566.92	24/03/2023	0000006240699	000042	000000	956.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	1696.88	24/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	3500.00	24/03/2023	0000006240699	000042	000000	275.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	73332.96	24/03/2023	0000000001595	000042	000000	16318.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	20020.00	24/03/2023	0000000001595	000042	000000	1652.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	14210.00	24/03/2023	0000000001595	000042	000000	1120.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	2300.00	24/03/2023	0000006240699	000042	000000	203.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	5208.00	24/03/2023	0000006240699	000042	000000	1544.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	55.00	27/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000076	11.50	27/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001044	0000001	55.00	27/03/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001044	0000002	55.00	27/03/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001048	0000001	87.18	28/03/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000077	11.50	28/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001054	0000001	2400.00	28/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000986	0000001	2600.00	28/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000836	0000001	1000.00	28/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001057	0000001	1302.00	28/03/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001058	0000001	1302.00	28/03/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001059	0000001	1302.00	28/03/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001060	0000001	1302.00	28/03/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001061	0000001	1302.00	28/03/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001056	0000001	590.00	28/03/2023	0000000177172	024600	000000	20.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000828	0000001	2000.00	28/03/2023	0000000200123	024600	000000	280.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001064	0000001	2890.00	28/03/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001073	0000001	845.00	29/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001075	0000001	400.00	29/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001074	0000001	500.00	29/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001071	0000001	24.78	29/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001072	0000001	44.03	29/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001072	0000002	49.77	29/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000078	11.50	29/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	1400.00	29/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	300.00	30/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	200.00	30/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	600.00	30/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	440.00	30/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	6500.00	30/03/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	1114.04	30/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	110.00	30/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	350.00	30/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	318.86	30/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	370.00	30/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	2174.91	30/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	320.00	30/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	1055.00	30/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	2190.30	30/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	1625.14	30/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000079	11.50	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000080	11.50	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000081	11.50	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000082	11.50	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000924	0000001	5070.79	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001078	0000001	1.24	30/03/2023	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001079	0000001	527.00	30/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001080	0000001	2015.00	30/03/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001081	0000001	3913.05	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001055	0000001	3500.00	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000919	0000001	2153.99	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000920	0000001	1473.65	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000988	0000001	2500.00	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000918	0000001	1481.04	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000929	0000001	668.00	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000930	0000001	1817.91	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000931	0000001	1289.27	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000933	0000001	4134.92	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000921	0000001	2585.97	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000917	0000001	73.50	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000922	0000001	1349.44	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000923	0000001	1519.57	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000925	0000001	6849.75	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000926	0000001	2203.12	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000927	0000001	1123.03	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000928	0000001	801.60	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000932	0000001	5050.86	30/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001043	0000001	4200.00	31/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001092	0000001	750.00	31/03/2023	000000020000X	024600	000000	105.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001089	0000001	3500.00	31/03/2023	000000020000X	024600	870373	199.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001041	0000001	3000.00	31/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001120	0000001	400.00	31/03/2023	000000020000X	024600	870400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001121	0000001	400.00	31/03/2023	000000020000X	024600	870401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001122	0000001	400.00	31/03/2023	000000020000X	024600	870402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001123	0000001	400.00	31/03/2023	000000020000X	024600	870403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001124	0000001	400.00	31/03/2023	000000020000X	024600	870404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001125	0000001	400.00	31/03/2023	000000020000X	024600	870405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001126	0000001	400.00	31/03/2023	000000020000X	024600	870406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001127	0000001	400.00	31/03/2023	000000020000X	024600	870407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001128	0000001	400.00	31/03/2023	000000020000X	024600	870408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001129	0000001	400.00	31/03/2023	000000020000X	024600	870409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001130	0000001	400.00	31/03/2023	000000020000X	024600	870410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001131	0000001	400.00	31/03/2023	000000020000X	024600	870411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001132	0000001	400.00	31/03/2023	000000020000X	024600	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001133	0000001	400.00	31/03/2023	000000020000X	024600	870413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001134	0000001	400.00	31/03/2023	000000020000X	024600	870414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001135	0000001	400.00	31/03/2023	000000020000X	024600	870415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001136	0000001	400.00	31/03/2023	000000020000X	024600	870416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001137	0000001	400.00	31/03/2023	000000020000X	024600	870417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001138	0000001	400.00	31/03/2023	000000020000X	024600	870418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001139	0000001	400.00	31/03/2023	000000020000X	024600	870419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001140	0000001	400.00	31/03/2023	000000020000X	024600	870420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001141	0000001	300.00	31/03/2023	000000020000X	024600	870422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001142	0000001	1000.00	31/03/2023	000000020000X	024600	870423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001094	0000001	400.00	31/03/2023	000000020000X	024600	870376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001095	0000001	400.00	31/03/2023	000000020000X	024600	870377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001096	0000001	400.00	31/03/2023	000000020000X	024600	870378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001097	0000001	400.00	31/03/2023	000000020000X	024600	870379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001098	0000001	400.00	31/03/2023	000000020000X	024600	870380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001099	0000001	400.00	31/03/2023	000000020000X	024600	870381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001100	0000001	400.00	31/03/2023	000000020000X	024600	870382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001101	0000001	400.00	31/03/2023	000000020000X	024600	870383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001102	0000001	400.00	31/03/2023	000000020000X	024600	870384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001103	0000001	400.00	31/03/2023	000000020000X	024600	870385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001104	0000001	400.00	31/03/2023	000000020000X	024600	870386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001105	0000001	400.00	31/03/2023	000000020000X	024600	870387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001106	0000001	400.00	31/03/2023	000000020000X	024600	870388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001107	0000001	400.00	31/03/2023	000000020000X	024600	870389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001108	0000001	400.00	31/03/2023	000000020000X	024600	870390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001109	0000001	400.00	31/03/2023	000000020000X	024600	870391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001110	0000001	400.00	31/03/2023	000000020000X	024600	870392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001111	0000001	400.00	31/03/2023	000000020000X	024600	870393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001112	0000001	400.00	31/03/2023	000000020000X	024600	870394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001113	0000001	400.00	31/03/2023	000000020000X	024600	870395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001114	0000001	400.00	31/03/2023	000000020000X	024600	870396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001115	0000001	400.00	31/03/2023	000000020000X	024600	870397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001116	0000001	400.00	31/03/2023	000000020000X	024600	870398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001117	0000001	400.00	31/03/2023	000000020000X	024600	870399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001088	0000001	615.79	31/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001090	0000001	1500.00	31/03/2023	000000020000X	024600	870374	85.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001091	0000001	500.00	31/03/2023	000000020000X	024600	870375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001042	0000001	7500.00	31/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000083	11.50	31/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000084	11.50	31/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000085	11.50	31/03/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	800.00	31/03/2023	0000000001595	000042	301686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	1700.00	31/03/2023	0000000001595	000042	301683	238.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	700.00	31/03/2023	0000000001595	000042	301685	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	500.00	31/03/2023	0000000001595	000042	301684	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	220.00	31/03/2023	0000000001595	000042	301684	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	566.15	31/03/2023	0000000001595	000042	301682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	130.90	31/03/2023	0000000001595	000042	301682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	6435.00	31/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	1800.00	31/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	800.00	31/03/2023	0000000001595	000042	301678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	2300.00	31/03/2023	0000000001595	000042	301679	157.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	1200.00	31/03/2023	0000000001595	000042	301680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	500.00	31/03/2023	0000000001595	000042	301681	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	330.00	31/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	1520.00	31/03/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	1050.00	31/03/2023	0000000001595	000042	301684	31.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000086	11.50	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000087	11.50	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000088	11.50	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001084	0000001	1877.37	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001085	0000001	3000.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000987	0000001	654.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000997	0000001	869.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001037	0000001	1000.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000970	0000001	700.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001045	0000001	592.02	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001066	0000001	2750.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001082	0000001	2000.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001152	0000001	3000.00	04/04/2023	000000020000X	024600	870424	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001046	0000001	1200.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001040	0000001	2300.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000991	0000001	1500.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001083	0000001	1400.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000971	0000001	698.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000469	0000001	917.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000492	0000001	1000.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001069	0000001	2450.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001065	0000001	1750.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000996	0000001	479.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000843	0000001	468.50	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000467	0000001	950.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000697	0000001	2700.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000466	0000001	2290.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001047	0000001	300.00	04/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000841	0000001	420.00	04/04/2023	000000020000X	024600	870425	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001145	0000001	600.00	05/04/2023	000000020000X	024600	870431	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001146	0000001	1500.00	05/04/2023	000000020000X	024600	870432	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001162	0000001	300.00	05/04/2023	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000985	0000001	3000.00	05/04/2023	000000020000X	024600	870426	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001155	0000001	600.00	05/04/2023	000000020000X	024600	870442	34.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001151	0000001	4000.00	05/04/2023	000000020000X	024600	870436	208.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001159	0000001	500.00	05/04/2023	000000020000X	024600	870447	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001165	0000001	2000.00	05/04/2023	000000020000X	024600	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001160	0000001	350.00	05/04/2023	000000020000X	024600	870448	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001172	0000001	600.00	05/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001038	0000001	400.00	05/04/2023	000000020000X	024600	870428	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000842	0000001	1500.00	05/04/2023	000000020000X	024600	870427	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001118	0000001	800.00	05/04/2023	000000020000X	024600	870428	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001147	0000001	700.00	05/04/2023	000000020000X	024600	870444	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001148	0000001	1800.00	05/04/2023	000000020000X	024600	870434	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001167	0000001	700.00	05/04/2023	000000020000X	024600	870430	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001068	0000001	600.00	05/04/2023	000000020000X	024600	870451	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001153	0000001	3000.00	05/04/2023	000000020000X	024600	870440	256.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001157	0000001	500.00	05/04/2023	000000020000X	024600	870445	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001166	0000001	2000.00	05/04/2023	000000020000X	024600	870429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001177	0000001	400.00	05/04/2023	000000020000X	024600	870437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001178	0000001	400.00	05/04/2023	000000020000X	024600	870438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001179	0000001	400.00	05/04/2023	000000020000X	024600	870439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001181	0000001	200.00	05/04/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000002	11.50	05/04/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001149	0000001	5500.00	05/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001150	0000001	3500.00	05/04/2023	000000020000X	024600	870435	433.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001154	0000001	300.00	05/04/2023	000000020000X	024600	870441	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001156	0000001	1200.00	05/04/2023	000000020000X	024600	870443	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001158	0000001	1000.00	05/04/2023	000000020000X	024600	870446	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001161	0000001	500.00	05/04/2023	000000020000X	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001163	0000001	500.00	05/04/2023	000000020000X	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001164	0000001	3300.00	05/04/2023	000000020000X	024600	870450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	4500.00	05/04/2023	0000000001595	000042	301689	135.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001185	0000001	1643.00	06/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001186	0000001	775.00	06/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001184	0000001	800.00	06/04/2023	000000020000X	024600	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001067	0000001	1248.00	10/04/2023	000000020000X	024600	870465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001144	0000001	1302.00	10/04/2023	000000020000X	024600	870464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001173	0000001	89.90	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000998	0000001	880.00	10/04/2023	000000020000X	024600	870456	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001182	0000001	2675.31	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001143	0000001	3620.00	10/04/2023	000000020000X	024600	870463	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000494	0000002	3800.00	10/04/2023	000000020000X	024600	870459	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000811	0000001	8000.00	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000380	0000002	7900.00	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001174	0000001	89.90	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001076	0000001	1500.00	10/04/2023	000000020000X	024600	870455	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000381	0000002	12000.00	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001183	0000001	3580.00	10/04/2023	000000020000X	024600	870462	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000001	2000.00	10/04/2023	000000020000X	024600	870468	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001086	0000001	280.00	10/04/2023	000000020000X	024600	870452	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001053	0000001	200.00	10/04/2023	000000020000X	024600	870457	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000847	0000001	1100.00	10/04/2023	000000020000X	024600	870453	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001039	0000001	1958.00	10/04/2023	000000020000X	024600	870452	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000525	0000002	4810.35	10/04/2023	000000020000X	024600	870454	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000509	0000001	950.00	10/04/2023	000000020000X	024600	870460	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000510	0000001	3000.00	10/04/2023	000000020000X	024600	870466	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000511	0000001	1250.00	10/04/2023	000000020000X	024600	870460	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001187	0000001	797.00	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001188	0000001	4831.26	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001189	0000001	5779.74	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001052	0000001	900.00	10/04/2023	000000020000X	024600	870457	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001199	0000001	33773.74	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001168	0000001	6297.25	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001170	0000001	4600.00	10/04/2023	000000020000X	024600	870461	262.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001171	0000001	950.00	10/04/2023	000000020000X	024600	870469	28.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001175	0000001	1152.00	10/04/2023	000000020000X	024600	870467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001176	0000001	375.00	10/04/2023	000000020000X	024600	870467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000089	11.50	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000090	11.50	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000091	11.50	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000092	11.50	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000093	11.50	10/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001192	0000001	200.00	10/04/2023	0000000200042	024600	850515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001193	0000001	400.00	10/04/2023	000000020000X	024600	870470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001194	0000001	300.00	10/04/2023	000000020000X	024600	870471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001195	0000001	200.00	10/04/2023	000000020000X	024600	870472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001196	0000001	500.00	10/04/2023	000000020000X	024600	870473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001197	0000001	400.00	10/04/2023	000000020000X	024600	870474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001077	0000001	1500.00	10/04/2023	000000020000X	024600	870455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000978	0000001	700.00	10/04/2023	000000020000X	024600	870458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000979	0000001	700.00	10/04/2023	000000020000X	024600	870458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000980	0000001	650.00	10/04/2023	000000020000X	024600	870458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001070	0000001	625.00	11/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001087	0000001	280.00	11/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000001	11.50	11/04/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000002	11.50	11/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000003	11.50	11/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001119	0000001	479.00	11/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001049	0000001	300.00	11/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001050	0000001	200.00	11/04/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000995	0000001	192.00	11/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001205	0000001	936.00	11/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001206	0000001	840.14	11/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001207	0000001	688.16	11/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001208	0000001	750.16	11/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	23734.58	11/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	2502.00	11/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	1314.00	11/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	1591.00	11/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	736.00	11/04/2023	0000000001595	000042	301691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	1095.60	11/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	280.00	11/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	241.00	11/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	11122.48	11/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	160.00	11/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	160.00	11/04/2023	0000000001595	000042	301692	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001051	0000001	600.00	11/04/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000994	0000001	11751.00	11/04/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001180	0000001	4865.00	11/04/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001202	0000001	2696.54	11/04/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001203	0000001	2696.54	11/04/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001204	0000001	1819.97	11/04/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001209	0000001	1709.08	11/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001210	0000001	1198.80	11/04/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000886	0000001	126157.24	11/04/2023	0000006474193	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001191	0000001	3600.00	11/04/2023	000000020000X	024600	870475	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001216	0000001	400.00	12/04/2023	000000020000X	024600	870476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	1250.00	12/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000094	11.50	12/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001217	0000001	1800.00	12/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001056	0000002	90.00	12/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001063	0000001	1302.00	13/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001062	0000001	1302.00	13/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001213	0000001	1350.00	13/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001220	0000001	300.00	13/04/2023	000000020000X	024600	870477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001221	0000001	300.00	13/04/2023	000000020000X	024600	870478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001222	0000001	200.00	13/04/2023	000000020000X	024600	870479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001223	0000001	300.00	13/04/2023	000000020000X	024600	870480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001224	0000001	300.00	13/04/2023	000000020000X	024600	870481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001225	0000001	350.00	13/04/2023	000000020000X	024600	870482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001226	0000001	400.00	13/04/2023	000000020000X	024600	870483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001227	0000001	350.00	13/04/2023	000000020000X	024600	870484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001228	0000001	300.00	13/04/2023	000000020000X	024600	870485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001229	0000001	450.00	13/04/2023	000000020000X	024600	870486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001230	0000001	350.00	13/04/2023	000000020000X	024600	870487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001231	0000001	450.00	13/04/2023	000000020000X	024600	870488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001232	0000001	350.00	13/04/2023	000000020000X	024600	870489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001233	0000001	350.00	13/04/2023	000000020000X	024600	870490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001234	0000001	350.00	13/04/2023	000000020000X	024600	870491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001235	0000001	350.00	13/04/2023	000000020000X	024600	870492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001236	0000001	350.00	13/04/2023	000000020000X	024600	870493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001237	0000001	450.00	13/04/2023	000000020000X	024600	870494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001238	0000001	300.00	13/04/2023	000000020000X	024600	870495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001239	0000001	350.00	13/04/2023	000000020000X	024600	870496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001240	0000001	350.00	13/04/2023	000000020000X	024600	870497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001241	0000001	450.00	13/04/2023	000000020000X	024600	870498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001242	0000001	450.00	13/04/2023	000000020000X	024600	870499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001243	0000001	450.00	13/04/2023	000000020000X	024600	870500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001244	0000001	400.00	13/04/2023	000000020000X	024600	870501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001245	0000001	400.00	13/04/2023	000000020000X	024600	870502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001246	0000001	400.00	13/04/2023	000000020000X	024600	870503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001247	0000001	450.00	13/04/2023	000000020000X	024600	870504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001248	0000001	400.00	13/04/2023	000000020000X	024600	870505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001249	0000001	300.00	13/04/2023	000000020000X	024600	870506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001250	0000001	400.00	13/04/2023	000000020000X	024600	870507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001251	0000001	400.00	13/04/2023	000000020000X	024600	870508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001252	0000001	400.00	13/04/2023	000000020000X	024600	870509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001253	0000001	400.00	13/04/2023	000000020000X	024600	870510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001254	0000001	400.00	13/04/2023	000000020000X	024600	870511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001255	0000001	400.00	13/04/2023	000000020000X	024600	870512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001256	0000001	200.00	13/04/2023	000000020000X	024600	870513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001257	0000001	200.00	13/04/2023	000000020000X	024600	870514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001258	0000001	300.00	13/04/2023	000000020000X	024600	870515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001259	0000001	200.00	13/04/2023	000000020000X	024600	870516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001260	0000001	250.00	13/04/2023	000000020000X	024600	870517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001261	0000001	200.00	13/04/2023	000000020000X	024600	870518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001262	0000001	150.00	13/04/2023	000000020000X	024600	870519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001263	0000001	150.00	13/04/2023	000000020000X	024600	870520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001264	0000001	180.00	13/04/2023	000000020000X	024600	870521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001265	0000001	800.00	13/04/2023	000000020000X	024600	870522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001266	0000001	300.00	13/04/2023	000000020000X	024600	870523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001267	0000001	200.00	13/04/2023	000000020000X	024600	870524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001268	0000001	200.00	13/04/2023	000000020000X	024600	870525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001269	0000001	200.00	13/04/2023	000000020000X	024600	870526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001270	0000001	400.00	13/04/2023	000000020000X	024600	870527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001271	0000001	200.00	13/04/2023	000000020000X	024600	870528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001272	0000001	200.00	13/04/2023	000000020000X	024600	870529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001273	0000001	200.00	13/04/2023	000000020000X	024600	870530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001274	0000001	200.00	13/04/2023	000000020000X	024600	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001275	0000001	200.00	13/04/2023	000000020000X	024600	870532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001276	0000001	200.00	13/04/2023	000000020000X	024600	870533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001277	0000001	200.00	13/04/2023	000000020000X	024600	870534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001278	0000001	200.00	13/04/2023	000000020000X	024600	870535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001279	0000001	200.00	13/04/2023	000000020000X	024600	870536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001280	0000001	250.00	13/04/2023	000000020000X	024600	870537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001281	0000001	200.00	13/04/2023	000000020000X	024600	870538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001282	0000001	200.00	13/04/2023	000000020000X	024600	870539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001283	0000001	200.00	13/04/2023	000000020000X	024600	870540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001284	0000001	200.00	13/04/2023	000000020000X	024600	870541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001285	0000001	200.00	13/04/2023	000000020000X	024600	870542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001286	0000001	200.00	13/04/2023	000000020000X	024600	870543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001287	0000001	200.00	13/04/2023	000000020000X	024600	870544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001288	0000001	200.00	13/04/2023	000000020000X	024600	870545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001289	0000001	200.00	13/04/2023	000000020000X	024600	870546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001290	0000001	200.00	13/04/2023	000000020000X	024600	870547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001291	0000001	200.00	13/04/2023	000000020000X	024600	870548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001292	0000001	200.00	13/04/2023	000000020000X	024600	870549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001293	0000001	200.00	13/04/2023	000000020000X	024600	870550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001294	0000001	200.00	13/04/2023	000000020000X	024600	870551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001295	0000001	200.00	13/04/2023	000000020000X	024600	870552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001296	0000001	200.00	13/04/2023	000000020000X	024600	870553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001297	0000001	200.00	13/04/2023	000000020000X	024600	870554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001298	0000001	200.00	13/04/2023	000000020000X	024600	870555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001299	0000001	200.00	13/04/2023	000000020000X	024600	870556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001300	0000001	200.00	13/04/2023	000000020000X	024600	870557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001301	0000001	200.00	13/04/2023	000000020000X	024600	870558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001302	0000001	200.00	13/04/2023	000000020000X	024600	870559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001303	0000001	200.00	13/04/2023	000000020000X	024600	870560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001304	0000001	200.00	13/04/2023	000000020000X	024600	870561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001305	0000001	200.00	13/04/2023	000000020000X	024600	870562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001306	0000001	200.00	13/04/2023	000000020000X	024600	870563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001307	0000001	200.00	13/04/2023	000000020000X	024600	870564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001308	0000001	200.00	13/04/2023	000000020000X	024600	870565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001309	0000001	200.00	13/04/2023	000000020000X	024600	870566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001310	0000001	200.00	13/04/2023	000000020000X	024600	870567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001311	0000001	200.00	13/04/2023	000000020000X	024600	870568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001312	0000001	200.00	13/04/2023	000000020000X	024600	870569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001313	0000001	200.00	13/04/2023	000000020000X	024600	870570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001314	0000001	200.00	13/04/2023	000000020000X	024600	870571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001315	0000001	200.00	13/04/2023	000000020000X	024600	870572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001316	0000001	200.00	13/04/2023	000000020000X	024600	870573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001317	0000001	200.00	13/04/2023	000000020000X	024600	870574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001318	0000001	200.00	13/04/2023	000000020000X	024600	870575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001319	0000001	200.00	13/04/2023	000000020000X	024600	870576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001320	0000001	200.00	13/04/2023	000000020000X	024600	870577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001321	0000001	200.00	13/04/2023	000000020000X	024600	870578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001322	0000001	300.00	13/04/2023	000000020000X	024600	870579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001323	0000001	300.00	13/04/2023	000000020000X	024600	870580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001324	0000001	300.00	13/04/2023	000000020000X	024600	870581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001325	0000001	200.00	13/04/2023	000000020000X	024600	870582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001326	0000001	200.00	13/04/2023	000000020000X	024600	870583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001327	0000001	400.00	13/04/2023	000000020000X	024600	870584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000004	11.50	13/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001343	0000001	143.13	13/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000095	11.50	13/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001342	0000001	200.00	13/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001344	0000001	96.62	13/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001328	0000001	200.00	13/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001211	0000001	6300.00	13/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001345	0000001	3500.00	14/04/2023	000000020000X	024600	870585	199.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001348	0000001	750.00	14/04/2023	000000020000X	024600	000000	105.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001346	0000001	2044.00	14/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001347	0000001	496.00	14/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001349	0000001	4598.00	14/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001350	0000001	1500.00	14/04/2023	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001062	0000002	1302.00	17/04/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001063	0000002	1302.00	17/04/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001362	0000001	200.00	17/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001363	0000001	400.00	17/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000096	11.50	17/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000097	11.50	17/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001219	0000001	3000.00	17/04/2023	000000020000X	024600	870586	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001367	0000001	2399.16	18/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001370	0000001	2000.00	18/04/2023	000000020000X	024600	870587	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001369	0000001	9805.70	18/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000098	11.50	18/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001361	0000001	1550.00	18/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001366	0000001	3840.94	18/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001368	0000001	1762.16	18/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001329	0000001	3500.00	18/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001330	0000001	1400.00	18/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001331	0000001	3000.00	18/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001372	0000001	6641.28	19/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001373	0000001	8284.27	19/04/2023	000000020000X	024600	000000	59.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001374	0000001	5350.28	19/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001375	0000001	1892.10	19/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001380	0000001	17195.09	19/04/2023	000000020000X	024600	000000	418.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001381	0000001	2039.79	19/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001382	0000001	568.28	19/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001382	0000002	1124.59	19/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001383	0000001	4626.46	19/04/2023	000000020000X	024600	000000	119.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001384	0000001	1113.42	19/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001385	0000001	840.00	19/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001386	0000001	798.42	19/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001365	0000001	1252.80	19/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001356	0000001	414.00	19/04/2023	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001357	0000001	1328.51	19/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001359	0000001	721.20	19/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001360	0000001	457.10	19/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001340	0000001	3500.00	19/04/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001341	0000001	1115.00	19/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	69.05	19/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000002	1350.98	19/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	348.12	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	340.00	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	340.00	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	150.00	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	150.00	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	150.00	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	150.00	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	150.00	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	150.00	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	150.00	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	150.00	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	556.24	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	600.00	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	700.00	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	800.00	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	6336.00	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000002	316.80	19/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	6390.97	19/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000002	319.55	19/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	1098.14	19/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000002	21962.89	19/04/2023	0000000001595	000042	000000	59.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001376	0000001	19248.53	19/04/2023	000000020000X	024600	000000	837.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001377	0000001	12961.77	19/04/2023	0000000111236	024600	000000	478.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001378	0000001	45065.30	19/04/2023	0000000111236	024600	000000	2884.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001379	0000001	3071.26	19/04/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001379	0000002	3398.09	19/04/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001411	0000001	1500.00	20/04/2023	0000000186481	024600	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001417	0000001	1620.00	20/04/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001409	0000001	1483.89	20/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001410	0000001	14902.37	20/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000008	16.80	20/04/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000009	16.80	20/04/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001425	0000001	153.07	25/04/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001429	0000001	21532.92	25/04/2023	0000000001153	000042	000000	5300.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001430	0000001	18114.00	25/04/2023	0000000001153	000042	000000	1817.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001431	0000001	3906.00	25/04/2023	0000000200034	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000001	10.00	25/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000002	11.50	25/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000003	11.50	25/04/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000004	11.50	25/04/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000005	11.50	25/04/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000006	11.50	25/04/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000099	11.50	25/04/2023	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000100	11.50	25/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000101	1.50	25/04/2023	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001426	0000001	21000.00	25/04/2023	0000000186481	024600	000000	8959.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001427	0000001	4219.12	25/04/2023	0000000186481	024600	000000	1202.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001428	0000001	6406.00	25/04/2023	0000000186481	024600	000000	527.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001465	0000001	454.86	25/04/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001432	0000001	9167.50	25/04/2023	0000000186481	024600	000000	2519.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001433	0000001	12310.00	25/04/2023	0000000186481	024600	000000	980.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001434	0000001	4000.00	25/04/2023	0000000186481	024600	000000	320.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001435	0000001	9010.00	25/04/2023	0000000200034	024600	000000	713.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	12645.00	25/04/2023	0000006240699	000042	000000	6728.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	4269.17	25/04/2023	0000006240699	000042	000000	683.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	2300.00	25/04/2023	0000006240699	000042	000000	203.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	3200.00	25/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	20832.00	25/04/2023	0000006240699	000042	000000	8857.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	8558.92	25/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	5208.00	25/04/2023	0000006240699	000042	000000	1562.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	1768.88	25/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	73079.86	25/04/2023	0000000001595	000042	000000	16236.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	21322.00	25/04/2023	0000000001595	000042	000000	1750.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	14210.00	25/04/2023	0000000001595	000042	000000	1120.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	3500.00	25/04/2023	0000006240699	000042	000000	275.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	8679.82	25/04/2023	0000006240699	000042	000000	956.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001456	0000001	3802.00	25/04/2023	000000020000X	024600	000000	332.40	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001455	0000001	4000.00	25/04/2023	0000000186481	024600	000000	350.22	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001452	0000001	14020.74	25/04/2023	0000000200123	024600	000000	2873.85	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001453	0000001	8010.00	25/04/2023	0000000200123	024600	000000	603.72	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001454	0000001	5302.00	25/04/2023	000000020000X	024600	000000	447.87	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001445	0000001	61124.50	25/04/2023	0000000200123	024600	000000	15769.65	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001446	0000001	20926.00	25/04/2023	0000000200123	024600	000000	1619.67	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001447	0000001	1302.00	25/04/2023	0000000200123	024600	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001448	0000001	4411.30	25/04/2023	0000000139912	024600	000000	681.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001449	0000001	6604.00	25/04/2023	0000000139912	024600	000000	545.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001450	0000001	4061.30	25/04/2023	000000020000X	024600	000000	1317.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001451	0000001	4000.00	25/04/2023	000000020000X	024600	000000	350.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001436	0000001	62844.40	25/04/2023	000000020000X	024600	000000	13395.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001437	0000001	28842.00	25/04/2023	000000020000X	024600	000000	2166.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001438	0000001	6802.00	25/04/2023	000000020000X	024600	000000	534.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001439	0000001	164404.24	25/04/2023	0000000111236	024600	000000	48032.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001440	0000001	5600.00	25/04/2023	0000000111236	024600	000000	425.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001441	0000001	51004.00	25/04/2023	0000000111236	024600	000000	4619.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001442	0000001	16702.00	25/04/2023	0000000111236	024600	000000	1408.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001443	0000001	56591.32	25/04/2023	0000000111236	024600	000000	14436.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001444	0000001	14326.60	25/04/2023	0000000111236	024600	000000	3981.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001334	0000001	2547.00	25/04/2023	000000020000X	024600	870588	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001423	0000001	5000.00	26/04/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000005	11.50	26/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001482	0000001	1800.00	26/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001478	0000001	7298.40	26/04/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000007	11.50	26/04/2023	0000000003824	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001485	0000001	80.76	27/04/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001499	0000001	1550.00	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001505	0000001	1.24	28/04/2023	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001506	0000001	200.00	28/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001507	0000001	300.00	28/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001508	0000001	341.00	28/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001509	0000001	465.00	28/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001510	0000001	859.00	28/04/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001511	0000001	4687.04	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001512	0000001	621.70	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001471	0000001	3500.00	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001420	0000001	2600.00	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001460	0000001	1000.00	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001391	0000001	1479.27	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001371	0000001	3200.00	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001332	0000001	501.30	28/04/2023	000000020000X	024600	870590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001044	0000003	55.00	28/04/2023	0000000001153	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001190	0000001	134.69	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001571	0000001	400.00	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001573	0000001	100.00	28/04/2023	000000020000X	024600	870589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000001	55.00	28/04/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000002	16.80	28/04/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000008	11.50	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000009	11.50	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000010	11.50	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000011	11.50	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000012	11.50	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000013	11.50	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001502	0000001	7500.00	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001388	0000001	1509.68	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001483	0000001	330.00	28/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001487	0000001	200.00	28/04/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001488	0000001	300.00	28/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001491	0000001	1302.00	28/04/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001494	0000001	1302.00	28/04/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001495	0000001	1302.00	28/04/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001496	0000001	1302.00	28/04/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001497	0000001	1302.00	28/04/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001498	0000001	1302.00	28/04/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001514	0000001	150.00	28/04/2023	0000000200042	024600	850536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001515	0000001	150.00	28/04/2023	0000000200042	024600	850537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001516	0000001	150.00	28/04/2023	0000000200042	024600	850538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001517	0000001	150.00	28/04/2023	0000000200042	024600	850539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001518	0000001	150.00	28/04/2023	0000000200042	024600	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001519	0000001	150.00	28/04/2023	0000000200042	024600	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001520	0000001	150.00	28/04/2023	0000000200042	024600	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001521	0000001	150.00	28/04/2023	0000000200042	024600	850543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001522	0000001	150.00	28/04/2023	0000000200042	024600	850544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001523	0000001	150.00	28/04/2023	0000000200042	024600	850545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001524	0000001	150.00	28/04/2023	0000000200042	024600	850546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001525	0000001	150.00	28/04/2023	0000000200042	024600	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001526	0000001	150.00	28/04/2023	0000000200042	024600	850548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001527	0000001	150.00	28/04/2023	0000000200042	024600	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001528	0000001	150.00	28/04/2023	0000000200042	024600	850550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001529	0000001	150.00	28/04/2023	0000000200042	024600	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001530	0000001	150.00	28/04/2023	0000000200042	024600	850552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001531	0000001	150.00	28/04/2023	0000000200042	024600	850553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001532	0000001	150.00	28/04/2023	0000000200042	024600	850554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001533	0000001	150.00	28/04/2023	0000000200042	024600	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001534	0000001	150.00	28/04/2023	0000000200042	024600	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001535	0000001	150.00	28/04/2023	0000000200042	024600	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001536	0000001	100.00	28/04/2023	0000000200042	024600	850558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001537	0000001	200.00	28/04/2023	0000000200042	024600	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001538	0000001	200.00	28/04/2023	0000000200042	024600	850560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001539	0000001	200.00	28/04/2023	0000000200042	024600	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001540	0000001	200.00	28/04/2023	0000000200042	024600	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001541	0000001	200.00	28/04/2023	0000000200042	024600	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001542	0000001	200.00	28/04/2023	0000000200042	024600	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001543	0000001	200.00	28/04/2023	0000000200042	024600	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001544	0000001	200.00	28/04/2023	0000000200042	024600	850566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001545	0000001	200.00	28/04/2023	0000000200042	024600	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001546	0000001	200.00	28/04/2023	0000000200042	024600	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001547	0000001	200.00	28/04/2023	0000000200042	024600	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001548	0000001	200.00	28/04/2023	0000000200042	024600	850570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000001	300.00	28/04/2023	0000000200034	024600	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001550	0000001	300.00	28/04/2023	0000000200034	024600	851292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001551	0000001	300.00	28/04/2023	0000000200034	024600	851293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001552	0000001	300.00	28/04/2023	0000000200034	024600	851294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001553	0000001	300.00	28/04/2023	0000000200034	024600	851295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001554	0000001	300.00	28/04/2023	0000000200034	024600	851296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001555	0000001	300.00	28/04/2023	0000000200034	024600	851297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001556	0000001	300.00	28/04/2023	0000000200034	024600	851298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001557	0000001	300.00	28/04/2023	0000000200034	024600	851299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001558	0000001	300.00	28/04/2023	0000000200034	024600	851300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001559	0000001	400.00	28/04/2023	0000000200034	024600	851301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001560	0000001	1000.00	28/04/2023	0000000200034	024600	851302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000003	11.50	28/04/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000004	11.50	28/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000005	11.50	28/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001470	0000001	2850.00	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001390	0000001	2143.20	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001405	0000001	89.91	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001580	0000001	144.68	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001418	0000001	1676.23	28/04/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001419	0000001	1844.58	28/04/2023	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	7000.00	28/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	572.00	28/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	740.00	28/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	3648.00	28/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	2561.33	28/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	3360.22	28/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	1987.29	28/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	1249.50	28/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	3297.70	28/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	4331.60	28/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	2499.00	28/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	6033.24	28/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	3405.07	28/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	5271.68	28/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	2788.10	28/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	4500.00	28/04/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	6900.00	28/04/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001393	0000001	4783.32	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001501	0000001	4200.00	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001387	0000001	422.39	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001392	0000001	10575.88	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001394	0000001	2050.82	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001395	0000001	4851.12	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001396	0000001	3870.84	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001397	0000001	2351.77	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001403	0000001	6199.04	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001404	0000001	6539.72	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001406	0000001	3541.21	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001093	0000001	2231.65	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000381	0000003	10000.00	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001333	0000001	859.68	28/04/2023	000000020000X	024600	870590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001568	0000001	920.00	28/04/2023	000000020000X	024600	000000	128.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000001	1378.06	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001398	0000001	2841.74	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001399	0000001	1516.41	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001400	0000001	3068.37	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001401	0000001	3186.36	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001402	0000001	4375.40	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001416	0000001	6983.55	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001466	0000001	181529.61	28/04/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001572	0000001	600.00	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001574	0000001	1454.00	28/04/2023	000000020000X	024600	870591	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001575	0000001	1455.58	28/04/2023	000000020000X	024600	870592	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001576	0000001	1380.00	28/04/2023	000000020000X	024600	870593	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001577	0000001	1320.00	28/04/2023	000000020000X	024600	870594	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001578	0000001	822.98	28/04/2023	000000020000X	024600	870595	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001579	0000001	1256.00	28/04/2023	000000020000X	024600	870596	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001500	0000001	3000.00	28/04/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001407	0000001	2900.00	03/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000901	0000001	6685.00	03/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000902	0000001	1240.00	03/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001492	0000001	4400.00	03/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001218	0000001	2550.00	03/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000900	0000001	2440.00	03/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000903	0000001	1558.00	03/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000904	0000001	1097.00	03/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000905	0000001	2100.00	03/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	3000.00	03/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000014	11.50	03/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001647	0000001	96.62	04/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001638	0000001	400.00	04/05/2023	000000020000X	024600	870632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001639	0000001	200.00	04/05/2023	000000020000X	024600	870633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001640	0000001	300.00	04/05/2023	000000020000X	024600	870634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001641	0000001	400.00	04/05/2023	000000020000X	024600	870635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001642	0000001	300.00	04/05/2023	000000020000X	024600	870636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001643	0000001	300.00	04/05/2023	000000020000X	024600	870637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001644	0000001	1302.00	04/05/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	1100.00	04/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001646	0000001	600.00	04/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001604	0000001	800.00	04/05/2023	000000020000X	024600	870597	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001605	0000001	700.00	04/05/2023	000000020000X	024600	870598	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001606	0000001	700.00	04/05/2023	000000020000X	024600	870599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001607	0000001	700.00	04/05/2023	000000020000X	024600	870600	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001608	0000001	700.00	04/05/2023	000000020000X	024600	870601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001609	0000001	700.00	04/05/2023	000000020000X	024600	870603	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001610	0000001	700.00	04/05/2023	000000020000X	024600	870604	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001611	0000001	700.00	04/05/2023	000000020000X	024600	870605	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001612	0000001	700.00	04/05/2023	000000020000X	024600	870606	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001613	0000001	800.00	04/05/2023	000000020000X	024600	870607	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001614	0000001	700.00	04/05/2023	000000020000X	024600	870608	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001615	0000001	700.00	04/05/2023	000000020000X	024600	870609	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001616	0000001	700.00	04/05/2023	000000020000X	024600	870610	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001617	0000001	700.00	04/05/2023	000000020000X	024600	870611	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001618	0000001	700.00	04/05/2023	000000020000X	024600	870612	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001619	0000001	700.00	04/05/2023	000000020000X	024600	870613	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001620	0000001	700.00	04/05/2023	000000020000X	024600	870614	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001621	0000001	700.00	04/05/2023	000000020000X	024600	870615	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001622	0000001	800.00	04/05/2023	000000020000X	024600	870616	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000001	700.00	04/05/2023	000000020000X	024600	870617	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001624	0000001	700.00	04/05/2023	000000020000X	024600	870618	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001625	0000001	700.00	04/05/2023	000000020000X	024600	870619	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001626	0000001	700.00	04/05/2023	000000020000X	024600	870620	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001627	0000001	700.00	04/05/2023	000000020000X	024600	870621	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000001	700.00	04/05/2023	000000020000X	024600	870622	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001629	0000001	700.00	04/05/2023	000000020000X	024600	870623	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001630	0000001	700.00	04/05/2023	000000020000X	024600	870624	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001631	0000001	800.00	04/05/2023	000000020000X	024600	870625	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001632	0000001	700.00	04/05/2023	000000020000X	024600	870626	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001633	0000001	700.00	04/05/2023	000000020000X	024600	870627	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001634	0000001	700.00	04/05/2023	000000020000X	024600	870629	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001635	0000001	700.00	04/05/2023	000000020000X	024600	870628	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001636	0000001	700.00	04/05/2023	000000020000X	024600	870630	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001637	0000001	700.00	04/05/2023	000000020000X	024600	870631	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001656	0000001	1800.00	05/05/2023	000000020000X	024600	870642	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001584	0000001	3000.00	05/05/2023	000000020000X	024600	870658	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001586	0000001	3500.00	05/05/2023	000000020000X	024600	870663	199.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001592	0000001	700.00	05/05/2023	000000020000X	024600	870657	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001600	0000001	3500.00	05/05/2023	000000020000X	024600	870654	199.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001602	0000001	600.00	05/05/2023	000000020000X	024600	870656	34.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001581	0000001	2700.00	05/05/2023	0000000095532	024600	850143	140.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001588	0000001	350.00	05/05/2023	000000020000X	024600	870649	10.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001603	0000001	3500.00	05/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001653	0000001	1302.00	05/05/2023	000000020000X	024600	870639	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001593	0000001	600.00	05/05/2023	000000020000X	024600	870653	34.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001589	0000001	500.00	05/05/2023	000000020000X	024600	870661	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001599	0000001	2000.00	05/05/2023	000000020000X	024600	000000	280.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001601	0000001	5000.00	05/05/2023	000000020000X	024600	870648	285.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001585	0000001	600.00	05/05/2023	000000020000X	024600	870659	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001596	0000001	1500.00	05/05/2023	000000020000X	024600	870650	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001597	0000001	300.00	05/05/2023	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001654	0000001	2000.00	05/05/2023	000000020000X	024600	870640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001583	0000001	3000.00	05/05/2023	000000020000X	024600	870660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001591	0000001	500.00	05/05/2023	000000020000X	024600	870655	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001595	0000001	3000.00	05/05/2023	000000020000X	024600	870647	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001469	0000001	1429.88	05/05/2023	000000020000X	024600	870646	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001651	0000001	3532.74	05/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001652	0000001	3300.00	05/05/2023	000000020000X	024600	870638	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001655	0000001	900.00	05/05/2023	000000020000X	024600	870641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001657	0000001	3500.00	05/05/2023	000000020000X	024600	870643	433.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001658	0000001	1200.00	05/05/2023	000000020000X	024600	870644	68.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001467	0000001	500.00	05/05/2023	000000020000X	024600	870645	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001563	0000001	3000.00	05/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001587	0000001	500.00	05/05/2023	000000020000X	024600	870651	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001590	0000001	1000.00	05/05/2023	000000020000X	024600	870662	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001594	0000001	300.00	05/05/2023	000000020000X	024600	870652	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001598	0000001	500.00	05/05/2023	000000020000X	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001645	0000001	5500.00	05/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000015	11.50	05/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000016	11.50	05/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001661	0000001	880.00	08/05/2023	000000020000X	024600	870665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001660	0000001	700.00	08/05/2023	000000020000X	024600	870664	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001464	0000001	2589.96	09/05/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001461	0000001	840.14	09/05/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001462	0000001	798.27	09/05/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001463	0000001	750.16	09/05/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001665	0000001	936.00	09/05/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	1250.00	09/05/2023	0000000001595	000042	301693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	1700.00	09/05/2023	0000000001595	000042	301694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	609.29	09/05/2023	0000000001595	000042	301702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	165.00	09/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	100.00	09/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	800.00	09/05/2023	0000000001595	000042	301695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	2300.00	09/05/2023	0000000001595	000042	301696	157.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	1800.00	09/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	500.00	09/05/2023	0000000001595	000042	301697	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	1440.00	09/05/2023	0000000001595	000042	301698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	600.00	09/05/2023	0000000001595	000042	301704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	648.00	09/05/2023	0000000001595	000042	301703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	600.00	09/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	200.00	09/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	300.00	09/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	1260.00	09/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	1897.62	09/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	130.00	09/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	520.58	09/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	200.00	09/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	145.00	09/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	1520.00	09/05/2023	0000000001595	000042	301701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	220.00	09/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	19209.60	09/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	9800.80	09/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	400.00	09/05/2023	0000000001595	000042	301700	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	410.00	09/05/2023	0000000001595	000042	301699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000002	1520.00	09/05/2023	0000000001595	000042	301701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	150.00	09/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001681	0000001	96.62	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001421	0000001	654.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000001	2835.43	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001468	0000001	600.00	10/05/2023	000000020000X	024600	870667	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001472	0000001	1136.00	10/05/2023	000000020000X	024600	870680	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001473	0000001	372.72	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001476	0000001	480.00	10/05/2023	000000020000X	024600	870678	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001565	0000001	3000.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001490	0000001	900.00	10/05/2023	000000020000X	024600	870675	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001513	0000001	3211.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001664	0000001	3200.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001671	0000001	16623.50	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001672	0000001	4865.77	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001673	0000001	7824.55	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001674	0000001	797.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001675	0000001	33773.74	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001676	0000001	400.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001678	0000001	600.00	10/05/2023	000000020000X	024600	870681	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001198	0000001	1200.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000017	11.50	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000018	11.50	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000019	11.50	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000020	11.50	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000021	11.50	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000022	11.50	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001477	0000001	15000.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001562	0000001	625.00	10/05/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001564	0000001	2000.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001354	0000001	2008.20	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001408	0000001	3775.80	10/05/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001474	0000001	1200.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001480	0000001	1725.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001481	0000001	1725.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001486	0000001	600.00	10/05/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001489	0000001	200.00	10/05/2023	000000020000X	024600	870675	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001659	0000001	2000.00	10/05/2023	000000020000X	024600	870669	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001662	0000001	1260.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001663	0000001	1125.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001682	0000001	3800.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001503	0000001	2100.00	10/05/2023	000000020000X	024600	870668	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001561	0000001	1975.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001566	0000001	2300.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001567	0000001	1400.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000908	0000001	1850.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001335	0000001	1670.00	10/05/2023	000000020000X	024600	870677	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001352	0000001	3343.02	10/05/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001353	0000001	3286.68	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001355	0000001	1150.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001358	0000001	1050.00	10/05/2023	000000020000X	024600	870676	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001212	0000001	3008.00	10/05/2023	000000020000X	024600	870674	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000896	0000001	240.00	10/05/2023	000000020000X	024600	870667	7.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000422	0000001	225.00	10/05/2023	000000020000X	024600	870667	6.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000468	0000001	8000.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001650	0000001	89.90	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001351	0000001	451.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001475	0000001	300.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001215	0000001	1000.00	10/05/2023	000000020000X	024600	870673	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000355	0000001	2300.00	10/05/2023	000000020000X	024600	870666	98.70	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001569	0000001	900.00	10/05/2023	000000020000X	024600	870671	27.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001570	0000001	3000.00	10/05/2023	000000020000X	024600	870682	185.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001412	0000001	2186.05	10/05/2023	000000020000X	024600	870672	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001422	0000001	2100.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001423	0000002	2724.70	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000906	0000001	1650.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000907	0000001	685.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001337	0000001	961.15	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001339	0000001	893.55	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001364	0000001	5525.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000985	0000002	1000.00	10/05/2023	000000020000X	024600	870670	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001458	0000001	1950.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001459	0000001	650.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001484	0000001	5000.00	10/05/2023	000000020000X	024600	870683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001680	0000001	3245.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001649	0000001	89.90	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001413	0000001	1702.50	10/05/2023	000000020000X	024600	870672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001336	0000001	926.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001004	0000001	625.00	10/05/2023	000000020000X	024600	870667	18.75	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001005	0000001	1010.00	10/05/2023	000000020000X	024600	870667	90.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001338	0000001	4224.40	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001677	0000001	400.00	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001493	0000001	201702.55	10/05/2023	0000000040207	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001648	0000001	2124.76	10/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001670	0000001	5041.50	11/05/2023	0000000200034	024600	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001698	0000001	150.00	11/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001688	0000001	19707.37	11/05/2023	000000020000X	024600	000000	837.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001689	0000001	12969.04	11/05/2023	0000000111236	024600	000000	478.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001690	0000001	45109.73	11/05/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001699	0000001	3075.94	11/05/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001699	0000002	3440.07	11/05/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001700	0000001	1375.00	11/05/2023	0000000113832	024600	850102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001701	0000001	1375.00	11/05/2023	0000000113832	024600	850101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001702	0000001	1375.00	11/05/2023	0000000113832	024600	850103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001703	0000001	1375.00	11/05/2023	0000000113832	024600	850104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001686	0000001	2970.22	11/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001686	0000002	2380.06	11/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001687	0000001	1892.10	11/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001691	0000001	17399.21	11/05/2023	000000020000X	024600	000000	418.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001692	0000001	2313.21	11/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001693	0000001	1692.87	11/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001694	0000001	4626.46	11/05/2023	000000020000X	024600	000000	119.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001695	0000001	1113.42	11/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001696	0000001	840.00	11/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001697	0000001	798.42	11/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001704	0000001	6000.00	11/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001705	0000001	6000.00	11/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001684	0000001	6641.28	11/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	680.00	11/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	1940.00	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	850.00	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	4540.00	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	4910.00	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	2590.00	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	3165.00	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	6000.00	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	1683.50	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	171.96	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	3500.00	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	5616.00	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	3010.00	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	1200.00	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	55.00	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	2755.00	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	450.00	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	1108.34	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000002	22166.86	11/05/2023	0000000001595	000042	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	5878.18	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000002	293.91	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	1395.38	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000002	69.77	11/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	1398.60	11/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	2655.45	11/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	1863.75	11/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	418.20	11/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000002	316.80	11/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	1300.00	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	965.63	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	1510.42	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	400.00	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	858.68	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	626.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	319.56	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	629.34	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	836.12	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	839.12	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	839.12	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	839.12	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	839.12	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	839.13	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	519.56	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	419.56	12/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000023	11.50	12/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001711	0000001	2100.00	12/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001666	0000001	73996.59	12/05/2023	0000006473995	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001708	0000001	1000.00	12/05/2023	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	6545.00	15/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	4400.00	16/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001808	0000001	96.62	16/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001716	0000001	3000.00	16/05/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001717	0000001	3500.00	16/05/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001718	0000001	1400.00	16/05/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001724	0000001	3995.09	16/05/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001725	0000001	300.00	16/05/2023	0000000200042	024600	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001726	0000001	300.00	16/05/2023	0000000200042	024600	850572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001727	0000001	400.00	16/05/2023	0000000200042	024600	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001728	0000001	450.00	16/05/2023	0000000200042	024600	850575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001729	0000001	400.00	16/05/2023	0000000200042	024600	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001730	0000001	400.00	16/05/2023	0000000200042	024600	850577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001731	0000001	400.00	16/05/2023	0000000200042	024600	850578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001732	0000001	450.00	16/05/2023	0000000200042	024600	850579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001733	0000001	450.00	16/05/2023	0000000200042	024600	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001734	0000001	450.00	16/05/2023	0000000200042	024600	850581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001735	0000001	350.00	16/05/2023	0000000200042	024600	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001736	0000001	300.00	16/05/2023	0000000200042	024600	850583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001737	0000001	450.00	16/05/2023	0000000200042	024600	850584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001738	0000001	350.00	16/05/2023	0000000200042	024600	850585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001739	0000001	350.00	16/05/2023	0000000200042	024600	850586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001740	0000001	400.00	16/05/2023	0000000200042	024600	850587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001741	0000001	400.00	16/05/2023	0000000200042	024600	850588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001742	0000001	350.00	16/05/2023	0000000200042	024600	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001743	0000001	350.00	16/05/2023	0000000200042	024600	850590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001744	0000001	350.00	16/05/2023	0000000200042	024600	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001745	0000001	450.00	16/05/2023	0000000200042	024600	850592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001746	0000001	300.00	16/05/2023	0000000200042	024600	850593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001747	0000001	350.00	16/05/2023	0000000200042	024600	850594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001748	0000001	400.00	16/05/2023	0000000200042	024600	850595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001749	0000001	350.00	16/05/2023	0000000200042	024600	850596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001750	0000001	300.00	16/05/2023	0000000200042	024600	850597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001751	0000001	300.00	16/05/2023	0000000200042	024600	850598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001752	0000001	200.00	16/05/2023	0000000200042	024600	850599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001753	0000001	400.00	16/05/2023	0000000200042	024600	850600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001754	0000001	400.00	16/05/2023	0000000200042	024600	850601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001755	0000001	400.00	16/05/2023	0000000200042	024600	850602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001756	0000001	400.00	16/05/2023	0000000200042	024600	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001757	0000001	400.00	16/05/2023	0000000200042	024600	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001758	0000001	400.00	16/05/2023	0000000200042	024600	850605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001759	0000001	400.00	16/05/2023	0000000200042	024600	850606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001760	0000001	400.00	16/05/2023	0000000200042	024600	850607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001761	0000001	400.00	16/05/2023	0000000200042	024600	850608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001762	0000001	400.00	16/05/2023	0000000200042	024600	850609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001763	0000001	400.00	16/05/2023	0000000200123	024600	854201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001764	0000001	400.00	16/05/2023	0000000200123	024600	854202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001765	0000001	400.00	16/05/2023	0000000200123	024600	854203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001766	0000001	400.00	16/05/2023	0000000200123	024600	854204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001767	0000001	400.00	16/05/2023	0000000200123	024600	854205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001768	0000001	400.00	16/05/2023	0000000200123	024600	854206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001769	0000001	400.00	16/05/2023	0000000200123	024600	854208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001770	0000001	400.00	16/05/2023	0000000200123	024600	854209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001771	0000001	400.00	16/05/2023	0000000200123	024600	854210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001772	0000001	400.00	16/05/2023	0000000200123	024600	864211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001773	0000001	400.00	16/05/2023	0000000200123	024600	854212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001774	0000001	400.00	16/05/2023	0000000200123	024600	864213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001775	0000001	400.00	16/05/2023	0000000200123	024600	854214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001776	0000001	400.00	16/05/2023	0000000200123	024600	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001777	0000001	400.00	16/05/2023	0000000200123	024600	854216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001778	0000001	400.00	16/05/2023	0000000200123	024600	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001779	0000001	400.00	16/05/2023	0000000200123	024600	854218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001780	0000001	400.00	16/05/2023	0000000200123	024600	854219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001781	0000001	400.00	16/05/2023	0000000200123	024600	854220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001782	0000001	400.00	16/05/2023	0000000200123	024600	854221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001783	0000001	400.00	16/05/2023	0000000200123	024600	854222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001784	0000001	400.00	16/05/2023	0000000200123	024600	854223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001785	0000001	400.00	16/05/2023	0000000200123	024600	854224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001786	0000001	400.00	16/05/2023	0000000200123	024600	854225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001787	0000001	400.00	16/05/2023	0000000200123	024600	854226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001788	0000001	400.00	16/05/2023	0000000200123	024600	854227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001789	0000001	400.00	16/05/2023	0000000200123	024600	854228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001790	0000001	400.00	16/05/2023	0000000200123	024600	854229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001791	0000001	400.00	16/05/2023	0000000200123	024600	854230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001792	0000001	400.00	16/05/2023	0000000200123	024600	854231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001793	0000001	400.00	16/05/2023	0000000200123	024600	854232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001794	0000001	400.00	16/05/2023	0000000200123	024600	854233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001795	0000001	400.00	16/05/2023	0000000200123	024600	854234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001796	0000001	450.00	16/05/2023	0000000200123	024600	854235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001797	0000001	400.00	16/05/2023	0000000200123	024600	854236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001798	0000001	400.00	16/05/2023	0000000200123	024600	854237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001799	0000001	400.00	16/05/2023	0000000200123	024600	854238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001800	0000001	400.00	16/05/2023	0000000200123	024600	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001801	0000001	400.00	16/05/2023	0000000200123	024600	854240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001802	0000001	400.00	16/05/2023	0000000200123	024600	854241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001803	0000001	400.00	16/05/2023	0000000200123	024600	854242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001804	0000001	400.00	16/05/2023	0000000200123	024600	854243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001805	0000001	400.00	16/05/2023	0000000200123	024600	854244	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001722	0000001	9480.12	16/05/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001723	0000001	2726.65	16/05/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001423	0000003	2000.00	17/05/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001812	0000001	9865.00	18/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001504	0000001	35950.00	18/05/2023	0000000710570	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001817	0000001	201.26	18/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001818	0000001	220.77	18/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	16119.74	18/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	2053.54	18/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	4200.00	18/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	680.00	18/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	9306.14	18/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001832	0000001	250.00	19/05/2023	0000000200042	024600	850612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001833	0000001	200.00	19/05/2023	0000000200042	024600	850613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001834	0000001	300.00	19/05/2023	0000000200042	024600	850614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001835	0000001	200.00	19/05/2023	0000000200042	024600	850615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001837	0000001	150.00	19/05/2023	0000000200042	024600	850616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001839	0000001	150.00	19/05/2023	0000000200042	024600	850617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001841	0000001	200.00	19/05/2023	0000000200042	024600	850618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001842	0000001	200.00	19/05/2023	0000000200042	024600	850619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001844	0000001	180.00	19/05/2023	0000000200042	024600	850620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001846	0000001	200.00	19/05/2023	0000000200042	024600	850621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001847	0000001	300.00	19/05/2023	0000000200042	024600	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001849	0000001	400.00	19/05/2023	0000000200042	024600	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001851	0000001	200.00	19/05/2023	0000000200042	024600	850624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001853	0000001	300.00	19/05/2023	0000000200042	024600	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001857	0000001	200.00	19/05/2023	0000000200123	024600	854258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001858	0000001	200.00	19/05/2023	0000000200123	024600	854270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001859	0000001	200.00	19/05/2023	0000000200123	024600	854261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001860	0000001	200.00	19/05/2023	0000000200123	024600	854254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001861	0000001	200.00	19/05/2023	0000000200123	024600	854267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001862	0000001	200.00	19/05/2023	0000000200123	024600	854247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001863	0000001	200.00	19/05/2023	0000000200123	024600	854248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001864	0000001	200.00	19/05/2023	0000000200123	024600	854250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001865	0000001	200.00	19/05/2023	0000000200123	024600	854256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001866	0000001	200.00	19/05/2023	0000000200123	024600	854263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001867	0000001	200.00	19/05/2023	0000000200123	024600	854249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001868	0000001	200.00	19/05/2023	0000000200123	024600	854260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001869	0000001	200.00	19/05/2023	0000000200123	024600	854265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001870	0000001	200.00	19/05/2023	0000000200123	024600	854264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001871	0000001	200.00	19/05/2023	0000000200123	024600	001871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001872	0000001	200.00	19/05/2023	0000000200123	024600	854266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001873	0000001	200.00	19/05/2023	0000000200123	024600	854262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001874	0000001	200.00	19/05/2023	0000000200123	024600	854292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001875	0000001	200.00	19/05/2023	0000000200123	024600	854255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001876	0000001	200.00	19/05/2023	0000000200123	024600	854257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001877	0000001	200.00	19/05/2023	0000000200123	024600	854245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001878	0000001	200.00	19/05/2023	0000000200123	024600	854246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001879	0000001	200.00	19/05/2023	0000000200123	024600	854252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001880	0000001	200.00	19/05/2023	0000000200123	024600	854253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001881	0000001	200.00	19/05/2023	0000000200123	024600	854251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001882	0000001	200.00	19/05/2023	0000000200123	024600	854268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001883	0000001	200.00	19/05/2023	0000000200123	024600	854259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001885	0000001	200.00	19/05/2023	0000000200123	024600	854287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001886	0000001	200.00	19/05/2023	0000000200123	024600	854290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001887	0000001	200.00	19/05/2023	0000000200123	024600	854272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001888	0000001	200.00	19/05/2023	0000000200123	024600	854286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001889	0000001	200.00	19/05/2023	0000000200123	024600	854275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001890	0000001	200.00	19/05/2023	0000000200123	024600	854289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001891	0000001	200.00	19/05/2023	0000000200123	024600	854288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001892	0000001	200.00	19/05/2023	0000000200123	024600	854279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001893	0000001	200.00	19/05/2023	0000000200123	024600	854281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001894	0000001	200.00	19/05/2023	0000000200123	024600	854271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001895	0000001	200.00	19/05/2023	0000000200123	024600	854273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001896	0000001	200.00	19/05/2023	0000000200123	024600	854280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001897	0000001	200.00	19/05/2023	0000000200123	024600	854283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001898	0000001	200.00	19/05/2023	0000000200123	024600	854285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001899	0000001	200.00	19/05/2023	0000000200123	024600	854284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001900	0000001	200.00	19/05/2023	0000000200123	024600	854274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001901	0000001	200.00	19/05/2023	0000000200123	024600	854282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001902	0000001	200.00	19/05/2023	0000000200123	024600	854276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001903	0000001	200.00	19/05/2023	0000000200123	024600	854278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001908	0000001	200.00	19/05/2023	0000000200123	024600	854277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001909	0000001	200.00	19/05/2023	0000000200123	024600	854291	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001820	0000001	1545.90	19/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001821	0000001	7252.51	19/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001685	0000001	396.47	19/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001685	0000002	7929.38	19/05/2023	000000020000X	024600	000000	59.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001911	0000001	200.00	19/05/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001910	0000001	400.00	19/05/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001814	0000001	1000.00	19/05/2023	000000020000X	024600	870684	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001815	0000001	1000.00	19/05/2023	000000020000X	024600	870685	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001912	0000001	3240.00	19/05/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001907	0000001	800.00	19/05/2023	0000000200042	024600	850611	24.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001823	0000001	2476.00	22/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001913	0000001	374.00	22/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001914	0000001	2600.00	23/05/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001915	0000001	173530.15	23/05/2023	0000006472557	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000003	55.00	25/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	12645.00	26/05/2023	0000006240699	000042	000000	6712.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	4287.33	26/05/2023	0000006240699	000042	000000	646.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	2300.00	26/05/2023	0000006240699	000042	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	2700.00	26/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	21120.00	26/05/2023	0000006240699	000042	000000	9118.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	8657.20	26/05/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	BANCO BRASIL S/A C/C 12.799 - FMS/BLATB/EQUIP.
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	9809.77	26/05/2023	0000006240699	000042	000000	982.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	7056.80	26/05/2023	0000000012799	022357	000000	1490.31	1	Conta Corrente	BANCO BRASIL S/A C/C 12.799 - FMS/BLATB/EQUIP.
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	3500.00	26/05/2023	0000006240699	000042	000000	275.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	30294.36	26/05/2023	0000000012799	022357	000000	6214.20	1	Conta Corrente	BANCO BRASIL S/A C/C 12.799 - FMS/BLATB/EQUIP.
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	46114.74	26/05/2023	0000000001595	000042	000000	10486.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	21520.00	26/05/2023	0000000001595	000042	000000	1699.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	14300.00	26/05/2023	0000000001595	000042	000000	1109.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001927	0000001	22483.28	26/05/2023	000000020000X	024600	000000	5202.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001928	0000001	18740.00	26/05/2023	000000020000X	024600	000000	1787.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001929	0000001	3960.00	26/05/2023	0000000200123	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001958	0000001	341.00	26/05/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001961	0000001	162.21	26/05/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001971	0000001	456.12	26/05/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001922	0000001	4850.00	26/05/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001924	0000001	21000.00	26/05/2023	000000020000X	024600	000000	8927.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001925	0000001	4255.12	26/05/2023	000000020000X	024600	000000	1197.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000001	6460.00	26/05/2023	000000020000X	024600	000000	502.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000024	11.50	26/05/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000025	11.50	26/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000026	11.50	26/05/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000027	11.50	26/05/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000028	11.50	26/05/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001930	0000001	9221.50	26/05/2023	000000020000X	024600	000000	2464.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001931	0000001	12400.00	26/05/2023	000000020000X	024600	000000	957.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001932	0000001	4000.00	26/05/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001933	0000001	9100.00	26/05/2023	0000000200123	024600	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001954	0000001	4000.00	26/05/2023	0000000200123	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001955	0000001	3820.00	26/05/2023	000000020000X	024600	000000	304.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001951	0000001	15085.18	26/05/2023	0000000200123	024600	000000	2794.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001952	0000001	8056.00	26/05/2023	0000000200123	024600	000000	610.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001953	0000001	5320.00	26/05/2023	0000000200123	024600	000000	419.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001944	0000001	60564.00	26/05/2023	000000020000X	024600	000000	15091.54	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001945	0000001	21160.00	26/05/2023	000000020000X	024600	000000	1607.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001946	0000001	1320.00	26/05/2023	000000020000X	024600	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001947	0000001	4447.30	26/05/2023	0000000200123	024600	000000	666.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001948	0000001	6640.00	26/05/2023	0000000200123	024600	000000	518.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001949	0000001	4097.30	26/05/2023	0000000200123	024600	000000	1320.21	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001950	0000001	4000.00	26/05/2023	0000000200123	024600	000000	320.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001934	0000001	59445.14	26/05/2023	000000020000X	024600	000000	12866.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001935	0000001	29220.00	26/05/2023	000000020000X	024600	000000	2194.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001936	0000001	6820.00	26/05/2023	000000020000X	024600	000000	534.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001937	0000001	165139.55	26/05/2023	0000000111236	024600	000000	47688.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001938	0000001	5600.00	26/05/2023	0000000111236	024600	000000	424.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001939	0000001	58789.32	26/05/2023	0000000111236	024600	000000	5221.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001941	0000001	16720.00	26/05/2023	0000000111236	024600	000000	1346.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001942	0000001	14326.60	26/05/2023	0000000111236	024600	000000	3902.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001943	0000001	57003.62	26/05/2023	0000000111236	024600	000000	14362.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001973	0000001	3500.00	29/05/2023	0000000200034	024600	851308	199.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001983	0000001	2000.00	29/05/2023	0000000200034	024600	851306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001962	0000001	280.00	29/05/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001981	0000001	400.00	29/05/2023	0000000200034	024600	851304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001982	0000001	400.00	29/05/2023	0000000200034	024600	851305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001923	0000001	1120.00	29/05/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001824	0000001	1800.00	29/05/2023	0000000200034	024600	851307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001715	0000001	2941.85	29/05/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001721	0000001	1337.00	29/05/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001806	0000001	130.00	29/05/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000006	11.50	29/05/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000007	11.50	29/05/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000029	11.50	29/05/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001984	0000001	1800.00	29/05/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000030	11.50	30/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000031	11.50	30/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000032	11.50	30/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001985	0000001	1.24	30/05/2023	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001986	0000001	68.40	30/05/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001987	0000001	3914.65	30/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001964	0000001	3500.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001968	0000001	526.74	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001920	0000001	3689.61	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001920	0000002	7.79	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001829	0000001	1981.58	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001972	0000001	1000.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002009	0000001	5500.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002011	0000001	500.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002023	0000001	3200.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002025	0000001	3000.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002027	0000001	626.35	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002038	0000001	800.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001807	0000001	3500.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001679	0000001	134.69	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000033	11.50	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000034	11.50	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000035	11.50	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000036	11.50	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000037	11.50	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000038	11.50	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000010	55.00	31/05/2023	0000000001153	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000011	55.00	31/05/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000012	4.50	31/05/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000013	5.78	31/05/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000014	23.12	31/05/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000015	6.16	31/05/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000016	5.78	31/05/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000017	2.89	31/05/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002020	0000001	7500.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001836	0000001	647.71	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000008	11.50	31/05/2023	0000000037176	024600	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000009	11.50	31/05/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000010	11.50	31/05/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001825	0000001	97.08	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001826	0000001	1171.08	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001831	0000001	1455.59	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001975	0000001	625.00	31/05/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001978	0000001	300.00	31/05/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001979	0000001	200.00	31/05/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001965	0000001	1302.00	31/05/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002013	0000001	1302.00	31/05/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002014	0000001	1302.00	31/05/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002015	0000001	1302.00	31/05/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002016	0000001	1302.00	31/05/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002017	0000001	1302.00	31/05/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002018	0000001	1302.00	31/05/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002024	0000001	2850.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002026	0000001	1159.00	31/05/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002031	0000001	171.07	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	500.83	31/05/2023	0000000001595	000042	301707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	146.97	31/05/2023	0000000001595	000042	301707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	680.00	31/05/2023	0000000001595	000042	301708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	300.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	340.88	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	140.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	4000.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	252.90	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	165.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	129.44	31/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	2690.69	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	2660.41	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	2948.91	31/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	3886.60	31/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	3676.38	31/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	4333.56	31/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	2076.16	31/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	5358.55	31/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	6273.80	31/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	1100.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	280.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	320.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	650.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	1920.00	31/05/2023	0000000001595	000042	301705	88.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	150.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	1100.00	31/05/2023	0000000001595	000042	301712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	1520.00	31/05/2023	0000000001595	000042	301706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	600.00	31/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	200.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	6900.00	31/05/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	800.00	31/05/2023	0000000001595	000042	301709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	500.00	31/05/2023	0000000001595	000042	301710	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	1360.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	400.00	31/05/2023	0000000001595	000042	301705	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	200.00	31/05/2023	0000000001595	000042	301711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	130.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	4962.80	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	360.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	2200.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000002	4719.78	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	1880.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	3420.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	3965.00	31/05/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002010	0000001	300.00	31/05/2023	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001970	0000001	300.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001827	0000001	592.95	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001838	0000001	6154.81	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001840	0000001	1765.41	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001843	0000001	3651.67	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001845	0000001	5311.50	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001848	0000001	1485.96	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001855	0000001	4591.05	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001830	0000001	1630.26	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001884	0000001	2933.79	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002012	0000001	2000.00	31/05/2023	000000020000X	024600	000000	280.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002022	0000001	4200.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001905	0000001	1000.00	31/05/2023	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001969	0000001	1200.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002019	0000001	1400.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002021	0000001	3000.00	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002028	0000001	46.28	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002029	0000001	46.28	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002030	0000001	261.44	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001828	0000001	1305.71	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001850	0000001	4000.84	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001852	0000001	3778.37	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001854	0000001	4324.35	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001856	0000001	2825.75	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001904	0000001	5219.70	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001415	0000001	2760.89	31/05/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001706	0000001	1680.00	02/06/2023	000000020000X	024600	870750	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001707	0000001	2517.00	02/06/2023	000000020000X	024600	870750	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002036	0000001	25172.33	02/06/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002039	0000001	1598.40	02/06/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001822	0000001	3100.00	02/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000381	0000004	12300.00	02/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002042	0000001	200.00	02/06/2023	000000020000X	024600	870686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002043	0000001	200.00	02/06/2023	000000020000X	024600	870687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002044	0000001	300.00	02/06/2023	000000020000X	024600	870688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002045	0000001	300.00	02/06/2023	000000020000X	024600	870689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002046	0000001	300.00	02/06/2023	000000020000X	024600	870690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002047	0000001	200.00	02/06/2023	000000020000X	024600	870691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002048	0000001	200.00	02/06/2023	000000020000X	024600	870692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002049	0000001	400.00	02/06/2023	000000020000X	024600	870694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002050	0000001	200.00	02/06/2023	000000020000X	024600	870695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002051	0000001	150.00	02/06/2023	000000020000X	024600	870696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002052	0000001	150.00	02/06/2023	000000020000X	024600	870697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002053	0000001	150.00	02/06/2023	000000020000X	024600	870698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002054	0000001	150.00	02/06/2023	000000020000X	024600	870699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002055	0000001	100.00	02/06/2023	000000020000X	024600	870700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002056	0000001	150.00	02/06/2023	000000020000X	024600	870701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002057	0000001	150.00	02/06/2023	000000020000X	024600	870702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002058	0000001	150.00	02/06/2023	000000020000X	024600	870703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002059	0000001	150.00	02/06/2023	000000020000X	024600	870704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002060	0000001	200.00	02/06/2023	000000020000X	024600	870705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002061	0000001	200.00	02/06/2023	000000020000X	024600	870706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002062	0000001	400.00	02/06/2023	000000020000X	024600	870707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002063	0000001	150.00	02/06/2023	000000020000X	024600	870708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002064	0000001	150.00	02/06/2023	000000020000X	024600	870709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002065	0000001	150.00	02/06/2023	000000020000X	024600	870710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002066	0000001	150.00	02/06/2023	000000020000X	024600	870711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002067	0000001	150.00	02/06/2023	000000020000X	024600	870712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002068	0000001	300.00	02/06/2023	000000020000X	024600	870715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002069	0000001	150.00	02/06/2023	000000020000X	024600	870714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002070	0000001	200.00	02/06/2023	000000020000X	024600	870716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002071	0000001	300.00	02/06/2023	000000020000X	024600	870720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002072	0000001	200.00	02/06/2023	000000020000X	024600	870415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002073	0000001	150.00	02/06/2023	000000020000X	024600	870717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002074	0000001	300.00	02/06/2023	000000020000X	024600	870721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002075	0000001	200.00	02/06/2023	000000020000X	024600	870722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002076	0000001	200.00	02/06/2023	000000020000X	024600	870723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002077	0000001	300.00	02/06/2023	000000020000X	024600	870724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002078	0000001	400.00	02/06/2023	000000020000X	024600	870725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002079	0000001	150.00	02/06/2023	000000020000X	024600	870718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002080	0000001	300.00	02/06/2023	000000020000X	024600	870719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002081	0000001	200.00	02/06/2023	000000020000X	024600	870726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002082	0000001	200.00	02/06/2023	000000020000X	024600	870727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002083	0000001	300.00	02/06/2023	000000020000X	024600	870729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002084	0000001	150.00	02/06/2023	000000020000X	024600	870728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002085	0000001	400.00	02/06/2023	000000020000X	024600	870748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002086	0000001	200.00	02/06/2023	000000020000X	024600	870730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002087	0000001	200.00	02/06/2023	000000020000X	024600	870731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002088	0000001	200.00	02/06/2023	000000020000X	024600	870732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002089	0000001	200.00	02/06/2023	000000020000X	024600	870733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002090	0000001	150.00	02/06/2023	000000020000X	024600	870735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002091	0000001	300.00	02/06/2023	000000020000X	024600	870739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002092	0000001	300.00	02/06/2023	000000020000X	024600	870740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002093	0000001	300.00	02/06/2023	000000020000X	024600	870736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002094	0000001	150.00	02/06/2023	000000020000X	024600	870741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002095	0000001	300.00	02/06/2023	000000020000X	024600	870737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002096	0000001	150.00	02/06/2023	000000020000X	024600	870742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002097	0000001	300.00	02/06/2023	000000020000X	024600	870738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002098	0000001	150.00	02/06/2023	000000020000X	024600	870743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002099	0000001	400.00	02/06/2023	000000020000X	024600	870744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002100	0000001	200.00	02/06/2023	000000020000X	024600	870745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002101	0000001	200.00	02/06/2023	000000020000X	024600	870747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002102	0000001	200.00	02/06/2023	000000020000X	024600	870748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002103	0000001	200.00	02/06/2023	000000020000X	024600	870749	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000039	11.50	02/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000040	11.50	02/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002041	0000001	348.75	02/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000001	1550.00	02/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002108	0000001	202.00	02/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000041	11.50	05/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002123	0000001	800.00	06/06/2023	000000020000X	024600	870752	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002124	0000001	700.00	06/06/2023	000000020000X	024600	870753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002125	0000001	700.00	06/06/2023	000000020000X	024600	870754	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002126	0000001	700.00	06/06/2023	000000020000X	024600	870755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002127	0000001	700.00	06/06/2023	000000020000X	024600	870756	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002128	0000001	700.00	06/06/2023	000000020000X	024600	870757	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002129	0000001	700.00	06/06/2023	000000020000X	024600	870766	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002130	0000001	700.00	06/06/2023	000000020000X	024600	870758	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002131	0000001	700.00	06/06/2023	000000020000X	024600	870767	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002132	0000001	700.00	06/06/2023	000000020000X	024600	870768	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002133	0000001	700.00	06/06/2023	000000020000X	024600	870759	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002134	0000001	700.00	06/06/2023	000000020000X	024600	870769	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002135	0000001	700.00	06/06/2023	000000020000X	024600	870760	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002136	0000001	800.00	06/06/2023	000000020000X	024600	870770	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002137	0000001	800.00	06/06/2023	000000020000X	024600	870761	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002138	0000001	700.00	06/06/2023	000000020000X	024600	870771	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002139	0000001	700.00	06/06/2023	000000020000X	024600	870762	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002140	0000001	700.00	06/06/2023	000000020000X	024600	870772	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002141	0000001	700.00	06/06/2023	000000020000X	024600	870763	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002142	0000001	700.00	06/06/2023	000000020000X	024600	870773	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002143	0000001	700.00	06/06/2023	000000020000X	024600	870774	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002144	0000001	700.00	06/06/2023	000000020000X	024600	870764	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002145	0000001	700.00	06/06/2023	000000020000X	024600	870765	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002146	0000001	700.00	06/06/2023	000000020000X	024600	870775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002147	0000001	700.00	06/06/2023	000000020000X	024600	870776	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002148	0000001	700.00	06/06/2023	000000020000X	024600	870777	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002149	0000001	700.00	06/06/2023	000000020000X	024600	870778	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002150	0000001	700.00	06/06/2023	000000020000X	024600	870780	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002151	0000001	800.00	06/06/2023	000000020000X	024600	870779	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002152	0000001	700.00	06/06/2023	000000020000X	024600	870781	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002153	0000001	700.00	06/06/2023	000000020000X	024600	870782	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002154	0000001	700.00	06/06/2023	000000020000X	024600	870783	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002155	0000001	700.00	06/06/2023	000000020000X	024600	870784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002156	0000001	700.00	06/06/2023	000000020000X	024600	870785	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000001	3500.00	07/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000042	11.50	07/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002120	0000001	1020.00	07/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002163	0000001	1007.50	07/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002164	0000001	797.00	09/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002165	0000001	4907.78	09/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002166	0000001	5448.65	09/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002197	0000001	400.00	09/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000043	11.50	09/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000044	11.50	09/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002109	0000001	1000.00	09/06/2023	000000020000X	024600	870751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002167	0000001	400.00	09/06/2023	000000020000X	024600	870786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002168	0000001	300.00	09/06/2023	000000020000X	024600	870787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002169	0000001	400.00	09/06/2023	000000020000X	024600	870788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002170	0000001	450.00	09/06/2023	000000020000X	024600	870789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002171	0000001	400.00	09/06/2023	000000020000X	024600	870790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002172	0000001	400.00	09/06/2023	000000020000X	024600	870791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002173	0000001	400.00	09/06/2023	000000020000X	024600	870792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002174	0000001	450.00	09/06/2023	000000020000X	024600	870793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002175	0000001	450.00	09/06/2023	000000020000X	024600	870794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002176	0000001	450.00	09/06/2023	000000020000X	024600	870795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002177	0000001	400.00	09/06/2023	000000020000X	024600	870796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002178	0000001	350.00	09/06/2023	000000020000X	024600	870797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002179	0000001	400.00	09/06/2023	000000020000X	024600	870798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002180	0000001	450.00	09/06/2023	000000020000X	024600	870799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002181	0000001	350.00	09/06/2023	000000020000X	024600	870800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002182	0000001	350.00	09/06/2023	000000020000X	024600	870801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002183	0000001	400.00	09/06/2023	000000020000X	024600	870802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002184	0000001	350.00	09/06/2023	000000020000X	024600	870803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002185	0000001	350.00	09/06/2023	000000020000X	024600	870804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002186	0000001	350.00	09/06/2023	000000020000X	024600	870805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002187	0000001	450.00	09/06/2023	000000020000X	024600	870806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002188	0000001	300.00	09/06/2023	000000020000X	024600	870807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002189	0000001	200.00	09/06/2023	000000020000X	024600	870808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002190	0000001	300.00	09/06/2023	000000020000X	024600	870809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002191	0000001	350.00	09/06/2023	000000020000X	024600	870810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002192	0000001	400.00	09/06/2023	000000020000X	024600	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002193	0000001	350.00	09/06/2023	000000020000X	024600	870812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002194	0000001	300.00	09/06/2023	000000020000X	024600	870813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002195	0000001	500.00	09/06/2023	000000020000X	024600	870814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	2000.00	09/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	2000.00	09/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000002	11200.00	09/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001809	0000001	2200.00	09/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002196	0000001	400.00	09/06/2023	000000020000X	024600	870815	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002198	0000001	600.00	09/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001994	0000001	350.00	12/06/2023	000000020000X	024600	870887	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001713	0000001	848.00	12/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002115	0000001	2289.32	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001810	0000001	1500.00	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001967	0000001	940.00	12/06/2023	000000020000X	024600	870877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001991	0000001	1302.00	12/06/2023	000000020000X	024600	870878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002033	0000001	660.00	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002106	0000001	861.00	12/06/2023	000000020000X	024600	870897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002119	0000001	89.90	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002254	0000001	360.00	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002037	0000001	1600.00	12/06/2023	000000020000X	024600	870886	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001816	0000001	790.00	12/06/2023	000000020000X	024600	870892	23.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002118	0000001	89.90	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001988	0000001	600.00	12/06/2023	000000020000X	024600	870894	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002007	0000001	1500.00	12/06/2023	000000020000X	024600	870893	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001995	0000001	500.00	12/06/2023	000000020000X	024600	870891	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002004	0000001	5000.00	12/06/2023	000000020000X	024600	870883	504.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002000	0000001	700.00	12/06/2023	000000020000X	024600	870890	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001714	0000001	4390.00	12/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001819	0000001	875.00	12/06/2023	000000020000X	024600	870892	26.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002110	0000001	2696.54	12/06/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002111	0000001	2696.54	12/06/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002112	0000001	1959.94	12/06/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002113	0000001	1133.00	12/06/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002114	0000001	2000.00	12/06/2023	000000020000X	024600	870898	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000001	2050.00	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001980	0000001	200.00	12/06/2023	000000020000X	024600	870871	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001989	0000001	3000.00	12/06/2023	000000020000X	024600	870896	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001990	0000001	3500.00	12/06/2023	000000020000X	024600	870879	199.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001998	0000001	700.00	12/06/2023	000000020000X	024600	870888	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000001	700.00	12/06/2023	000000020000X	024600	870881	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002006	0000001	1800.00	12/06/2023	000000020000X	024600	870884	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002008	0000001	700.00	12/06/2023	000000020000X	024600	870885	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001956	0000001	2300.00	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001963	0000001	2100.00	12/06/2023	000000020000X	024600	870895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	4500.00	12/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002002	0000001	3000.00	12/06/2023	000000020000X	024600	870882	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002199	0000001	400.00	12/06/2023	000000020000X	024600	870817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002200	0000001	400.00	12/06/2023	000000020000X	024600	870818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002201	0000001	400.00	12/06/2023	000000020000X	024600	870819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002202	0000001	400.00	12/06/2023	000000020000X	024600	870821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002203	0000001	400.00	12/06/2023	000000020000X	024600	870822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002204	0000001	400.00	12/06/2023	000000020000X	024600	870823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002205	0000001	400.00	12/06/2023	000000020000X	024600	870824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002206	0000001	400.00	12/06/2023	000000020000X	024600	870825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002207	0000001	400.00	12/06/2023	000000020000X	024600	870826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002208	0000001	400.00	12/06/2023	000000020000X	024600	870827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002209	0000001	400.00	12/06/2023	000000020000X	024600	870828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002210	0000001	400.00	12/06/2023	000000020000X	024600	870820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002211	0000001	400.00	12/06/2023	000000020000X	024600	870829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002212	0000001	400.00	12/06/2023	000000020000X	024600	870830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002213	0000001	400.00	12/06/2023	000000020000X	024600	870831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002214	0000001	400.00	12/06/2023	000000020000X	024600	870832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002215	0000001	400.00	12/06/2023	000000020000X	024600	870833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002216	0000001	400.00	12/06/2023	000000020000X	024600	870834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002217	0000001	400.00	12/06/2023	000000020000X	024600	870835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002218	0000001	400.00	12/06/2023	000000020000X	024600	870836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002219	0000001	400.00	12/06/2023	000000020000X	024600	870837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002220	0000001	400.00	12/06/2023	000000020000X	024600	870838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002221	0000001	400.00	12/06/2023	000000020000X	024600	870839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002222	0000001	400.00	12/06/2023	000000020000X	024600	870840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002223	0000001	400.00	12/06/2023	000000020000X	024600	870841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002224	0000001	400.00	12/06/2023	000000020000X	024600	870842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002225	0000001	400.00	12/06/2023	000000020000X	024600	870843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002226	0000001	400.00	12/06/2023	000000020000X	024600	870844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002227	0000001	400.00	12/06/2023	000000020000X	024600	870845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002228	0000001	400.00	12/06/2023	000000020000X	024600	870846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002229	0000001	400.00	12/06/2023	000000020000X	024600	870847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002230	0000001	400.00	12/06/2023	000000020000X	024600	870848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002231	0000001	400.00	12/06/2023	000000020000X	024600	870849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002232	0000001	400.00	12/06/2023	000000020000X	024600	870850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002233	0000001	400.00	12/06/2023	000000020000X	024600	870851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002234	0000001	400.00	12/06/2023	000000020000X	024600	870852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002235	0000001	400.00	12/06/2023	000000020000X	024600	870853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002236	0000001	400.00	12/06/2023	000000020000X	024600	870854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002237	0000001	400.00	12/06/2023	000000020000X	024600	870855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002238	0000001	400.00	12/06/2023	000000020000X	024600	870856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002239	0000001	400.00	12/06/2023	000000020000X	024600	870857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002240	0000001	400.00	12/06/2023	000000020000X	024600	870858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002241	0000001	400.00	12/06/2023	000000020000X	024600	870859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002242	0000001	450.00	12/06/2023	000000020000X	024600	870860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002243	0000001	400.00	12/06/2023	000000020000X	024600	870861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002244	0000001	400.00	12/06/2023	000000020000X	024600	870862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002245	0000001	400.00	12/06/2023	000000020000X	024600	870863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002246	0000001	400.00	12/06/2023	000000020000X	024600	870864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002247	0000001	400.00	12/06/2023	000000020000X	024600	870865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002248	0000001	400.00	12/06/2023	000000020000X	024600	870866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002249	0000001	400.00	12/06/2023	000000020000X	024600	870867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002250	0000001	400.00	12/06/2023	000000020000X	024600	870868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002251	0000001	400.00	12/06/2023	000000020000X	024600	870869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002034	0000001	2000.00	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002257	0000001	300.00	12/06/2023	000000020000X	024600	870870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001477	0000002	10000.00	12/06/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001811	0000001	3500.00	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000045	11.50	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000046	11.50	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002258	0000001	1853.44	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002259	0000001	15264.81	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002121	0000001	2812.00	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002157	0000001	950.00	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002116	0000001	654.00	12/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001977	0000001	900.00	12/06/2023	000000020000X	024600	870871	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002105	0000001	833.80	12/06/2023	000000020000X	024600	870897	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002032	0000001	1500.00	12/06/2023	000000020000X	024600	870880	85.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001992	0000001	3300.00	12/06/2023	000000020000X	024600	870874	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001993	0000001	500.00	12/06/2023	000000020000X	024600	870875	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001996	0000001	1000.00	12/06/2023	000000020000X	024600	870876	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001999	0000001	900.00	12/06/2023	000000020000X	024600	870889	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002001	0000001	300.00	12/06/2023	000000020000X	024600	870872	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002005	0000001	3500.00	12/06/2023	000000020000X	024600	870873	417.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001957	0000001	1144.00	13/06/2023	000000020000X	024600	870904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001916	0000001	840.14	13/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001917	0000001	736.26	13/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001918	0000001	750.16	13/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002260	0000001	936.00	13/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002261	0000001	10935.27	13/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000047	11.50	13/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000018	55.00	13/06/2023	0000000001153	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002275	0000001	1800.00	13/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002270	0000001	400.00	13/06/2023	000000020000X	024600	870905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001997	0000001	500.00	13/06/2023	000000020000X	024600	870899	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002256	0000001	3000.00	13/06/2023	000000020000X	024600	870900	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002262	0000001	628.00	13/06/2023	0000000200123	024600	854293	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002263	0000001	411.49	13/06/2023	0000000200123	024600	854294	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002264	0000001	660.00	13/06/2023	0000000200123	024600	854295	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002265	0000001	727.79	13/06/2023	0000000200123	024600	854296	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002266	0000001	727.00	13/06/2023	0000000200123	024600	854297	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002267	0000001	690.00	13/06/2023	0000000200123	024600	854298	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001919	0000001	2086.60	13/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002269	0000001	800.00	13/06/2023	000000020000X	024600	870901	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002272	0000001	1280.00	13/06/2023	000000020000X	024600	870902	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002271	0000001	600.00	13/06/2023	000000020000X	024600	870903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001669	0000001	3577.00	13/06/2023	0000000200123	024600	854299	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002283	0000001	139183.18	14/06/2023	0000000042161	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002268	0000001	1000.00	14/06/2023	0000000095532	024600	850144	140.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001712	0000001	2714.23	14/06/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002286	0000001	61.29	14/06/2023	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002273	0000001	2000.00	14/06/2023	000000020000X	024600	870907	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002117	0000001	1205.00	14/06/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002159	0000001	2100.00	14/06/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000006	11.50	14/06/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000007	11.50	14/06/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002285	0000001	400.00	14/06/2023	000000020000X	024600	870908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	1977.75	14/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	3971.00	14/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	400.00	14/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	650.00	14/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	1800.00	14/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	3000.00	14/06/2023	0000000001595	000042	301713	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	10145.00	14/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	704.48	14/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002314	0000001	657.15	15/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002315	0000001	387.50	16/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002316	0000001	8324.76	16/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002287	0000001	3000.00	16/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000048	11.50	16/06/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000008	11.50	16/06/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002159	0000002	2100.00	16/06/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002317	0000001	129.94	16/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002321	0000001	1000.00	16/06/2023	000000020000X	024600	870909	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002324	0000001	159010.72	16/06/2023	0000000014982	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002280	0000001	29714.66	16/06/2023	0000000040207	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002322	0000001	900.00	16/06/2023	0000000139912	024600	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002323	0000001	143.20	16/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002310	0000001	871.00	16/06/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002330	0000001	19956.64	19/06/2023	000000020000X	024600	000000	777.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002339	0000001	13054.36	19/06/2023	0000000111236	024600	000000	478.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002340	0000001	46783.03	19/06/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002341	0000001	3159.87	19/06/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002341	0000002	3359.92	19/06/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002327	0000001	3299.45	19/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002327	0000002	3360.73	19/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002328	0000001	8564.49	19/06/2023	000000020000X	024600	000000	59.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002329	0000001	5380.51	19/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002331	0000001	17254.44	19/06/2023	000000020000X	024600	000000	418.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002332	0000001	2328.33	19/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002333	0000001	1700.43	19/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002334	0000001	4684.09	19/06/2023	000000020000X	024600	000000	119.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002335	0000001	1117.20	19/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002336	0000001	840.00	19/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002337	0000001	802.20	19/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002338	0000001	1820.00	19/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002338	0000002	91.00	19/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	845.25	19/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000002	16905.06	19/06/2023	0000000001595	000042	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	5955.44	19/06/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000002	297.77	19/06/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	317.50	19/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000002	2337.95	19/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	1398.60	19/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	1878.45	19/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	735.00	19/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	1411.36	19/06/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000002	70.57	19/06/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	5890.79	19/06/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000002	294.54	19/06/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	12645.00	20/06/2023	0000006240699	000042	000000	6712.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	4287.33	20/06/2023	0000006240699	000042	000000	646.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	2300.00	20/06/2023	0000006240699	000042	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	2700.00	20/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	21120.00	20/06/2023	0000006240699	000042	000000	9797.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	11376.40	20/06/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	8778.81	20/06/2023	0000006240699	000042	000000	859.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	7056.80	20/06/2023	0000000012799	022357	000000	1490.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	3500.00	20/06/2023	0000006240699	000042	000000	275.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	29212.43	20/06/2023	0000000012799	022357	000000	6424.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	46275.79	20/06/2023	0000000001595	000042	000000	10614.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	21520.00	20/06/2023	0000000001595	000042	000000	1699.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	14300.00	20/06/2023	0000000001595	000042	000000	1109.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002311	0000001	3218.10	20/06/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002343	0000001	2237.91	20/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002345	0000001	4171.68	20/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002346	0000001	163.28	20/06/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002347	0000001	3147.31	20/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002348	0000001	15179.65	20/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002358	0000001	23451.28	20/06/2023	000000020000X	024600	000000	5361.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002359	0000001	18740.00	20/06/2023	000000020000X	024600	000000	1787.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002360	0000001	3960.00	20/06/2023	0000000200034	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002307	0000001	3500.00	20/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002308	0000001	1400.00	20/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002309	0000001	3000.00	20/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000049	11.50	20/06/2023	0000000003824	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000050	11.50	20/06/2023	0000000113832	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000051	11.50	20/06/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000052	11.50	20/06/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000053	11.50	20/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000054	11.50	20/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000055	11.50	20/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000056	11.50	20/06/2023	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000057	11.50	20/06/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000058	11.50	20/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002355	0000001	21000.00	20/06/2023	0000000001153	000042	000000	8927.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002356	0000001	4255.12	20/06/2023	0000000001153	000042	000000	1197.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002357	0000001	6460.00	20/06/2023	0000000001153	000042	000000	502.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002318	0000001	500.00	20/06/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002319	0000001	500.00	20/06/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002349	0000001	2975.00	20/06/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002350	0000001	2310.00	20/06/2023	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002351	0000001	1800.00	20/06/2023	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002353	0000001	100.00	20/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002354	0000001	100.00	20/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002361	0000001	9221.50	20/06/2023	0000000186481	024600	000000	2464.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002362	0000001	12400.00	20/06/2023	0000000186481	024600	000000	957.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002364	0000001	4000.00	20/06/2023	0000000186481	024600	000000	320.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002365	0000001	9100.00	20/06/2023	0000000200042	024600	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002388	0000001	2000.00	20/06/2023	0000000048771	024600	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000009	11.50	20/06/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000010	11.50	20/06/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002344	0000001	2816.40	20/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002352	0000001	148584.93	20/06/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002366	0000001	57595.36	20/06/2023	000000020000X	024600	000000	12838.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002367	0000001	29220.00	20/06/2023	000000020000X	024600	000000	2194.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002368	0000001	6820.00	20/06/2023	000000020000X	024600	000000	534.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002369	0000001	168429.98	20/06/2023	0000000111236	024600	000000	50127.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002370	0000001	5600.00	20/06/2023	0000000111236	024600	000000	424.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002371	0000001	54633.27	20/06/2023	0000000111236	024600	000000	4424.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002372	0000001	16720.00	20/06/2023	0000000111236	024600	000000	1346.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002373	0000001	14326.60	20/06/2023	0000000111236	024600	000000	3241.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002374	0000001	56763.62	20/06/2023	0000000111236	024600	000000	14398.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001976	0000001	600.00	20/06/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002342	0000001	9790.30	20/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002375	0000001	59684.00	20/06/2023	0000000001153	000042	000000	15293.35	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002376	0000001	21160.00	20/06/2023	0000000001153	000042	000000	1607.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002378	0000001	1320.00	20/06/2023	0000000001153	000042	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002379	0000001	4447.30	20/06/2023	000000020000X	024600	000000	666.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002380	0000001	6640.00	20/06/2023	000000020000X	024600	000000	518.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002381	0000001	4097.30	20/06/2023	0000000003824	024600	000000	1320.21	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002382	0000001	4000.00	20/06/2023	0000000003824	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002385	0000001	5320.00	20/06/2023	0000000139912	024600	000000	419.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002383	0000001	14205.18	20/06/2023	0000000003824	024600	000000	2769.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002384	0000001	8100.00	20/06/2023	0000000003824	024600	000000	610.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002387	0000001	3820.00	20/06/2023	0000000003824	024600	000000	304.20	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002386	0000001	4000.00	20/06/2023	0000000113832	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002431	0000001	2000.00	21/06/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002432	0000001	1855.00	21/06/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002428	0000001	5427.59	21/06/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002429	0000001	4050.00	21/06/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002430	0000001	2660.00	21/06/2023	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002426	0000001	1573.65	21/06/2023	0000000003824	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002427	0000001	2000.00	21/06/2023	0000000003824	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002424	0000001	1573.65	21/06/2023	000000018649X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002425	0000001	3155.00	21/06/2023	000000018649X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002421	0000001	24429.00	21/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002422	0000001	10525.00	21/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002423	0000001	660.00	21/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002412	0000001	26733.91	21/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002413	0000001	14210.00	21/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002414	0000001	2951.66	21/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002416	0000001	2800.00	21/06/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002420	0000001	24531.81	21/06/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000011	11.50	21/06/2023	0000000048771	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002389	0000001	1302.00	21/06/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002390	0000001	1302.00	21/06/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002391	0000001	1302.00	21/06/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002392	0000001	1302.00	21/06/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002393	0000001	1302.00	21/06/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002394	0000001	1302.00	21/06/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002395	0000001	1302.00	21/06/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002408	0000001	3535.75	21/06/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002409	0000001	6200.00	21/06/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002410	0000001	1666.66	21/06/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002411	0000001	3300.00	21/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002403	0000001	2127.56	21/06/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002404	0000001	3230.00	21/06/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000059	11.50	21/06/2023	0000000003824	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000060	11.50	21/06/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000061	11.50	21/06/2023	000000018649X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000062	11.50	21/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000063	11.50	21/06/2023	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000064	11.50	21/06/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000065	11.50	21/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000066	11.50	21/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000067	11.50	21/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002399	0000001	832.52	21/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002401	0000001	6000.00	21/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002402	0000001	29536.00	21/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002405	0000001	10371.64	21/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002406	0000001	9120.00	21/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002407	0000001	1980.00	21/06/2023	000000018649X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	6322.50	21/06/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	2180.00	21/06/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	1150.00	21/06/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	14413.60	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	1458.33	21/06/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	4472.50	21/06/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	3128.40	21/06/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	12164.47	21/06/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	19662.65	21/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	10595.00	21/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	6359.99	21/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	11.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000002	11.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000003	11.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000004	11.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	4479.29	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	3531.13	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	5752.87	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	130.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	105.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	150.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	4445.50	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	297.75	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	255.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	4374.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	1891.20	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	7800.34	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	4274.27	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	4263.49	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	480.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	4500.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	1959.84	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	1880.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	1880.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	142.35	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	4540.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	680.00	21/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002438	0000001	78.68	22/06/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002440	0000001	400.00	22/06/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002468	0000001	1108.90	22/06/2023	0000006472557	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002469	0000001	3015.77	22/06/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002433	0000001	250.00	22/06/2023	0000000200042	024600	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002434	0000001	250.00	22/06/2023	0000000200042	024600	850627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002435	0000001	200.00	22/06/2023	0000000200042	024600	850628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002436	0000001	300.00	22/06/2023	0000000200042	024600	850629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002437	0000001	200.00	22/06/2023	0000000200042	024600	850630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002439	0000001	150.00	22/06/2023	0000000200042	024600	850631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002441	0000001	150.00	22/06/2023	0000000200042	024600	850632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002442	0000001	200.00	22/06/2023	0000000200042	024600	850633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002443	0000001	200.00	22/06/2023	0000000200042	024600	850634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002444	0000001	180.00	22/06/2023	0000000200042	024600	850635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002446	0000001	200.00	22/06/2023	0000000200042	024600	850636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002448	0000001	300.00	22/06/2023	0000000200042	024600	850637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002449	0000001	400.00	22/06/2023	0000000200042	024600	850638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002450	0000001	200.00	22/06/2023	0000000200042	024600	850641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002451	0000001	400.00	22/06/2023	0000000200042	024600	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002453	0000001	400.00	22/06/2023	0000000200042	024600	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002454	0000001	200.00	22/06/2023	0000000200042	024600	850639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002455	0000001	300.00	22/06/2023	0000000200042	024600	850640	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002396	0000001	600.00	22/06/2023	0000000186481	024600	850241	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002452	0000001	1000.00	22/06/2023	0000000200042	024600	850642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002470	0000001	200.00	23/06/2023	0000000186481	024600	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002471	0000001	200.00	23/06/2023	0000000186481	024600	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002472	0000001	200.00	23/06/2023	0000000186481	024600	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002473	0000001	200.00	23/06/2023	0000000186481	024600	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002474	0000001	200.00	23/06/2023	0000000186481	024600	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002475	0000001	200.00	23/06/2023	0000000186481	024600	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002476	0000001	200.00	23/06/2023	0000000186481	024600	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002477	0000001	200.00	23/06/2023	0000000186481	024600	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002478	0000001	200.00	23/06/2023	0000000186481	024600	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002479	0000001	200.00	23/06/2023	0000000186481	024600	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002480	0000001	200.00	23/06/2023	0000000186481	024600	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002481	0000001	200.00	23/06/2023	0000000186481	024600	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002482	0000001	200.00	23/06/2023	0000000186481	024600	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002483	0000001	200.00	23/06/2023	0000000186481	024600	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002484	0000001	200.00	23/06/2023	0000000186481	024600	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002485	0000001	200.00	23/06/2023	0000000186481	024600	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002486	0000001	200.00	23/06/2023	0000000186481	024600	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002487	0000001	200.00	23/06/2023	0000000186481	024600	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002488	0000001	200.00	23/06/2023	0000000186481	024600	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002489	0000001	200.00	23/06/2023	0000000186481	024600	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002490	0000001	200.00	23/06/2023	0000000186481	024600	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002491	0000001	200.00	23/06/2023	0000000186481	024600	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002492	0000001	200.00	23/06/2023	0000000186481	024600	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002493	0000001	200.00	23/06/2023	0000000186481	024600	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002494	0000001	200.00	23/06/2023	0000000186481	024600	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002495	0000001	200.00	23/06/2023	0000000186481	024600	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002496	0000001	200.00	23/06/2023	0000000186481	024600	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002497	0000001	200.00	23/06/2023	0000000186481	024600	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002498	0000001	200.00	23/06/2023	0000000200042	024600	850649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002499	0000001	200.00	23/06/2023	0000000200042	024600	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002500	0000001	200.00	23/06/2023	0000000186481	024600	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002501	0000001	200.00	23/06/2023	0000000186481	024600	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002502	0000001	200.00	23/06/2023	0000000186481	024600	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002503	0000001	200.00	23/06/2023	0000000186481	024600	850270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002504	0000001	200.00	23/06/2023	0000000186481	024600	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002505	0000001	200.00	23/06/2023	0000000186481	024600	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002506	0000001	200.00	23/06/2023	0000000186481	024600	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002507	0000001	200.00	23/06/2023	0000000186481	024600	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002508	0000001	200.00	23/06/2023	0000000186481	024600	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002509	0000001	200.00	23/06/2023	0000000186481	024600	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002510	0000001	200.00	23/06/2023	0000000200042	024600	850647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002511	0000001	200.00	23/06/2023	0000000200042	024600	850648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002512	0000001	200.00	23/06/2023	0000000186481	024600	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002513	0000001	200.00	23/06/2023	0000000200042	024600	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002514	0000001	200.00	23/06/2023	0000000200042	024600	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000004	55.00	26/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000019	55.00	26/06/2023	0000000001153	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000068	11.50	27/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000069	11.50	27/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002525	0000001	142.56	27/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002326	0000001	2600.00	27/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002417	0000001	22366.52	27/06/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002418	0000001	6966.62	27/06/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002419	0000001	6463.30	27/06/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002415	0000001	79895.70	27/06/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002576	0000001	47.46	28/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002577	0000001	46.28	28/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002578	0000001	148.57	28/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002579	0000001	201.47	28/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002574	0000001	200.00	28/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002550	0000001	500.00	28/06/2023	0000000200123	024600	854300	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002575	0000001	200.00	28/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002456	0000001	2620.00	28/06/2023	0000000177172	024600	000000	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002447	0000001	625.00	28/06/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000002	30294.36	28/06/2023	0000000012799	022357	000000	6214.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002458	0000001	737.57	28/06/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002458	0000002	162.33	28/06/2023	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002459	0000001	800.00	28/06/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002462	0000001	505.88	28/06/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002465	0000001	806.72	28/06/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002568	0000001	1722.91	28/06/2023	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002585	0000001	11.50	28/06/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002585	0000002	11.50	28/06/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002457	0000001	1040.00	29/06/2023	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002398	0000001	4308.00	29/06/2023	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002288	0000001	53.90	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002293	0000001	1522.55	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002294	0000001	1229.28	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002592	0000001	3812.19	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002593	0000001	632.01	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002594	0000001	775.00	30/06/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002603	0000001	200.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002605	0000001	840.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002607	0000001	1.24	30/06/2023	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002527	0000001	500.00	30/06/2023	000000020000X	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002535	0000001	5500.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002543	0000001	610.02	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002546	0000001	1000.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002524	0000001	3200.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002549	0000001	3500.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002253	0000001	134.69	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002255	0000001	350.28	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002291	0000001	1937.78	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001667	0000001	1200.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002565	0000001	3000.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000070	11.50	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000071	11.50	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000072	11.50	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000073	11.50	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000074	11.50	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000075	11.50	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000076	11.50	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000077	11.50	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000078	11.50	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000079	11.50	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002523	0000001	7500.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002299	0000001	4003.51	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002570	0000001	2850.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	2747.69	30/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	1549.56	30/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	300.00	30/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	6900.00	30/06/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	1100.00	30/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	1160.00	30/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	4500.00	30/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000005	11.00	30/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000006	11.00	30/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000007	11.00	30/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000008	11.00	30/06/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002602	0000001	200.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002397	0000001	650.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002274	0000001	1894.48	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002521	0000001	4200.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002526	0000001	2000.00	30/06/2023	000000020000X	024600	000000	280.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002292	0000001	3526.60	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002107	0000001	37999.00	30/06/2023	0000000710570	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002289	0000001	451.40	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002296	0000001	1009.68	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002298	0000001	2898.62	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002300	0000001	6711.25	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002302	0000001	3742.67	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002303	0000001	3029.11	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002304	0000001	5003.80	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002528	0000001	300.00	30/06/2023	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002545	0000001	300.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002604	0000001	35000.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002544	0000001	1200.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002445	0000001	2050.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002463	0000001	657.09	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002464	0000001	1537.96	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002522	0000001	3000.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002290	0000001	2513.10	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002295	0000001	266.78	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002297	0000001	1291.13	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002301	0000001	2813.18	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002305	0000001	6007.10	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002306	0000001	6534.15	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002588	0000001	1400.00	30/06/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	1300.00	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	640.00	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	1250.00	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	250.00	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	50.00	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	550.00	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	1800.00	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	2558.29	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	200.00	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	1162.70	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	599.05	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	171.96	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	5787.51	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	150.00	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000002	7441.98	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	2122.00	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	450.00	04/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002609	0000001	150.00	04/07/2023	000000020000X	024600	870910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002610	0000001	150.00	04/07/2023	000000020000X	024600	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002611	0000001	150.00	04/07/2023	000000020000X	024600	870912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002612	0000001	150.00	04/07/2023	000000020000X	024600	870913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002613	0000001	100.00	04/07/2023	000000020000X	024600	870914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002614	0000001	150.00	04/07/2023	000000020000X	024600	870915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002615	0000001	150.00	04/07/2023	000000020000X	024600	870916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002616	0000001	150.00	04/07/2023	000000020000X	024600	870917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002617	0000001	150.00	04/07/2023	000000020000X	024600	870918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002618	0000001	200.00	04/07/2023	000000020000X	024600	870919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002619	0000001	200.00	04/07/2023	000000020000X	024600	870920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002620	0000001	400.00	04/07/2023	000000020000X	024600	870921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002621	0000001	150.00	04/07/2023	000000020000X	024600	870922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002622	0000001	150.00	04/07/2023	000000020000X	024600	870923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002623	0000001	150.00	04/07/2023	000000020000X	024600	870924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002624	0000001	150.00	04/07/2023	000000020000X	024600	870971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002625	0000001	150.00	04/07/2023	000000020000X	024600	870925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002626	0000001	150.00	04/07/2023	000000020000X	024600	870972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002627	0000001	150.00	04/07/2023	000000020000X	024600	870973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002628	0000001	400.00	04/07/2023	000000020000X	024600	870974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002629	0000001	200.00	04/07/2023	000000020000X	024600	870975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002630	0000001	300.00	04/07/2023	000000020000X	024600	870976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002631	0000001	200.00	04/07/2023	000000020000X	024600	870977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002632	0000001	200.00	04/07/2023	000000020000X	024600	870978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002633	0000001	200.00	04/07/2023	000000020000X	024600	870979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002634	0000001	200.00	04/07/2023	000000020000X	024600	870980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002635	0000001	200.00	04/07/2023	000000020000X	024600	870981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002636	0000001	300.00	04/07/2023	000000020000X	024600	870982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002637	0000001	300.00	04/07/2023	000000020000X	024600	870983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002638	0000001	300.00	04/07/2023	000000020000X	024600	870984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002639	0000001	200.00	04/07/2023	000000020000X	024600	870985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002640	0000001	200.00	04/07/2023	000000020000X	024600	870986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002641	0000001	200.00	04/07/2023	000000020000X	024600	870987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002642	0000001	400.00	04/07/2023	000000020000X	024600	870986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002643	0000001	150.00	04/07/2023	000000020000X	024600	870926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002644	0000001	300.00	04/07/2023	000000020000X	024600	870927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002645	0000001	150.00	04/07/2023	000000020000X	024600	870928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002646	0000001	200.00	04/07/2023	000000020000X	024600	870929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002647	0000001	200.00	04/07/2023	000000020000X	024600	870930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002648	0000001	150.00	04/07/2023	000000020000X	024600	870931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002649	0000001	150.00	04/07/2023	000000020000X	024600	870932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002650	0000001	300.00	04/07/2023	000000020000X	024600	870933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002651	0000001	300.00	04/07/2023	000000020000X	024600	870934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002652	0000001	300.00	04/07/2023	000000020000X	024600	870935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002653	0000001	200.00	04/07/2023	000000020000X	024600	870936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002654	0000001	200.00	04/07/2023	000000020000X	024600	870937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002655	0000001	300.00	04/07/2023	000000020000X	024600	870938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002656	0000001	400.00	04/07/2023	000000020000X	024600	870939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002657	0000001	200.00	04/07/2023	000000020000X	024600	870940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002658	0000001	200.00	04/07/2023	000000020000X	024600	870941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002659	0000001	150.00	04/07/2023	000000020000X	024600	870942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002660	0000001	300.00	04/07/2023	000000020000X	024600	870943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002661	0000001	200.00	04/07/2023	000000020000X	024600	870944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002662	0000001	200.00	04/07/2023	000000020000X	024600	870945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002663	0000001	200.00	04/07/2023	000000020000X	024600	870946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002664	0000001	300.00	04/07/2023	000000020000X	024600	870968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002665	0000001	200.00	04/07/2023	000000020000X	024600	870947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002666	0000001	300.00	04/07/2023	000000020000X	024600	870969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002667	0000001	150.00	04/07/2023	000000020000X	024600	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002668	0000001	300.00	04/07/2023	000000020000X	024600	870970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002669	0000001	150.00	04/07/2023	000000020000X	024600	870949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002670	0000001	300.00	04/07/2023	000000020000X	024600	870989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002671	0000001	200.00	04/07/2023	000000020000X	024600	870990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002672	0000001	300.00	04/07/2023	000000020000X	024600	870950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002673	0000001	300.00	04/07/2023	000000020000X	024600	870967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002680	0000001	200.00	05/07/2023	0000000200123	024600	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	300.00	05/07/2023	0000000001595	000042	301720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	890.00	05/07/2023	0000000001595	000042	301718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	546.15	05/07/2023	0000000001595	000042	300720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	120.00	05/07/2023	0000000001595	000042	301717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	53.97	05/07/2023	0000000001595	000042	301717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	3000.00	05/07/2023	0000000001595	000042	301714	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	500.00	05/07/2023	0000000001595	000042	301715	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	800.00	05/07/2023	0000000001595	000042	301716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	1520.00	05/07/2023	0000000001595	000042	301719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	200.00	05/07/2023	0000000001595	000042	301721	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002677	0000001	14269.62	05/07/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002678	0000001	6913.33	05/07/2023	0000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002681	0000001	700.00	05/07/2023	0000000200123	024600	854302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002682	0000001	800.00	05/07/2023	0000000200123	024600	854312	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002683	0000001	800.00	05/07/2023	0000000200123	024600	854303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002684	0000001	700.00	05/07/2023	0000000200123	024600	854313	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002685	0000001	700.00	05/07/2023	0000000200123	024600	854304	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002686	0000001	700.00	05/07/2023	0000000200123	024600	854314	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002687	0000001	700.00	05/07/2023	0000000200123	024600	854305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002688	0000001	700.00	05/07/2023	0000000200123	024600	854315	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002689	0000001	700.00	05/07/2023	0000000200123	024600	854306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002690	0000001	700.00	05/07/2023	0000000200123	024600	854316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002691	0000001	700.00	05/07/2023	0000000200123	024600	854317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002692	0000001	700.00	05/07/2023	0000000200123	024600	854307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002693	0000001	700.00	05/07/2023	0000000200123	024600	854318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002694	0000001	700.00	05/07/2023	0000000200123	024600	854308	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002695	0000001	700.00	05/07/2023	0000000200123	024600	854319	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002696	0000001	700.00	05/07/2023	0000000200123	024600	854309	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002697	0000001	700.00	05/07/2023	0000000200123	024600	854320	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002698	0000001	700.00	05/07/2023	0000000200123	024600	854310	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002699	0000001	800.00	05/07/2023	0000000200123	024600	854321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002700	0000001	700.00	05/07/2023	0000000200123	024600	854311	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002701	0000001	700.00	05/07/2023	0000000200123	024600	854322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002702	0000001	700.00	05/07/2023	0000000200123	024600	854323	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002703	0000001	700.00	05/07/2023	0000000200123	024600	854327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002704	0000001	700.00	05/07/2023	0000000200123	024600	854324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002705	0000001	700.00	05/07/2023	0000000200123	024600	854328	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002706	0000001	700.00	05/07/2023	0000000200123	024600	854325	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002707	0000001	700.00	05/07/2023	0000000200123	024600	854326	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002708	0000001	700.00	05/07/2023	0000000200123	024600	854329	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002709	0000001	700.00	05/07/2023	0000000200123	024600	854331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002710	0000001	700.00	05/07/2023	0000000200123	024600	854330	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002711	0000001	700.00	05/07/2023	0000000200123	024600	854332	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002712	0000001	700.00	05/07/2023	0000000200123	024600	854333	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002713	0000001	700.00	05/07/2023	0000000200123	024600	854334	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002529	0000001	700.00	06/07/2023	000000020000X	024600	870993	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002530	0000001	3000.00	06/07/2023	0000000200123	024600	854338	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002534	0000001	1800.00	06/07/2023	000000020000X	024600	870994	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002541	0000001	700.00	06/07/2023	000000020000X	024600	871006	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002547	0000001	2100.00	06/07/2023	0000000200123	024600	854339	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002559	0000001	3500.00	06/07/2023	000000020000X	024600	870997	274.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002561	0000001	700.00	06/07/2023	000000020000X	024600	870995	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002562	0000001	150.00	06/07/2023	000000020000X	024600	870998	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002601	0000001	276.86	06/07/2023	0000000200123	024600	854340	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002606	0000001	1750.00	06/07/2023	000000020000X	024600	871000	117.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002520	0000001	200.00	06/07/2023	0000000200123	024600	854345	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001921	0000001	1800.00	06/07/2023	000000020000X	024600	871004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001906	0000001	1620.00	06/07/2023	000000020000X	024600	870991	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002531	0000001	600.00	06/07/2023	0000000200123	024600	854342	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002532	0000001	1500.00	06/07/2023	0000000200123	024600	854343	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002540	0000001	900.00	06/07/2023	000000020000X	024600	871005	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002160	0000001	800.00	06/07/2023	0000000200123	024600	854344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002539	0000001	700.00	06/07/2023	000000020000X	024600	871002	39.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002536	0000001	5000.00	06/07/2023	000000020000X	024600	870992	504.47	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002554	0000001	500.00	06/07/2023	0000000200123	024600	854348	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002567	0000001	1400.00	06/07/2023	0000000200123	024600	854346	196.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002599	0000001	1742.10	06/07/2023	0000000200123	024600	854347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002320	0000001	356.00	06/07/2023	0000000200123	024600	854349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002558	0000001	1302.00	06/07/2023	0000000200123	024600	854350	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002555	0000001	350.00	06/07/2023	000000020000X	024600	870999	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	660.00	06/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	8118.00	06/07/2023	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002716	0000001	1000.00	06/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002718	0000001	300.00	06/07/2023	0000000200123	024600	854352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002719	0000001	200.00	06/07/2023	0000000200123	024600	854353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002569	0000001	3000.00	06/07/2023	000000020000X	024600	871001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002585	0000003	11.50	06/07/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002537	0000001	3000.00	06/07/2023	000000020000X	024600	871007	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002542	0000001	500.00	06/07/2023	0000000200123	024600	854351	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002598	0000001	700.00	06/07/2023	000000020000X	024600	871003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002726	0000001	100.00	06/07/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002727	0000001	200.00	06/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000080	11.50	06/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000081	11.50	06/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000082	11.50	06/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002600	0000001	531.77	06/07/2023	0000000200123	024600	854340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002158	0000001	1000.00	06/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002548	0000001	1250.00	06/07/2023	0000000200123	024600	854336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002538	0000001	300.00	06/07/2023	0000000200123	024600	854337	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002551	0000001	750.00	06/07/2023	0000000200123	024600	854336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002552	0000001	3500.00	06/07/2023	000000020000X	024600	871008	417.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002553	0000001	1000.00	06/07/2023	0000000200123	024600	854335	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002556	0000001	500.00	06/07/2023	000000020000X	024600	871010	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002557	0000001	3300.00	06/07/2023	000000020000X	024600	871009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002560	0000001	1500.00	06/07/2023	000000020000X	024600	870996	85.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002725	0000001	1550.00	06/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002519	0000001	900.00	06/07/2023	0000000200123	024600	854345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001966	0000001	700.00	06/07/2023	000000020000X	024600	871003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001959	0000001	700.00	06/07/2023	000000020000X	024600	871003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001960	0000001	700.00	06/07/2023	000000020000X	024600	871003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002728	0000001	581.25	07/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002734	0000001	48.50	07/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002735	0000001	48.50	07/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002736	0000001	46.28	07/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002737	0000001	23.33	07/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000003	2.89	07/07/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000004	20.23	07/07/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002733	0000001	400.00	07/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	3135.00	07/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002732	0000001	600.00	07/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002518	0000001	600.00	10/07/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002608	0000001	146214.98	10/07/2023	0000006474096	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001484	0000002	2700.00	10/07/2023	000000020000X	024600	871011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002585	0000004	11.50	10/07/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002585	0000005	11.50	10/07/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002751	0000001	275.00	10/07/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002516	0000001	300.00	10/07/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002517	0000001	300.00	10/07/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002533	0000001	2000.00	10/07/2023	0000000200123	024600	854355	114.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002741	0000001	797.00	10/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002563	0000001	2136.00	10/07/2023	0000000200123	024600	854354	64.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002752	0000001	6371.83	10/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002753	0000001	3969.63	10/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002754	0000001	4947.91	10/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002755	0000001	936.00	11/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002757	0000001	8996.31	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002758	0000001	33773.74	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002759	0000001	3281.97	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002759	0000002	3378.20	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002760	0000001	8582.97	11/07/2023	000000020000X	024600	000000	59.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002761	0000001	5380.52	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002763	0000001	17254.44	11/07/2023	000000020000X	024600	000000	418.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002764	0000001	2328.33	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002765	0000001	1700.43	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002766	0000001	4684.09	11/07/2023	000000020000X	024600	000000	119.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002767	0000001	1117.20	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002768	0000001	840.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002769	0000001	802.20	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002770	0000001	1820.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002770	0000002	91.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002806	0000001	840.14	11/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002807	0000001	736.26	11/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002808	0000001	750.16	11/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002722	0000001	3990.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002723	0000001	3680.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000083	1.50	11/07/2023	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000084	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000085	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000086	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000087	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000088	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000089	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000090	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000091	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000092	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000093	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000094	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000095	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000096	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000097	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000098	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000099	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000100	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000101	11.50	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001477	0000003	16580.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002773	0000001	400.00	11/07/2023	000000020000X	024600	871012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002775	0000001	300.00	11/07/2023	000000020000X	024600	871013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002776	0000001	400.00	11/07/2023	000000020000X	024600	871014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002777	0000001	450.00	11/07/2023	000000020000X	024600	871015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002778	0000001	400.00	11/07/2023	000000020000X	024600	871016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002779	0000001	400.00	11/07/2023	000000020000X	024600	871017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002780	0000001	400.00	11/07/2023	000000020000X	024600	871018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002781	0000001	450.00	11/07/2023	000000020000X	024600	871019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002782	0000001	450.00	11/07/2023	000000020000X	024600	871020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002783	0000001	450.00	11/07/2023	000000020000X	024600	871021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002784	0000001	400.00	11/07/2023	000000020000X	024600	871022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002785	0000001	400.00	11/07/2023	000000020000X	024600	871023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002786	0000001	400.00	11/07/2023	000000020000X	024600	871024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002787	0000001	450.00	11/07/2023	000000020000X	024600	871025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002788	0000001	350.00	11/07/2023	000000020000X	024600	871026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002789	0000001	400.00	11/07/2023	000000020000X	024600	871027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002790	0000001	400.00	11/07/2023	000000020000X	024600	871028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002791	0000001	400.00	11/07/2023	000000020000X	024600	871029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002792	0000001	350.00	11/07/2023	000000020000X	024600	871030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002793	0000001	400.00	11/07/2023	000000020000X	024600	871031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002794	0000001	450.00	11/07/2023	000000020000X	024600	871032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002795	0000001	400.00	11/07/2023	000000020000X	024600	871033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002796	0000001	350.00	11/07/2023	000000020000X	024600	871034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002797	0000001	400.00	11/07/2023	000000020000X	024600	871035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002798	0000001	400.00	11/07/2023	000000020000X	024600	871036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002799	0000001	350.00	11/07/2023	000000020000X	024600	871037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002800	0000001	200.00	11/07/2023	000000020000X	024600	871038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	1175.00	11/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000811	0000002	8260.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002750	0000001	15000.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002312	0000001	2003.80	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002400	0000001	60000.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002466	0000001	2800.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002583	0000001	35000.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002586	0000001	3320.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002591	0000001	22000.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002590	0000001	23000.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002742	0000001	2800.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002747	0000001	3000.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002748	0000001	780.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000382	0000001	59300.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000512	0000001	9000.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002724	0000001	3020.16	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002515	0000001	1870.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002762	0000001	19571.03	11/07/2023	000000020000X	024600	000000	777.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002771	0000001	13096.36	11/07/2023	0000000111236	024600	000000	418.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002772	0000001	3136.88	11/07/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002772	0000002	43121.48	11/07/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002774	0000001	6519.78	11/07/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002809	0000001	2464.12	11/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002715	0000001	2400.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002313	0000001	2538.80	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001709	0000001	9118.79	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001479	0000001	1725.00	11/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001720	0000001	3196.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002161	0000001	13000.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000468	0000002	3858.86	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000491	0000002	4000.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002281	0000001	2370.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002282	0000001	2370.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002717	0000001	2000.00	12/07/2023	000000020000X	024600	871050	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002731	0000001	250.00	12/07/2023	000000020000X	024600	871040	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002811	0000001	175.13	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002460	0000001	890.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002571	0000001	5256.32	12/07/2023	000000020000X	024600	871047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002580	0000001	642.00	12/07/2023	000000020000X	024600	871041	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002581	0000001	975.00	12/07/2023	000000020000X	024600	871041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002675	0000001	89.90	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002035	0000001	2000.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001813	0000001	700.25	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001668	0000001	868.00	12/07/2023	000000020000X	024600	871044	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002743	0000001	1550.00	12/07/2023	000000020000X	024600	871045	46.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002676	0000001	89.90	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002679	0000001	1350.00	12/07/2023	000000020000X	024600	871042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002729	0000001	150.00	12/07/2023	000000020000X	024600	871045	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002467	0000001	1300.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002564	0000001	6500.00	12/07/2023	000000020000X	024600	871049	195.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002572	0000001	1440.00	12/07/2023	000000020000X	024600	871048	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002461	0000001	466.10	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002589	0000001	1400.00	12/07/2023	000000020000X	024600	871043	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002740	0000001	8000.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002162	0000001	3776.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001683	0000001	2165.60	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001719	0000001	4627.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002276	0000001	420.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002277	0000001	9480.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002279	0000001	2500.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002284	0000001	1160.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002721	0000001	2000.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002730	0000001	250.00	12/07/2023	000000020000X	024600	871045	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000102	11.50	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000103	11.50	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002812	0000001	1800.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002813	0000001	600.00	12/07/2023	000000020000X	024600	871051	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002749	0000001	1712.48	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002566	0000001	540.00	12/07/2023	000000020000X	024600	871039	16.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002744	0000001	134.69	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002674	0000001	654.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002720	0000001	1200.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002595	0000001	3000.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002596	0000001	1000.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002252	0000001	1200.00	12/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000104	11.50	13/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000105	11.50	13/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002814	0000001	400.00	13/07/2023	000000020000X	024600	871054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002815	0000001	400.00	13/07/2023	000000020000X	024600	871055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002816	0000001	400.00	13/07/2023	000000020000X	024600	871056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002817	0000001	400.00	13/07/2023	000000020000X	024600	871057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002818	0000001	400.00	13/07/2023	000000020000X	024600	871052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002819	0000001	400.00	13/07/2023	000000020000X	024600	871058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002820	0000001	400.00	13/07/2023	000000020000X	024600	871059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002821	0000001	400.00	13/07/2023	000000020000X	024600	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002822	0000001	400.00	13/07/2023	000000020000X	024600	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002823	0000001	400.00	13/07/2023	000000020000X	024600	871053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002824	0000001	400.00	13/07/2023	000000020000X	024600	871062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002825	0000001	400.00	13/07/2023	000000020000X	024600	871063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002826	0000001	400.00	13/07/2023	000000020000X	024600	871064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002827	0000001	400.00	13/07/2023	000000020000X	024600	871065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002828	0000001	400.00	13/07/2023	000000020000X	024600	871066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002829	0000001	400.00	13/07/2023	000000020000X	024600	871067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002830	0000001	400.00	13/07/2023	000000020000X	024600	871068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002831	0000001	400.00	13/07/2023	000000020000X	024600	871069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002832	0000001	400.00	13/07/2023	000000020000X	024600	871070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002833	0000001	400.00	13/07/2023	000000020000X	024600	871071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002834	0000001	400.00	13/07/2023	000000020000X	024600	871072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002835	0000001	400.00	13/07/2023	000000020000X	024600	871073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002836	0000001	400.00	13/07/2023	000000020000X	024600	871074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002837	0000001	400.00	13/07/2023	000000020000X	024600	871075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002838	0000001	400.00	13/07/2023	000000020000X	024600	871076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002839	0000001	400.00	13/07/2023	000000020000X	024600	871077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002840	0000001	400.00	13/07/2023	000000020000X	024600	871078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002841	0000001	400.00	13/07/2023	000000020000X	024600	871079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002843	0000001	400.00	13/07/2023	000000020000X	024600	871080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002844	0000001	400.00	13/07/2023	000000020000X	024600	871081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002845	0000001	400.00	13/07/2023	000000020000X	024600	871082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002846	0000001	400.00	13/07/2023	000000020000X	024600	871103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002847	0000001	400.00	13/07/2023	000000020000X	024600	871104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002848	0000001	400.00	13/07/2023	000000020000X	024600	871105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002849	0000001	400.00	13/07/2023	000000020000X	024600	871106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002850	0000001	400.00	13/07/2023	000000020000X	024600	871107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002851	0000001	400.00	13/07/2023	000000020000X	024600	871108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002852	0000001	400.00	13/07/2023	000000020000X	024600	871109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002853	0000001	400.00	13/07/2023	000000020000X	024600	871110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002854	0000001	400.00	13/07/2023	000000020000X	024600	871123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002855	0000001	450.00	13/07/2023	000000020000X	024600	871124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002856	0000001	400.00	13/07/2023	000000020000X	024600	871125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002857	0000001	400.00	13/07/2023	000000020000X	024600	871126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002858	0000001	400.00	13/07/2023	000000020000X	024600	871127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002859	0000001	400.00	13/07/2023	000000020000X	024600	871128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002860	0000001	100.00	13/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002861	0000001	400.00	13/07/2023	000000020000X	024600	871129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002862	0000001	100.00	13/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002863	0000001	400.00	13/07/2023	000000020000X	024600	871130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002864	0000001	400.00	13/07/2023	000000020000X	024600	871131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002865	0000001	400.00	13/07/2023	000000020000X	024600	871132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002866	0000001	400.00	13/07/2023	000000020000X	024600	871133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002867	0000001	400.00	13/07/2023	000000020000X	024600	871134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002868	0000001	400.00	13/07/2023	000000020000X	024600	871135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002869	0000001	400.00	13/07/2023	000000020000X	024600	871136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002870	0000001	400.00	13/07/2023	000000020000X	024600	871137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002871	0000001	250.00	13/07/2023	000000020000X	024600	871138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002872	0000001	200.00	13/07/2023	000000020000X	024600	871139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002873	0000001	300.00	13/07/2023	000000020000X	024600	871140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002874	0000001	200.00	13/07/2023	000000020000X	024600	871141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002875	0000001	150.00	13/07/2023	000000020000X	024600	871142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002876	0000001	150.00	13/07/2023	000000020000X	024600	871144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002877	0000001	200.00	13/07/2023	000000020000X	024600	871145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002878	0000001	200.00	13/07/2023	000000020000X	024600	871146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002879	0000001	180.00	13/07/2023	000000020000X	024600	871147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002880	0000001	200.00	13/07/2023	000000020000X	024600	871148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002881	0000001	300.00	13/07/2023	000000020000X	024600	871149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002882	0000001	400.00	13/07/2023	000000020000X	024600	871150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002883	0000001	200.00	13/07/2023	000000020000X	024600	871151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002884	0000001	300.00	13/07/2023	000000020000X	024600	871152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002885	0000001	250.00	13/07/2023	000000020000X	024600	871153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002886	0000001	150.00	13/07/2023	000000020000X	024600	870734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	11900.00	13/07/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	2063.10	13/07/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	7700.00	13/07/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	7537.00	13/07/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	890.00	13/07/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	188.95	13/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	600.00	13/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	964.60	13/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	600.00	13/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	845.51	13/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000002	16910.29	13/07/2023	0000000001595	000042	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	298.56	13/07/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000002	5971.28	13/07/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	2655.45	13/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	317.50	13/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000002	1081.10	13/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	1878.45	13/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	735.00	13/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	70.57	13/07/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000002	1411.36	13/07/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	5855.79	13/07/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000002	292.79	13/07/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	680.00	13/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	13204.70	13/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	600.00	13/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	750.00	13/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000002	36.50	13/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	4523.82	13/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	150.00	13/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001670	0000002	3000.00	13/07/2023	000000020000X	024600	870816	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002887	0000001	727.00	14/07/2023	000000020000X	024600	871154	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002888	0000001	727.79	14/07/2023	000000020000X	024600	871155	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002890	0000001	690.00	14/07/2023	000000020000X	024600	871156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002891	0000001	660.00	14/07/2023	000000020000X	024600	871157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002896	0000001	411.49	14/07/2023	000000020000X	024600	871158	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002901	0000001	628.00	14/07/2023	000000020000X	024600	871159	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002738	0000001	6122.00	14/07/2023	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002889	0000001	200.00	14/07/2023	000000020000X	024600	871160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002892	0000001	200.00	14/07/2023	000000020000X	024600	871161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002893	0000001	200.00	14/07/2023	000000020000X	024600	871162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002894	0000001	200.00	14/07/2023	000000020000X	024600	871163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002895	0000001	200.00	14/07/2023	000000020000X	024600	871164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002897	0000001	200.00	14/07/2023	000000020000X	024600	871165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002898	0000001	200.00	14/07/2023	000000020000X	024600	871166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002899	0000001	200.00	14/07/2023	000000020000X	024600	871167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002900	0000001	200.00	14/07/2023	000000020000X	024600	871168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002902	0000001	200.00	14/07/2023	000000020000X	024600	871169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002903	0000001	200.00	14/07/2023	000000020000X	024600	871170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002904	0000001	200.00	14/07/2023	000000020000X	024600	871171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002905	0000001	200.00	14/07/2023	000000020000X	024600	871172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002906	0000001	200.00	14/07/2023	000000020000X	024600	871173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002907	0000001	200.00	14/07/2023	000000020000X	024600	871174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002908	0000001	200.00	14/07/2023	000000020000X	024600	871175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002909	0000001	200.00	14/07/2023	000000020000X	024600	871176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002910	0000001	200.00	14/07/2023	000000020000X	024600	871177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002911	0000001	200.00	14/07/2023	000000020000X	024600	871178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002912	0000001	200.00	14/07/2023	000000020000X	024600	871179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002913	0000001	200.00	14/07/2023	000000020000X	024600	871180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002914	0000001	200.00	14/07/2023	000000020000X	024600	871181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002915	0000001	200.00	14/07/2023	000000020000X	024600	871182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002916	0000001	200.00	14/07/2023	000000020000X	024600	871183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002917	0000001	200.00	14/07/2023	000000020000X	024600	871184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002918	0000001	200.00	14/07/2023	000000020000X	024600	871185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002919	0000001	200.00	14/07/2023	000000020000X	024600	871202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002920	0000001	200.00	14/07/2023	000000020000X	024600	871186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002922	0000001	200.00	14/07/2023	000000020000X	024600	871187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002923	0000001	200.00	14/07/2023	000000020000X	024600	871188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002924	0000001	200.00	14/07/2023	000000020000X	024600	871189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002925	0000001	200.00	14/07/2023	000000020000X	024600	871190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002926	0000001	200.00	14/07/2023	000000020000X	024600	871191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002928	0000001	200.00	14/07/2023	000000020000X	024600	871192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002929	0000001	200.00	14/07/2023	000000020000X	024600	871193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002930	0000001	200.00	14/07/2023	000000020000X	024600	871194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002931	0000001	200.00	14/07/2023	000000020000X	024600	871203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002932	0000001	200.00	14/07/2023	000000020000X	024600	871204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002933	0000001	200.00	14/07/2023	000000020000X	024600	871195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002934	0000001	200.00	14/07/2023	000000020000X	024600	871201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002935	0000001	200.00	14/07/2023	000000020000X	024600	871205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002936	0000001	200.00	14/07/2023	000000020000X	024600	871196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002937	0000001	400.00	14/07/2023	000000020000X	024600	871206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002938	0000001	200.00	14/07/2023	000000020000X	024600	871197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002939	0000001	200.00	14/07/2023	000000020000X	024600	871199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002940	0000001	200.00	14/07/2023	000000020000X	024600	871198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002941	0000001	400.00	14/07/2023	000000020000X	024600	871207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002942	0000001	200.00	14/07/2023	000000020000X	024600	871200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002943	0000001	1162.50	14/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002944	0000001	387.50	14/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002946	0000001	3500.00	18/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002947	0000001	3000.00	18/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002948	0000001	1400.00	18/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002953	0000001	1576.72	18/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002955	0000001	3116.84	18/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002957	0000001	400.00	18/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000005	20.23	18/07/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000006	2.89	18/07/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002956	0000001	74.41	18/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002960	0000001	400.00	18/07/2023	000000020000X	024600	871209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002961	0000001	2350.00	18/07/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000003	125.00	18/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002954	0000001	2546.72	18/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002952	0000001	9668.37	18/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002962	0000001	3310.39	18/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002842	0000001	1200.00	19/07/2023	000000020000X	024600	971208	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002949	0000001	2000.00	19/07/2023	0000000200123	024600	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002585	0000006	11.50	20/07/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002988	0000001	400.00	20/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002989	0000001	200.00	20/07/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002990	0000001	200.00	20/07/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002986	0000001	1408.57	20/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002987	0000001	15325.09	20/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002992	0000001	4320.00	20/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002992	0000002	45.30	20/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002992	0000003	30.20	20/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000106	11.50	20/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002995	0000001	658.75	21/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002997	0000001	200.00	21/07/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000002	1880.00	21/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	842.90	21/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	2798.40	21/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	1045.20	21/07/2023	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	1205.00	21/07/2023	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	4126.35	21/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	3363.00	21/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	1100.00	21/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	151.06	21/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	2007.43	21/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	5415.46	21/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	5462.55	21/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	4770.15	21/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	7130.97	21/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	7405.86	21/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002996	0000001	200.00	21/07/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002982	0000001	603.91	21/07/2023	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002983	0000001	2665.03	21/07/2023	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002984	0000001	1207.93	21/07/2023	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002985	0000001	3262.81	21/07/2023	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	10.45	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000002	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000003	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000004	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000005	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000006	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000007	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000008	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000009	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000010	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000011	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000012	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000013	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000014	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000015	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000016	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000017	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000018	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000019	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000020	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000021	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000022	11.00	24/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	4500.00	25/07/2023	0000000001595	000042	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000009	55.00	25/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002998	0000001	2600.00	25/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003037	0000001	8766.43	25/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000007	55.00	25/07/2023	0000000001153	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000002	6460.00	25/07/2023	000000020000X	024600	000000	502.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002921	0000001	1305.00	26/07/2023	000000020000X	024600	871210	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002927	0000001	1990.00	26/07/2023	000000020000X	024600	871210	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002965	0000001	1200.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002969	0000001	1940.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002981	0000001	2503.45	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003061	0000001	3000.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003082	0000001	57855.36	28/07/2023	000000020000X	024600	000000	12901.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003083	0000001	29220.00	28/07/2023	000000020000X	024600	000000	2194.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003084	0000001	6820.00	28/07/2023	000000020000X	024600	000000	534.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003085	0000001	171792.18	28/07/2023	0000000111236	024600	000000	50201.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003086	0000001	5600.00	28/07/2023	0000000111236	024600	000000	424.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003087	0000001	54633.27	28/07/2023	0000000111236	024600	000000	4424.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003088	0000001	16720.00	28/07/2023	0000000111236	024600	000000	1346.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003089	0000001	15669.92	28/07/2023	0000000111236	024600	000000	3611.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003090	0000001	58617.46	28/07/2023	0000000111236	024600	000000	14419.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003107	0000001	1400.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003057	0000001	1200.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003059	0000001	2500.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003098	0000001	14205.18	28/07/2023	000000020000X	024600	000000	2769.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003099	0000001	8100.00	28/07/2023	000000020000X	024600	000000	610.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003106	0000001	200.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003100	0000001	5320.00	28/07/2023	000000020000X	024600	000000	419.40	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0003101	0000001	4000.00	28/07/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003102	0000001	3820.00	28/07/2023	000000020000X	024600	000000	304.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002963	0000001	1957.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002966	0000001	3990.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003058	0000001	300.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003096	0000001	4097.30	28/07/2023	000000020000X	024600	000000	1320.21	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003097	0000001	4000.00	28/07/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002584	0000001	4000.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003094	0000001	4447.30	28/07/2023	000000020000X	024600	000000	666.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003095	0000001	6640.00	28/07/2023	000000020000X	024600	000000	518.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002972	0000001	2762.02	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003026	0000001	2000.00	28/07/2023	000000020000X	024600	000000	280.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003062	0000001	4200.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003091	0000001	61003.72	28/07/2023	000000020000X	024600	000000	15568.08	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003092	0000001	21160.00	28/07/2023	000000020000X	024600	000000	1607.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003093	0000001	1320.00	28/07/2023	000000020000X	024600	000000	99.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002945	0000001	1987.78	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002967	0000001	1066.22	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002975	0000001	457.62	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002976	0000001	395.31	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002977	0000001	3709.17	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002978	0000001	949.77	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002979	0000001	2053.28	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002980	0000001	3310.60	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002968	0000001	3483.41	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003063	0000001	7500.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003071	0000001	21000.00	28/07/2023	000000020000X	024600	000000	8927.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003072	0000001	4255.12	28/07/2023	000000020000X	024600	000000	1197.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003073	0000001	6460.00	28/07/2023	000000020000X	024600	000000	502.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000107	11.50	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000108	11.50	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000109	11.50	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000110	11.50	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000111	11.50	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000112	11.50	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003105	0000001	200.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003024	0000001	840.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003027	0000001	5500.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003054	0000001	3000.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003056	0000001	558.30	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003064	0000001	3500.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003065	0000001	1000.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003067	0000001	3200.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003068	0000001	813.75	28/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003069	0000001	3852.01	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003070	0000001	18544.31	28/07/2023	0000006473995	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003074	0000001	22631.28	28/07/2023	000000020000X	024600	000000	5269.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003075	0000001	18740.00	28/07/2023	000000020000X	024600	000000	1787.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003076	0000001	3960.00	28/07/2023	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003103	0000001	1.24	28/07/2023	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002994	0000001	1000.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002964	0000001	2014.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002971	0000001	3464.94	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	1800.00	28/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	640.00	28/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	300.00	28/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	12645.00	28/07/2023	0000006240699	000042	000000	6712.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	4360.00	28/07/2023	0000006240699	000042	000000	646.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	2300.00	28/07/2023	0000006240699	000042	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	2700.00	28/07/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	21120.00	28/07/2023	0000006240699	000042	000000	9560.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	9842.80	28/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	8539.75	28/07/2023	0000006240699	000042	000000	859.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	7963.20	28/07/2023	0000000012799	022357	000000	1631.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	3500.00	28/07/2023	0000006240699	000042	000000	275.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	29712.71	28/07/2023	0000000012799	022357	000000	6347.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	48040.24	28/07/2023	0000000001595	000042	000000	10656.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	21520.00	28/07/2023	0000000001595	000042	000000	1699.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	14300.00	28/07/2023	0000000001595	000042	000000	1109.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003040	0000001	1302.00	28/07/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C 9.303-3 SIGTV EMENDA/FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003041	0000001	1302.00	28/07/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C 9.303-3 SIGTV EMENDA/FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003042	0000001	1302.00	28/07/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C 9.303-3 SIGTV EMENDA/FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003043	0000001	1302.00	28/07/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C 9.303-3 SIGTV EMENDA/FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003044	0000001	1302.00	28/07/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C 9.303-3 SIGTV EMENDA/FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003045	0000001	1302.00	28/07/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C 9.303-3 SIGTV EMENDA/FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003046	0000001	1302.00	28/07/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C 9.303-3 SIGTV EMENDA/FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003049	0000001	300.00	28/07/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C 9.303-3 SIGTV EMENDA/FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003050	0000001	200.00	28/07/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003066	0000001	150.00	28/07/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A C/C 9.303-3 SIGTV EMENDA/FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003077	0000001	10253.16	28/07/2023	000000020000X	024600	000000	2615.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003078	0000001	12400.00	28/07/2023	000000020000X	024600	000000	957.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003079	0000001	4000.00	28/07/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003080	0000001	9100.00	28/07/2023	000000020000X	024600	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003081	0000001	2000.00	28/07/2023	0000000048771	024600	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003108	0000001	2000.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003109	0000001	2850.00	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002573	0000001	528.00	28/07/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002582	0000001	180.00	28/07/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002970	0000001	53.90	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002973	0000001	1996.37	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002974	0000001	1916.24	28/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003014	0000001	2500.00	31/07/2023	0000000200123	024600	854359	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003028	0000001	2000.00	31/07/2023	0000000200123	024600	854368	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003029	0000001	500.00	31/07/2023	0000000200123	024600	854369	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	4500.00	31/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	1100.00	31/07/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003015	0000001	1500.00	31/07/2023	0000000200123	024600	854357	85.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003019	0000001	1000.00	31/07/2023	0000000200123	024600	864363	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003020	0000001	500.00	31/07/2023	0000000200123	024600	854364	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003021	0000001	3300.00	31/07/2023	0000000200123	024600	854365	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003022	0000001	3500.00	31/07/2023	0000000200123	024600	854366	417.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003023	0000001	300.00	31/07/2023	0000000200123	024600	854367	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003031	0000001	3000.00	31/07/2023	0000000200123	024600	854371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003034	0000001	900.00	31/07/2023	0000000200123	024600	854374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003025	0000001	500.00	31/07/2023	000000020000X	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003118	0000001	637.42	31/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003121	0000001	454.86	31/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003124	0000001	4700.00	31/07/2023	000000020000X	024600	871211	267.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003052	0000001	1100.00	31/07/2023	0000000200123	024600	854377	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000008	9.03	31/07/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000009	5.78	31/07/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000113	11.50	31/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000114	11.50	31/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000115	11.50	31/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000116	11.50	31/07/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000020	45.97	31/07/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003033	0000001	700.00	31/07/2023	0000000200123	024600	854373	39.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002597	0000001	15000.00	31/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003030	0000001	600.00	31/07/2023	0000000200123	024600	854370	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003032	0000001	1500.00	31/07/2023	0000000200123	024600	854372	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002803	0000001	1877.00	31/07/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003016	0000001	1302.00	31/07/2023	0000000200123	024600	854360	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003125	0000001	800.00	31/07/2023	000000020000X	024600	871212	24.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003126	0000001	1500.00	31/07/2023	000000020000X	024600	871213	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003036	0000001	350.00	31/07/2023	0000000200123	024600	854376	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003127	0000001	727.79	31/07/2023	000000020000X	024600	871214	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003128	0000001	660.00	31/07/2023	000000020000X	024600	871215	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003129	0000001	411.49	31/07/2023	000000020000X	024600	871216	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003130	0000001	690.00	31/07/2023	000000020000X	024600	871217	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003131	0000001	628.00	31/07/2023	000000020000X	024600	871218	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003132	0000001	727.00	31/07/2023	000000020000X	024600	871219	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003011	0000001	1800.00	31/07/2023	0000000200123	024600	854356	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003012	0000001	700.00	31/07/2023	0000000200123	024600	854358	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003017	0000001	3500.00	31/07/2023	0000000200123	024600	854361	169.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003018	0000001	700.00	31/07/2023	0000000200123	024600	854362	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003035	0000001	700.00	31/07/2023	0000000200123	024600	854375	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003051	0000001	600.00	31/07/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003053	0000001	200.00	31/07/2023	0000000200123	024600	854377	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003133	0000001	149.29	02/08/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	6900.00	02/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	2628.15	02/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	2952.55	02/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	368.00	03/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	230.00	03/08/2023	0000000001595	000042	301723	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	320.00	03/08/2023	0000000001595	000042	301725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	130.00	03/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	562.53	03/08/2023	0000000001595	000042	301729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	4160.00	03/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	875.00	03/08/2023	0000000001595	000042	301723	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000002	8577.00	03/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	1520.00	03/08/2023	0000000001595	000042	301728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	170.00	03/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	600.00	03/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	200.00	03/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	555.32	03/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	960.00	03/08/2023	0000000001595	000042	301724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	3000.00	03/08/2023	0000000001595	000042	301730	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	500.00	03/08/2023	0000000001595	000042	301726	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	800.00	03/08/2023	0000000001595	000042	301727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	2700.00	03/08/2023	0000006240699	000042	116363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	700.00	03/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	1880.00	03/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003113	0000001	3500.33	03/08/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003116	0000001	4086.60	03/08/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003123	0000001	625.00	03/08/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003135	0000001	200.00	03/08/2023	000000020000X	024600	871221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003136	0000001	400.00	03/08/2023	000000020000X	024600	871222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003137	0000001	100.00	03/08/2023	000000020000X	024600	871283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003138	0000001	150.00	03/08/2023	000000020000X	024600	871286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003139	0000001	150.00	03/08/2023	000000020000X	024600	871284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003140	0000001	150.00	03/08/2023	000000020000X	024600	871285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003141	0000001	150.00	03/08/2023	000000020000X	024600	871287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003142	0000001	150.00	03/08/2023	000000020000X	024600	871288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003143	0000001	150.00	03/08/2023	000000020000X	024600	871289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003144	0000001	150.00	03/08/2023	000000020000X	024600	871290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003145	0000001	150.00	03/08/2023	000000020000X	024600	871291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003146	0000001	200.00	03/08/2023	000000020000X	024600	871292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003147	0000001	400.00	03/08/2023	000000020000X	024600	871293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003148	0000001	200.00	03/08/2023	000000020000X	024600	871294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003149	0000001	200.00	03/08/2023	000000020000X	024600	871295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003150	0000001	400.00	03/08/2023	000000020000X	024600	871296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003151	0000001	200.00	03/08/2023	000000020000X	024600	871297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003152	0000001	150.00	03/08/2023	000000020000X	024600	871298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003153	0000001	150.00	03/08/2023	000000020000X	024600	871299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003154	0000001	150.00	03/08/2023	000000020000X	024600	871300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003155	0000001	150.00	03/08/2023	000000020000X	024600	871301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003156	0000001	150.00	03/08/2023	000000020000X	024600	871302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003157	0000001	300.00	03/08/2023	000000020000X	024600	871303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003158	0000001	150.00	03/08/2023	000000020000X	024600	871340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003159	0000001	200.00	03/08/2023	000000020000X	024600	871305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003160	0000001	200.00	03/08/2023	000000020000X	024600	871306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003161	0000001	150.00	03/08/2023	000000020000X	024600	871307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003162	0000001	150.00	03/08/2023	000000020000X	024600	871308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003163	0000001	300.00	03/08/2023	000000020000X	024600	871309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003164	0000001	300.00	03/08/2023	000000020000X	024600	871310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003165	0000001	300.00	03/08/2023	000000020000X	024600	871311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003166	0000001	200.00	03/08/2023	000000020000X	024600	871312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003167	0000001	200.00	03/08/2023	000000020000X	024600	871313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003168	0000001	300.00	03/08/2023	000000020000X	024600	871314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003169	0000001	400.00	03/08/2023	000000020000X	024600	871315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003170	0000001	200.00	03/08/2023	000000020000X	024600	871316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003171	0000001	200.00	03/08/2023	000000020000X	024600	871317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003172	0000001	150.00	03/08/2023	000000020000X	024600	871318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003173	0000001	300.00	03/08/2023	000000020000X	024600	871319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003174	0000001	200.00	03/08/2023	000000020000X	024600	871320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003175	0000001	200.00	03/08/2023	000000020000X	024600	871321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003176	0000001	200.00	03/08/2023	000000020000X	024600	871322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003177	0000001	150.00	03/08/2023	000000020000X	024600	871323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003178	0000001	150.00	03/08/2023	000000020000X	024600	871324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003179	0000001	300.00	03/08/2023	000000020000X	024600	871325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003180	0000001	300.00	03/08/2023	000000020000X	024600	871326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003181	0000001	300.00	03/08/2023	000000020000X	024600	871327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003182	0000001	300.00	03/08/2023	000000020000X	024600	871328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003183	0000001	150.00	03/08/2023	000000020000X	024600	871329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003184	0000001	150.00	03/08/2023	000000020000X	024600	871330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003185	0000001	150.00	03/08/2023	000000020000X	024600	871331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003186	0000001	400.00	03/08/2023	000000020000X	024600	871333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003187	0000001	200.00	03/08/2023	000000020000X	024600	871333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003188	0000001	200.00	03/08/2023	000000020000X	024600	871334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003189	0000001	300.00	03/08/2023	000000020000X	024600	871335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003190	0000001	300.00	03/08/2023	000000020000X	024600	871336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003191	0000001	200.00	03/08/2023	000000020000X	024600	871337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003192	0000001	300.00	03/08/2023	000000020000X	024600	871338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003193	0000001	200.00	03/08/2023	000000020000X	024600	871339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000117	11.50	03/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003112	0000001	4404.78	03/08/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003115	0000001	19000.18	03/08/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003117	0000001	8205.88	03/08/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002746	0000001	3620.00	03/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003194	0000001	1400.00	03/08/2023	000000020000X	024600	871341	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002803	0000002	1877.00	03/08/2023	000000020000X	024600	871220	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002590	0000002	10000.00	03/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003203	0000001	1500.00	04/08/2023	0000000200123	024600	854378	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003197	0000001	446698.08	04/08/2023	000000003911X	024600	000000	8933.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003204	0000001	1600.00	04/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000118	11.50	04/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000119	11.50	04/08/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003196	0000001	1550.00	04/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003201	0000001	387.50	04/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003202	0000001	76.24	04/08/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003205	0000001	11648.94	04/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003207	0000001	5000.00	04/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003195	0000001	1000.00	04/08/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	300.00	04/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	700.00	04/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002805	0000001	270.00	08/08/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003006	0000001	840.14	08/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003007	0000001	641.88	08/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003008	0000001	750.16	08/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000120	11.50	08/08/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003213	0000001	3000.00	08/08/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003206	0000001	1680.00	08/08/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003198	0000001	3171.95	08/08/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003199	0000001	3171.95	08/08/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003009	0000001	2401.20	08/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003214	0000001	516.24	09/08/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003215	0000001	516.24	09/08/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003216	0000001	516.24	09/08/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003217	0000001	516.24	09/08/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003218	0000001	516.24	09/08/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003219	0000001	1200.00	10/08/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003220	0000001	4988.05	10/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003221	0000001	570.96	10/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003222	0000001	5709.58	10/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003223	0000001	6036.04	10/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003224	0000001	797.00	10/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	268.28	10/08/2023	0000006240486	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA FEDERAL CEF-C/C 00624048-6 FMS BLINV
FUNDO MUNICIPAL DE SAUDE	5000670	0000002	617.58	10/08/2023	0000006240648	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.064-8 FMS/BLATB/EQUIP
FUNDO MUNICIPAL DE SAUDE	5000670	0000003	850.77	10/08/2023	0000006240249	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624024-9 FMS/BLVGS
FUNDO MUNICIPAL DE SAUDE	5000670	0000004	4477.45	10/08/2023	0000006240583	000042	000000	0.00	1	Conta Corrente	CAIXA E.FEDERAL C/C.006.00624058-3 - FNSINVAN
FUNDO MUNICIPAL DE SAUDE	5000670	0000005	3422.98	10/08/2023	0000006240222	000042	000000	0.00	1	Conta Corrente	CX.ECON.FEDERAL C/624.022-2 FMS/BLGES
FUNDO MUNICIPAL DE SAUDE	5000670	0000006	1101.95	10/08/2023	0000006240494	000042	000000	0.00	1	Conta Corrente	CX. ECONOMICA FEDERAL C/624.049-4 FNSBLINV
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	844.25	11/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000002	16885.09	11/08/2023	0000000001595	000042	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	6016.56	11/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000002	300.83	11/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	317.50	11/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000002	2337.95	11/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	1398.60	11/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	1878.45	11/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	735.00	11/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	1416.64	11/08/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000002	70.83	11/08/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	5861.07	11/08/2023	0000000012799	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	293.05	11/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003232	0000001	368.90	11/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003233	0000001	400.00	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003235	0000001	33773.74	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003236	0000001	6660.18	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003237	0000001	8687.97	11/08/2023	000000020000X	024600	000000	59.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003238	0000001	3262.02	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003238	0000002	2195.15	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003240	0000001	17346.78	11/08/2023	000000020000X	024600	000000	418.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003241	0000001	2328.33	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003242	0000001	1700.42	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003243	0000001	4684.09	11/08/2023	000000020000X	024600	000000	119.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003244	0000001	1117.20	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003245	0000001	802.20	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003246	0000001	1820.00	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003246	0000002	91.00	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003250	0000001	400.00	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003250	0000002	20.00	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003251	0000001	3350.00	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003251	0000002	95.25	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003251	0000003	63.50	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000121	11.50	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003239	0000001	19718.03	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003247	0000001	13116.07	11/08/2023	0000000111236	024600	000000	418.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003248	0000001	45910.26	11/08/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003249	0000001	3121.24	11/08/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003249	0000002	3398.54	11/08/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003234	0000001	200.00	11/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003255	0000001	700.00	14/08/2023	000000020000X	024600	871362	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003256	0000001	700.00	14/08/2023	000000020000X	024600	871356	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003257	0000001	700.00	14/08/2023	000000020000X	024600	871364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003258	0000001	700.00	14/08/2023	000000020000X	024600	871357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003259	0000001	700.00	14/08/2023	000000020000X	024600	871368	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003260	0000001	800.00	14/08/2023	000000020000X	024600	871352	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003261	0000001	700.00	14/08/2023	000000020000X	024600	871350	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003262	0000001	700.00	14/08/2023	000000020000X	024600	871367	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003263	0000001	700.00	14/08/2023	000000020000X	024600	871349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003264	0000001	700.00	14/08/2023	000000020000X	024600	871351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003265	0000001	700.00	14/08/2023	000000020000X	024600	871348	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003266	0000001	700.00	14/08/2023	000000020000X	024600	871366	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003267	0000001	700.00	14/08/2023	000000020000X	024600	871347	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003268	0000001	700.00	14/08/2023	000000020000X	024600	871346	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003269	0000001	700.00	14/08/2023	000000020000X	024600	871353	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003270	0000001	700.00	14/08/2023	000000020000X	024600	871345	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003271	0000001	700.00	14/08/2023	000000020000X	024600	871354	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003272	0000001	700.00	14/08/2023	000000020000X	024600	871342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003273	0000001	700.00	14/08/2023	000000020000X	024600	871344	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003274	0000001	800.00	14/08/2023	000000020000X	024600	871343	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003275	0000001	700.00	14/08/2023	000000020000X	024600	871360	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003276	0000001	700.00	14/08/2023	000000020000X	024600	871365	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003277	0000001	700.00	14/08/2023	000000020000X	024600	871363	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003278	0000001	700.00	14/08/2023	000000020000X	024600	871373	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003279	0000001	800.00	14/08/2023	000000020000X	024600	871361	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003280	0000001	700.00	14/08/2023	000000020000X	024600	871374	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003281	0000001	700.00	14/08/2023	000000020000X	024600	871375	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003282	0000001	700.00	14/08/2023	000000020000X	024600	871371	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003283	0000001	700.00	14/08/2023	000000020000X	024600	871359	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003284	0000001	700.00	14/08/2023	000000020000X	024600	871358	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003285	0000001	700.00	14/08/2023	000000020000X	024600	871370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003286	0000001	700.00	14/08/2023	000000020000X	024600	871369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003287	0000001	700.00	14/08/2023	000000020000X	024600	871372	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000122	11.50	14/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000123	11.50	14/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003252	0000001	2100.00	14/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003253	0000001	400.00	14/08/2023	000000020000X	024600	871415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003254	0000001	400.00	14/08/2023	000000020000X	024600	871412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003288	0000001	1200.00	14/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003289	0000001	400.00	14/08/2023	000000020000X	024600	871418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003290	0000001	400.00	14/08/2023	000000020000X	024600	871416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003291	0000001	400.00	14/08/2023	000000020000X	024600	871413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003292	0000001	400.00	14/08/2023	000000020000X	024600	871414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003293	0000001	400.00	14/08/2023	000000020000X	024600	871417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003295	0000001	400.00	14/08/2023	000000020000X	024600	871419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003296	0000001	400.00	14/08/2023	000000020000X	024600	871420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003298	0000001	400.00	14/08/2023	000000020000X	024600	871422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003299	0000001	400.00	14/08/2023	000000020000X	024600	871421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003301	0000001	400.00	14/08/2023	000000020000X	024600	871392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003302	0000001	400.00	14/08/2023	000000020000X	024600	871391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003303	0000001	350.00	14/08/2023	000000020000X	024600	871394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003304	0000001	400.00	14/08/2023	000000020000X	024600	871393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003308	0000001	450.00	14/08/2023	000000020000X	024600	871396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003309	0000001	400.00	14/08/2023	000000020000X	024600	871409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003311	0000001	400.00	14/08/2023	000000020000X	024600	871395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003312	0000001	400.00	14/08/2023	000000020000X	024600	871410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003314	0000001	400.00	14/08/2023	000000020000X	024600	871381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003315	0000001	400.00	14/08/2023	000000020000X	024600	871411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003316	0000001	450.00	14/08/2023	000000020000X	024600	871379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003318	0000001	350.00	14/08/2023	000000020000X	024600	871408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003319	0000001	400.00	14/08/2023	000000020000X	024600	871380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003320	0000001	400.00	14/08/2023	000000020000X	024600	871378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003321	0000001	300.00	14/08/2023	000000020000X	024600	871407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003323	0000001	300.00	14/08/2023	000000020000X	024600	871377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003324	0000001	200.00	14/08/2023	000000020000X	024600	871406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003325	0000001	400.00	14/08/2023	000000020000X	024600	871376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003327	0000001	400.00	14/08/2023	000000020000X	024600	871405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003328	0000001	400.00	14/08/2023	000000020000X	024600	871386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003329	0000001	400.00	14/08/2023	000000020000X	024600	871404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003330	0000001	450.00	14/08/2023	000000020000X	024600	871385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003332	0000001	450.00	14/08/2023	000000020000X	024600	871384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003333	0000001	200.00	14/08/2023	000000020000X	024600	871403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003334	0000001	350.00	14/08/2023	000000020000X	024600	871402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003336	0000001	400.00	14/08/2023	000000020000X	024600	871401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003337	0000001	400.00	14/08/2023	000000020000X	024600	871400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003338	0000001	450.00	14/08/2023	000000020000X	024600	871383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003340	0000001	400.00	14/08/2023	000000020000X	024600	871382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003341	0000001	400.00	14/08/2023	000000020000X	024600	871397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003342	0000001	450.00	14/08/2023	000000020000X	024600	871389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003344	0000001	350.00	14/08/2023	000000020000X	024600	871390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003345	0000001	400.00	14/08/2023	000000020000X	024600	871387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003346	0000001	400.00	14/08/2023	000000020000X	024600	871388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003354	0000001	400.00	15/08/2023	000000020000X	024600	871423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003355	0000001	400.00	15/08/2023	000000020000X	024600	871424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003356	0000001	400.00	15/08/2023	000000020000X	024600	871425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003357	0000001	400.00	15/08/2023	000000020000X	024600	871447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003358	0000001	400.00	15/08/2023	000000020000X	024600	871448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003359	0000001	400.00	15/08/2023	000000020000X	024600	871449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003360	0000001	400.00	15/08/2023	000000020000X	024600	871426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003361	0000001	400.00	15/08/2023	000000020000X	024600	871450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003362	0000001	400.00	15/08/2023	000000020000X	024600	871451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003363	0000001	400.00	15/08/2023	000000020000X	024600	871427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003364	0000001	400.00	15/08/2023	000000020000X	024600	871452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003365	0000001	400.00	15/08/2023	000000020000X	024600	871428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003366	0000001	400.00	15/08/2023	000000020000X	024600	871453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003367	0000001	450.00	15/08/2023	000000020000X	024600	871454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003368	0000001	400.00	15/08/2023	000000020000X	024600	871429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003369	0000001	400.00	15/08/2023	000000020000X	024600	871455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003370	0000001	400.00	15/08/2023	000000020000X	024600	871430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003371	0000001	400.00	15/08/2023	000000020000X	024600	871456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003372	0000001	400.00	15/08/2023	000000020000X	024600	871457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003373	0000001	400.00	15/08/2023	000000020000X	024600	871431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003374	0000001	400.00	15/08/2023	000000020000X	024600	871458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003375	0000001	400.00	15/08/2023	000000020000X	024600	871432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003376	0000001	400.00	15/08/2023	000000020000X	024600	871459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003377	0000001	400.00	15/08/2023	000000020000X	024600	871433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003378	0000001	400.00	15/08/2023	000000020000X	024600	871434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003379	0000001	400.00	15/08/2023	000000020000X	024600	871460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003380	0000001	400.00	15/08/2023	000000020000X	024600	871461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003381	0000001	400.00	15/08/2023	000000020000X	024600	871462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003382	0000001	400.00	15/08/2023	000000020000X	024600	871435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003383	0000001	400.00	15/08/2023	000000020000X	024600	871436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003384	0000001	400.00	15/08/2023	000000020000X	024600	871437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003385	0000001	400.00	15/08/2023	000000020000X	024600	871438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003386	0000001	400.00	15/08/2023	000000020000X	024600	871439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003387	0000001	400.00	15/08/2023	000000020000X	024600	871440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003388	0000001	400.00	15/08/2023	000000020000X	024600	871441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003389	0000001	400.00	15/08/2023	000000020000X	024600	871442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003390	0000001	400.00	15/08/2023	000000020000X	024600	871443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003391	0000001	400.00	15/08/2023	000000020000X	024600	871444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003392	0000001	400.00	15/08/2023	000000020000X	024600	871445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003393	0000001	400.00	15/08/2023	000000020000X	024600	871446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	12090.65	15/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	4555.00	15/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	6558.00	15/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	6127.45	15/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	1537.03	15/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	1035.07	15/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	3966.73	15/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	544.68	15/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	817.91	15/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	485.05	15/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	2760.00	15/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	3816.00	15/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	550.00	15/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	680.00	15/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003349	0000001	2623.31	15/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003351	0000001	1200.28	15/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003353	0000001	936.00	15/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003350	0000001	1341.37	15/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003352	0000001	9888.04	15/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002810	0000001	5000.00	16/08/2023	000000020000X	024600	871545	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002801	0000001	2350.00	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003208	0000001	2609.97	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003225	0000001	1718.40	16/08/2023	000000020000X	024600	871542	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003212	0000001	2600.00	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003060	0000001	2500.00	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003010	0000001	1870.00	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003039	0000001	876.44	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003047	0000001	2000.00	16/08/2023	000000020000X	024600	871544	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003122	0000001	2125.00	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003473	0000001	60.13	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003475	0000001	1750.00	16/08/2023	000000020000X	024600	871537	99.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003474	0000001	40.00	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003474	0000002	800.00	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003476	0000001	1100.00	16/08/2023	000000020000X	024600	871538	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003226	0000001	1200.00	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003211	0000001	2569.00	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003048	0000001	1260.00	16/08/2023	000000020000X	024600	871543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003104	0000001	699.94	16/08/2023	000000020000X	024600	871539	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000010	2.89	16/08/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000011	14.45	16/08/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000012	20.23	16/08/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000013	5.78	16/08/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000014	2.89	16/08/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003466	0000001	700.00	16/08/2023	000000020000X	024600	871535	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000124	11.50	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000125	11.50	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000126	11.50	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000127	11.50	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003394	0000001	250.00	16/08/2023	000000020000X	024600	871463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003395	0000001	200.00	16/08/2023	000000020000X	024600	871464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003396	0000001	300.00	16/08/2023	000000020000X	024600	871465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003397	0000001	200.00	16/08/2023	000000020000X	024600	871466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003398	0000001	150.00	16/08/2023	000000020000X	024600	871467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003399	0000001	150.00	16/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003400	0000001	200.00	16/08/2023	000000020000X	024600	871485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003401	0000001	200.00	16/08/2023	000000020000X	024600	871486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003402	0000001	200.00	16/08/2023	000000020000X	024600	871487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003403	0000001	200.00	16/08/2023	000000020000X	024600	871488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003404	0000001	200.00	16/08/2023	000000020000X	024600	871469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003405	0000001	200.00	16/08/2023	000000020000X	024600	871489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003406	0000001	200.00	16/08/2023	000000020000X	024600	871470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003407	0000001	200.00	16/08/2023	000000020000X	024600	871490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003408	0000001	180.00	16/08/2023	000000020000X	024600	871471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003409	0000001	200.00	16/08/2023	000000020000X	024600	871491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003410	0000001	200.00	16/08/2023	000000020000X	024600	871492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003411	0000001	200.00	16/08/2023	000000020000X	024600	871472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003412	0000001	300.00	16/08/2023	000000020000X	024600	871473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003413	0000001	200.00	16/08/2023	000000020000X	024600	871493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003414	0000001	200.00	16/08/2023	000000020000X	024600	871494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003415	0000001	200.00	16/08/2023	000000020000X	024600	871474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003416	0000001	300.00	16/08/2023	000000020000X	024600	871475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003417	0000001	200.00	16/08/2023	000000020000X	024600	871495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003418	0000001	200.00	16/08/2023	000000020000X	024600	871476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003419	0000001	200.00	16/08/2023	000000020000X	024600	871496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003420	0000001	200.00	16/08/2023	000000020000X	024600	871497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003421	0000001	250.00	16/08/2023	000000020000X	024600	871477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003422	0000001	200.00	16/08/2023	000000020000X	024600	871498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003423	0000001	400.00	16/08/2023	000000020000X	024600	871478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003424	0000001	200.00	16/08/2023	000000020000X	024600	871499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003425	0000001	200.00	16/08/2023	000000020000X	024600	871479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003426	0000001	200.00	16/08/2023	000000020000X	024600	871500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003427	0000001	200.00	16/08/2023	000000020000X	024600	871501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003428	0000001	200.00	16/08/2023	000000020000X	024600	871480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003429	0000001	200.00	16/08/2023	000000020000X	024600	871502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003430	0000001	200.00	16/08/2023	000000020000X	024600	871481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003431	0000001	200.00	16/08/2023	000000020000X	024600	871503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003432	0000001	200.00	16/08/2023	000000020000X	024600	871482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003433	0000001	200.00	16/08/2023	000000020000X	024600	871504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003434	0000001	200.00	16/08/2023	000000020000X	024600	871505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003435	0000001	200.00	16/08/2023	000000020000X	024600	871506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003436	0000001	200.00	16/08/2023	000000020000X	024600	871483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003437	0000001	200.00	16/08/2023	000000020000X	024600	871484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003438	0000001	200.00	16/08/2023	000000020000X	024600	871507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003439	0000001	200.00	16/08/2023	000000020000X	024600	871508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003440	0000001	200.00	16/08/2023	000000020000X	024600	871509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003441	0000001	200.00	16/08/2023	000000020000X	024600	871510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003442	0000001	200.00	16/08/2023	000000020000X	024600	871512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003443	0000001	200.00	16/08/2023	000000020000X	024600	871511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003444	0000001	200.00	16/08/2023	000000020000X	024600	871513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003445	0000001	200.00	16/08/2023	000000020000X	024600	871526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003446	0000001	200.00	16/08/2023	000000020000X	024600	871527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003447	0000001	300.00	16/08/2023	000000020000X	024600	871528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003448	0000001	200.00	16/08/2023	000000020000X	024600	871514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003449	0000001	300.00	16/08/2023	000000020000X	024600	871529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003450	0000001	200.00	16/08/2023	000000020000X	024600	871515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003451	0000001	200.00	16/08/2023	000000020000X	024600	871530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003452	0000001	200.00	16/08/2023	000000020000X	024600	871516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003453	0000001	200.00	16/08/2023	000000020000X	024600	971531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003454	0000001	200.00	16/08/2023	000000020000X	024600	871517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003455	0000001	200.00	16/08/2023	000000020000X	024600	871518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003456	0000001	200.00	16/08/2023	000000020000X	024600	871519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003457	0000001	200.00	16/08/2023	000000020000X	024600	871532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003458	0000001	200.00	16/08/2023	000000020000X	024600	871520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003459	0000001	300.00	16/08/2023	000000020000X	024600	871533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003460	0000001	200.00	16/08/2023	000000020000X	024600	871521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003461	0000001	400.00	16/08/2023	000000020000X	024600	871534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003462	0000001	200.00	16/08/2023	000000020000X	024600	871522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003463	0000001	200.00	16/08/2023	000000020000X	024600	871523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003464	0000001	200.00	16/08/2023	000000020000X	024600	871524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003465	0000001	200.00	16/08/2023	000000020000X	024600	871525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002804	0000001	250.00	16/08/2023	000000020000X	024600	871541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003038	0000001	3000.00	16/08/2023	000000020000X	024600	871536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003477	0000001	200.00	16/08/2023	000000020000X	024600	871547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003478	0000001	200.00	16/08/2023	000000020000X	024600	871548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003479	0000001	200.00	16/08/2023	000000020000X	024600	871549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003110	0000001	770.00	16/08/2023	000000020000X	024600	871540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003111	0000001	700.00	16/08/2023	000000020000X	024600	871540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003481	0000001	87.28	17/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003480	0000001	125.98	17/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003470	0000001	3500.00	17/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003471	0000001	1400.00	17/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003472	0000001	3000.00	17/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003229	0000001	12572.97	17/08/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003200	0000001	1698.07	17/08/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003493	0000001	31677.97	18/08/2023	0000000154504	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003492	0000001	200.00	18/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003468	0000001	1200.00	18/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003486	0000001	1377.63	18/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003491	0000001	200.00	18/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000128	11.50	18/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003487	0000001	400.00	18/08/2023	000000020000X	024600	871550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	4999.14	18/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	4860.41	18/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	7017.78	18/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	326.27	18/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	7734.65	18/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	785.00	18/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	2918.13	18/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	1880.00	21/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	6839.65	21/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	3036.00	21/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	4500.00	21/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	250.00	21/08/2023	0000000001595	000042	000000	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000129	28.55	21/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000130	11.50	22/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003496	0000001	2600.00	22/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003497	0000001	85755.76	22/08/2023	0000000042161	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003498	0000001	11.50	22/08/2023	0000000042161	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002584	0000002	2000.00	23/08/2023	0000000200042	024600	850651	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003467	0000001	750.00	23/08/2023	0000000200123	024600	000000	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003502	0000001	46.28	23/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000131	11.50	23/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003503	0000001	500.00	23/08/2023	0000000200042	024600	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003513	0000001	200.00	24/08/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003483	0000001	815.51	25/08/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003484	0000001	1849.37	25/08/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003485	0000001	5310.82	25/08/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003489	0000001	4396.03	25/08/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003490	0000001	3967.36	25/08/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	5000.00	25/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000004	55.00	25/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003524	0000001	400.00	25/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003514	0000001	332.01	25/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003515	0000001	811.58	25/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003516	0000001	7087.14	25/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000015	55.00	25/08/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000016	55.00	25/08/2023	0000000001153	000042	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE INFRA ESTRUTURA	0003494	0000001	71363.00	25/08/2023	0000006474096	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003523	0000001	200.00	25/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	110.00	28/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	300.00	28/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	3937.66	29/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	2497.89	29/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003305	0000001	1764.58	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003306	0000001	1935.86	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003307	0000001	80.85	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003300	0000001	2843.73	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000132	11.50	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003310	0000001	3101.08	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003313	0000001	2884.94	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003294	0000001	365.80	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003317	0000001	2216.80	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003322	0000001	894.88	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003326	0000001	993.05	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003331	0000001	3750.26	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003297	0000001	1635.81	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003335	0000001	3541.10	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003339	0000001	2047.93	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003343	0000001	2923.07	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003347	0000001	3917.99	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003348	0000001	6324.48	29/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003579	0000001	6000.00	30/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003580	0000001	6000.00	30/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003581	0000001	15470.52	30/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003582	0000001	3087.31	30/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003584	0000001	1.24	30/08/2023	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003585	0000001	642.83	31/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003588	0000001	452.34	31/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003589	0000001	840.00	31/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003590	0000001	200.00	31/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003549	0000001	22657.20	31/08/2023	000000020000X	024600	000000	5274.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003550	0000001	18740.00	31/08/2023	000000020000X	024600	000000	1787.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003551	0000001	3960.00	31/08/2023	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000017	55.00	31/08/2023	0000000001153	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003546	0000001	21000.00	31/08/2023	000000020000X	024600	000000	8927.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003547	0000001	5600.20	31/08/2023	000000020000X	024600	000000	1259.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003548	0000001	6460.00	31/08/2023	000000020000X	024600	000000	502.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000133	11.50	31/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000134	11.50	31/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000135	11.50	31/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000136	11.50	31/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000137	11.50	31/08/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003526	0000001	1302.00	31/08/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003527	0000001	1302.00	31/08/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003536	0000001	1302.00	31/08/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003537	0000001	1302.00	31/08/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003539	0000001	1302.00	31/08/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003540	0000001	1302.00	31/08/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003552	0000001	9586.50	31/08/2023	000000020000X	024600	000000	2509.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003553	0000001	12400.00	31/08/2023	000000020000X	024600	000000	957.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003554	0000001	4000.00	31/08/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003555	0000001	9100.00	31/08/2023	000000020000X	024600	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003556	0000001	2000.00	31/08/2023	0000000048771	024600	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003583	0000001	1302.00	31/08/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	1100.00	31/08/2023	0000000001595	000042	901293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	12645.00	31/08/2023	0000006240699	000042	000000	6712.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	4323.67	31/08/2023	0000006240699	000042	000000	646.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	2300.00	31/08/2023	0000006240699	000042	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	2700.00	31/08/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	21120.00	31/08/2023	0000006240699	000042	000000	10286.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	12702.26	31/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	8509.73	31/08/2023	0000006240699	000042	000000	859.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	7083.20	31/08/2023	0000006240699	000042	000000	1497.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	3500.00	31/08/2023	0000006240699	000042	000000	275.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	46055.69	31/08/2023	0000000001595	000042	000000	10464.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	28136.91	31/08/2023	0000000001595	000042	000000	6540.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	21520.00	31/08/2023	0000000001595	000042	000000	1699.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	14300.00	31/08/2023	0000000001595	000042	000000	1109.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	330.00	31/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	760.00	31/08/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003557	0000001	81391.90	31/08/2023	000000020000X	024600	000000	18919.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003558	0000001	29220.00	31/08/2023	000000020000X	024600	000000	2194.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003559	0000001	6820.00	31/08/2023	000000020000X	024600	000000	534.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003560	0000001	139803.79	31/08/2023	0000000111236	024600	000000	42163.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003561	0000001	5600.00	31/08/2023	0000000111236	024600	000000	424.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003562	0000001	39233.27	31/08/2023	0000000111236	024600	000000	3176.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003563	0000001	29920.00	31/08/2023	0000000111236	024600	000000	2415.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003564	0000001	39662.36	31/08/2023	0000000111236	024600	000000	10778.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003565	0000001	36128.68	31/08/2023	0000000111236	024600	000000	8404.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003566	0000001	2200.00	31/08/2023	0000000111236	024600	000000	178.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003570	0000001	4447.30	31/08/2023	000000020000X	024600	000000	666.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003571	0000001	6640.00	31/08/2023	000000020000X	024600	000000	518.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002587	0000001	3254.00	31/08/2023	0000000200042	024600	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003541	0000001	89.90	31/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003572	0000001	4097.30	31/08/2023	000000020000X	024600	000000	1320.21	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003573	0000001	4000.00	31/08/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003567	0000001	60521.72	31/08/2023	000000020000X	024600	000000	15604.24	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003568	0000001	21160.00	31/08/2023	000000020000X	024600	000000	1607.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003569	0000001	1320.00	31/08/2023	000000020000X	024600	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003574	0000001	14205.18	31/08/2023	000000020000X	024600	000000	2919.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003575	0000001	8100.00	31/08/2023	000000020000X	024600	000000	610.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003576	0000001	5320.00	31/08/2023	000000020000X	024600	000000	419.40	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0003577	0000001	4000.00	31/08/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003542	0000001	89.90	31/08/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003578	0000001	3820.00	31/08/2023	000000020000X	024600	000000	304.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003617	0000001	145.32	01/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003618	0000001	171.36	01/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003619	0000001	76.92	04/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003620	0000001	23.90	04/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003621	0000001	23.33	04/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003622	0000001	23.89	04/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003623	0000001	22.76	04/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	1200.00	04/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	6900.00	05/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003525	0000001	2850.00	05/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003532	0000001	3200.00	05/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000138	11.50	05/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000139	11.50	05/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000140	11.50	05/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000141	11.50	05/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003533	0000001	7500.00	05/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003632	0000001	23.00	05/09/2023	0000000042161	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003534	0000001	4200.00	05/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003535	0000001	3000.00	05/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000142	11.50	06/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000143	11.50	06/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003626	0000001	1550.00	06/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003633	0000001	295.12	06/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003625	0000001	1000.00	06/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003634	0000001	150.00	06/09/2023	000000020000X	024600	871551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003635	0000001	150.00	06/09/2023	000000020000X	024600	871552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003636	0000001	150.00	06/09/2023	000000020000X	024600	871553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003637	0000001	150.00	06/09/2023	000000020000X	024600	871554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003638	0000001	150.00	06/09/2023	000000020000X	024600	871555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003639	0000001	100.00	06/09/2023	000000020000X	024600	871556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003640	0000001	200.00	06/09/2023	000000020000X	024600	871557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003641	0000001	200.00	06/09/2023	000000020000X	024600	871558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003642	0000001	150.00	06/09/2023	000000020000X	024600	871559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003643	0000001	300.00	06/09/2023	000000020000X	024600	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003644	0000001	150.00	06/09/2023	000000020000X	024600	871561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003645	0000001	150.00	06/09/2023	000000020000X	024600	871562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003646	0000001	150.00	06/09/2023	000000020000X	024600	871563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003647	0000001	150.00	06/09/2023	000000020000X	024600	871564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003648	0000001	150.00	06/09/2023	000000020000X	024600	871565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003649	0000001	400.00	06/09/2023	000000020000X	024600	871566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003650	0000001	200.00	06/09/2023	000000020000X	024600	871567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003651	0000001	200.00	06/09/2023	000000020000X	024600	871568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003652	0000001	150.00	06/09/2023	000000020000X	024600	871569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003653	0000001	150.00	06/09/2023	000000020000X	024600	871570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003654	0000001	150.00	06/09/2023	000000020000X	024600	871571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003655	0000001	300.00	06/09/2023	000000020000X	024600	871572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003656	0000001	150.00	06/09/2023	000000020000X	024600	871573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003657	0000001	150.00	06/09/2023	000000020000X	024600	871574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003658	0000001	200.00	06/09/2023	000000020000X	024600	871575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003659	0000001	200.00	06/09/2023	000000020000X	024600	871576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003660	0000001	200.00	06/09/2023	000000020000X	024600	871577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003661	0000001	300.00	06/09/2023	000000020000X	024600	871578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003662	0000001	150.00	06/09/2023	000000020000X	024600	871579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003663	0000001	200.00	06/09/2023	000000020000X	024600	871580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003664	0000001	200.00	06/09/2023	000000020000X	024600	871581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003665	0000001	400.00	06/09/2023	000000020000X	024600	871582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003666	0000001	300.00	06/09/2023	0000000200123	024600	854379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003667	0000001	200.00	06/09/2023	0000000200123	024600	854380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003668	0000001	200.00	06/09/2023	0000000200123	024600	854381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003669	0000001	300.00	06/09/2023	0000000200123	024600	854382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003670	0000001	300.00	06/09/2023	0000000200123	024600	854383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003671	0000001	300.00	06/09/2023	0000000200123	024600	854384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003672	0000001	150.00	06/09/2023	0000000200123	024600	854385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003673	0000001	150.00	06/09/2023	0000000200123	024600	854386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003674	0000001	300.00	06/09/2023	0000000200123	024600	854387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003675	0000001	200.00	06/09/2023	0000000200123	024600	854388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003676	0000001	200.00	06/09/2023	0000000200123	024600	854389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003677	0000001	400.00	06/09/2023	0000000200123	024600	854390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003678	0000001	150.00	06/09/2023	0000000200123	024600	854391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003679	0000001	150.00	06/09/2023	0000000200123	024600	854392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003680	0000001	150.00	06/09/2023	0000000200123	024600	854393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003681	0000001	300.00	06/09/2023	0000000200123	024600	854394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003682	0000001	300.00	06/09/2023	0000000200123	024600	854395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003683	0000001	300.00	06/09/2023	0000000200123	024600	854396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003684	0000001	300.00	06/09/2023	0000000200123	024600	854397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003685	0000001	200.00	06/09/2023	0000000200123	024600	854398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003686	0000001	200.00	06/09/2023	0000000200123	024600	854399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003687	0000001	200.00	06/09/2023	0000000200123	024600	854400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003688	0000001	200.00	06/09/2023	0000000200123	024600	854401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003689	0000001	300.00	06/09/2023	0000000200123	024600	854402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003690	0000001	400.00	06/09/2023	0000000200123	024600	854403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003691	0000001	200.00	06/09/2023	0000000200123	024600	854404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003692	0000001	200.00	06/09/2023	0000000200123	024600	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003693	0000001	300.00	06/09/2023	0000000200123	024600	854406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003694	0000001	200.00	06/09/2023	0000000200123	024600	854407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	1349.00	06/09/2023	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	4500.00	06/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	9938.32	06/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	600.00	06/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003705	0000001	797.00	08/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003706	0000001	1577.14	08/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003707	0000001	15625.47	08/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003708	0000001	5030.81	08/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003709	0000001	3901.31	08/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003716	0000001	3260.01	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003716	0000002	3405.43	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003717	0000001	8693.41	11/09/2023	000000020000X	024600	000000	59.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003720	0000001	17430.36	11/09/2023	000000020000X	024600	000000	418.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003721	0000001	2328.33	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003722	0000001	1700.43	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003723	0000001	4684.09	11/09/2023	000000020000X	024600	000000	119.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003724	0000001	1117.20	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003725	0000001	802.20	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003726	0000001	1820.00	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003726	0000002	91.00	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003727	0000001	400.00	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003727	0000002	20.00	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003728	0000001	840.00	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003732	0000001	33773.74	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003733	0000001	9.50	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003733	0000002	14.25	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003733	0000003	240.00	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000144	11.50	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000251	0000005	0.01	11/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	17739.60	11/09/2023	0000000001595	000042	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	1118.78	11/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000002	4636.05	11/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	6027.12	11/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000002	301.36	11/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	388.33	11/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000002	2267.12	11/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	1487.47	11/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	1878.45	11/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	735.00	11/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	1398.60	11/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003719	0000001	24198.70	11/09/2023	000000020000X	024600	000000	717.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003729	0000001	2909.56	11/09/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003729	0000002	34446.19	11/09/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003730	0000001	14612.30	11/09/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003731	0000001	9132.62	11/09/2023	0000000111236	024600	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002597	0000002	10000.00	11/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003738	0000001	700.00	12/09/2023	000000020000X	024600	871583	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003739	0000001	700.00	12/09/2023	000000020000X	024600	871584	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003740	0000001	700.00	12/09/2023	000000020000X	024600	871585	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003741	0000001	800.00	12/09/2023	000000020000X	024600	871586	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003742	0000001	700.00	12/09/2023	000000020000X	024600	871587	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003743	0000001	700.00	12/09/2023	000000020000X	024600	871588	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003744	0000001	700.00	12/09/2023	000000020000X	024600	871589	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003745	0000001	700.00	12/09/2023	000000020000X	024600	871590	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003746	0000001	700.00	12/09/2023	000000020000X	024600	871591	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003747	0000001	700.00	12/09/2023	000000020000X	024600	871592	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003748	0000001	700.00	12/09/2023	000000020000X	024600	871593	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003749	0000001	700.00	12/09/2023	000000020000X	024600	871594	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003750	0000001	700.00	12/09/2023	000000020000X	024600	871595	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003751	0000001	700.00	12/09/2023	000000020000X	024600	871596	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003752	0000001	700.00	12/09/2023	000000020000X	024600	871597	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003753	0000001	700.00	12/09/2023	000000020000X	024600	871598	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003754	0000001	700.00	12/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003755	0000001	800.00	12/09/2023	000000020000X	024600	871600	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003756	0000001	700.00	12/09/2023	000000020000X	024600	871611	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003757	0000001	700.00	12/09/2023	000000020000X	024600	871612	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003758	0000001	700.00	12/09/2023	000000020000X	024600	871613	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003759	0000001	700.00	12/09/2023	000000020000X	024600	871614	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003760	0000001	700.00	12/09/2023	000000020000X	024600	871601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003761	0000001	700.00	12/09/2023	000000020000X	024600	871602	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003763	0000001	700.00	12/09/2023	000000020000X	024600	871603	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003764	0000001	700.00	12/09/2023	000000020000X	024600	871604	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003765	0000001	700.00	12/09/2023	000000020000X	024600	871605	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003767	0000001	700.00	12/09/2023	000000020000X	024600	871606	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003768	0000001	700.00	12/09/2023	000000020000X	024600	871607	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003769	0000001	700.00	12/09/2023	000000020000X	024600	871608	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003770	0000001	800.00	12/09/2023	000000020000X	024600	871609	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003507	0000001	3156.24	12/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003772	0000001	700.00	12/09/2023	000000020000X	024600	871610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	420.00	12/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	3000.00	12/09/2023	0000000001595	000042	901294	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	12528.86	12/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003773	0000001	300.00	12/09/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003774	0000001	300.00	12/09/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003762	0000001	1500.00	12/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000145	11.50	12/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003504	0000001	840.14	12/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003505	0000001	736.26	12/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003506	0000001	907.46	12/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003508	0000001	1310.00	13/09/2023	000000020000X	024600	871745	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003134	0000001	654.00	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003591	0000001	500.00	13/09/2023	000000020000X	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003594	0000001	900.00	13/09/2023	000000020000X	024600	871757	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003597	0000001	3000.00	13/09/2023	000000020000X	024600	871747	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003601	0000001	300.00	13/09/2023	000000020000X	024600	871748	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003602	0000001	3500.00	13/09/2023	000000020000X	024600	871768	417.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003603	0000001	3300.00	13/09/2023	000000020000X	024600	871749	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003604	0000001	500.00	13/09/2023	000000020000X	024600	871750	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003605	0000001	1000.00	13/09/2023	000000020000X	024600	871751	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003610	0000001	1500.00	13/09/2023	000000020000X	024600	871765	85.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003612	0000001	3000.00	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003615	0000001	500.00	13/09/2023	000000020000X	024600	871746	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003616	0000001	1520.00	13/09/2023	000000020000X	024600	871767	45.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003543	0000001	3000.00	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003710	0000001	4788.00	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003528	0000001	240.00	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000146	11.50	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000147	11.50	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003210	0000001	2620.00	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003776	0000001	400.00	13/09/2023	000000020000X	024600	871615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003777	0000001	400.00	13/09/2023	000000020000X	024600	871616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003778	0000001	400.00	13/09/2023	000000020000X	024600	871617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003779	0000001	400.00	13/09/2023	000000020000X	024600	871661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003780	0000001	200.00	13/09/2023	000000020000X	024600	871618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003781	0000001	350.00	13/09/2023	000000020000X	024600	871619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003782	0000001	450.00	13/09/2023	000000020000X	024600	871662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003783	0000001	400.00	13/09/2023	000000020000X	024600	871620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003784	0000001	400.00	13/09/2023	000000020000X	024600	871663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003785	0000001	400.00	13/09/2023	000000020000X	024600	871621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003786	0000001	400.00	13/09/2023	000000020000X	024600	871664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003787	0000001	400.00	13/09/2023	000000020000X	024600	871665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003788	0000001	350.00	13/09/2023	000000020000X	024600	871622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003789	0000001	350.00	13/09/2023	000000020000X	024600	871623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003790	0000001	400.00	13/09/2023	000000020000X	024600	871666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003791	0000001	400.00	13/09/2023	000000020000X	024600	871667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003792	0000001	450.00	13/09/2023	000000020000X	024600	871624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003793	0000001	400.00	13/09/2023	000000020000X	024600	871625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003794	0000001	350.00	13/09/2023	000000020000X	024600	871626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003795	0000001	400.00	13/09/2023	000000020000X	024600	871668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003796	0000001	600.00	13/09/2023	000000020000X	024600	871627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003797	0000001	400.00	13/09/2023	000000020000X	024600	871669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003798	0000001	400.00	13/09/2023	000000020000X	024600	871628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003799	0000001	400.00	13/09/2023	000000020000X	024600	871670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003800	0000001	400.00	13/09/2023	000000020000X	024600	871629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003801	0000001	400.00	13/09/2023	000000020000X	024600	871671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003802	0000001	400.00	13/09/2023	000000020000X	024600	871630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003803	0000001	400.00	13/09/2023	000000020000X	024600	871672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003804	0000001	350.00	13/09/2023	000000020000X	024600	871631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003805	0000001	400.00	13/09/2023	000000020000X	024600	871673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003806	0000001	450.00	13/09/2023	000000020000X	024600	871632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003807	0000001	400.00	13/09/2023	000000020000X	024600	871674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003808	0000001	400.00	13/09/2023	000000020000X	024600	871633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003809	0000001	400.00	13/09/2023	000000020000X	024600	871675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003810	0000001	400.00	13/09/2023	000000020000X	024600	871634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003811	0000001	400.00	13/09/2023	000000020000X	024600	871676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003812	0000001	400.00	13/09/2023	000000020000X	024600	871677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003813	0000001	400.00	13/09/2023	000000020000X	024600	871635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003814	0000001	400.00	13/09/2023	000000020000X	024600	871678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003815	0000001	450.00	13/09/2023	000000020000X	024600	871636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003816	0000001	400.00	13/09/2023	000000020000X	024600	871679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003817	0000001	450.00	13/09/2023	000000020000X	024600	871637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003818	0000001	400.00	13/09/2023	000000020000X	024600	871659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003819	0000001	400.00	13/09/2023	000000020000X	024600	871660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003820	0000001	300.00	13/09/2023	000000020000X	024600	871648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003821	0000001	200.00	13/09/2023	000000020000X	024600	871717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003822	0000001	200.00	13/09/2023	000000020000X	024600	871649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003823	0000001	180.00	13/09/2023	000000020000X	024600	871716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003824	0000001	200.00	13/09/2023	000000020000X	024600	871650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003825	0000001	200.00	13/09/2023	000000020000X	024600	871651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003826	0000001	400.00	13/09/2023	000000020000X	024600	871680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003827	0000001	400.00	13/09/2023	000000020000X	024600	871652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003828	0000001	400.00	13/09/2023	000000020000X	024600	871681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003829	0000001	300.00	13/09/2023	000000020000X	024600	871653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003830	0000001	400.00	13/09/2023	000000020000X	024600	871682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003831	0000001	400.00	13/09/2023	000000020000X	024600	871654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003832	0000001	400.00	13/09/2023	000000020000X	024600	871655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003833	0000001	400.00	13/09/2023	000000020000X	024600	871683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003834	0000001	400.00	13/09/2023	000000020000X	024600	871656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003835	0000001	400.00	13/09/2023	000000020000X	024600	871684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003836	0000001	400.00	13/09/2023	000000020000X	024600	871657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003837	0000001	400.00	13/09/2023	000000020000X	024600	871658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003838	0000001	400.00	13/09/2023	000000020000X	024600	871685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003839	0000001	450.00	13/09/2023	000000020000X	024600	871638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003840	0000001	400.00	13/09/2023	000000020000X	024600	871686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003841	0000001	400.00	13/09/2023	000000020000X	024600	871639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003842	0000001	400.00	13/09/2023	000000020000X	024600	871687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003843	0000001	400.00	13/09/2023	000000020000X	024600	871640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003844	0000001	400.00	13/09/2023	000000020000X	024600	871688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003845	0000001	400.00	13/09/2023	000000020000X	024600	871641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003846	0000001	400.00	13/09/2023	000000020000X	024600	871689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003847	0000001	450.00	13/09/2023	000000020000X	024600	871642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003848	0000001	400.00	13/09/2023	000000020000X	024600	871690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003849	0000001	400.00	13/09/2023	000000020000X	024600	871691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003850	0000001	400.00	13/09/2023	000000020000X	024600	871643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003851	0000001	400.00	13/09/2023	000000020000X	024600	871692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003852	0000001	300.00	13/09/2023	000000020000X	024600	871644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003853	0000001	200.00	13/09/2023	000000020000X	024600	871645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003854	0000001	400.00	13/09/2023	000000020000X	024600	871693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003855	0000001	400.00	13/09/2023	000000020000X	024600	871694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003856	0000001	200.00	13/09/2023	000000020000X	024600	871646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003857	0000001	400.00	13/09/2023	000000020000X	024600	871695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003858	0000001	300.00	13/09/2023	000000020000X	024600	871647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003859	0000001	400.00	13/09/2023	000000020000X	024600	871696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003860	0000001	400.00	13/09/2023	000000020000X	024600	871697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003861	0000001	400.00	13/09/2023	000000020000X	024600	871698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003862	0000001	400.00	13/09/2023	000000020000X	024600	871699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003863	0000001	400.00	13/09/2023	000000020000X	024600	871700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003864	0000001	400.00	13/09/2023	000000020000X	024600	871701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003865	0000001	300.00	13/09/2023	000000020000X	024600	871721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003866	0000001	400.00	13/09/2023	000000020000X	024600	871702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003867	0000001	200.00	13/09/2023	000000020000X	024600	871722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003868	0000001	200.00	13/09/2023	000000020000X	024600	871720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003869	0000001	250.00	13/09/2023	000000020000X	024600	871723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003870	0000001	400.00	13/09/2023	000000020000X	024600	871703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003871	0000001	400.00	13/09/2023	000000020000X	024600	871724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003872	0000001	400.00	13/09/2023	000000020000X	024600	871704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003873	0000001	400.00	13/09/2023	000000020000X	024600	871705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003874	0000001	400.00	13/09/2023	000000020000X	024600	871706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003875	0000001	400.00	13/09/2023	000000020000X	024600	871707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003876	0000001	250.00	13/09/2023	000000020000X	024600	871708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003877	0000001	200.00	13/09/2023	000000020000X	024600	871709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003878	0000001	300.00	13/09/2023	000000020000X	024600	871710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003879	0000001	200.00	13/09/2023	000000020000X	024600	871711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003880	0000001	150.00	13/09/2023	000000020000X	024600	871712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003881	0000001	150.00	13/09/2023	000000020000X	024600	871713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003882	0000001	200.00	13/09/2023	000000020000X	024600	871714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003883	0000001	200.00	13/09/2023	000000020000X	024600	871715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003884	0000001	300.00	13/09/2023	000000020000X	024600	871718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003885	0000001	400.00	13/09/2023	000000020000X	024600	871719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003886	0000001	200.00	13/09/2023	000000020000X	024600	871725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003887	0000001	200.00	13/09/2023	000000020000X	024600	871736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003888	0000001	200.00	13/09/2023	000000020000X	024600	871727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003889	0000001	200.00	13/09/2023	000000020000X	024600	871728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003890	0000001	200.00	13/09/2023	000000020000X	024600	871729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003891	0000001	200.00	13/09/2023	000000020000X	024600	871730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003892	0000001	200.00	13/09/2023	000000020000X	024600	871731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003893	0000001	200.00	13/09/2023	000000020000X	024600	871732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003894	0000001	200.00	13/09/2023	000000020000X	024600	871733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003895	0000001	200.00	13/09/2023	000000020000X	024600	871734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003896	0000001	200.00	13/09/2023	000000020000X	024600	871735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003897	0000001	200.00	13/09/2023	000000020000X	024600	871736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003898	0000001	200.00	13/09/2023	000000020000X	024600	871737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003899	0000001	200.00	13/09/2023	000000020000X	024600	871738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003900	0000001	200.00	13/09/2023	000000020000X	024600	871739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003901	0000001	200.00	13/09/2023	000000020000X	024600	871740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003902	0000001	200.00	13/09/2023	000000020000X	024600	871741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003903	0000001	200.00	13/09/2023	000000020000X	024600	871742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003904	0000001	200.00	13/09/2023	0000000113832	024600	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003905	0000001	200.00	13/09/2023	0000000113832	024600	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003906	0000001	200.00	13/09/2023	0000000113832	024600	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003907	0000001	200.00	13/09/2023	0000000113832	024600	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003908	0000001	200.00	13/09/2023	0000000113832	024600	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003909	0000001	200.00	13/09/2023	0000000200034	024600	851309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003910	0000001	200.00	13/09/2023	0000000200034	024600	851310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003911	0000001	200.00	13/09/2023	0000000200034	024600	851311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003912	0000001	200.00	13/09/2023	0000000200034	024600	851312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003913	0000001	200.00	13/09/2023	0000000200034	024600	851313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003914	0000001	200.00	13/09/2023	0000000200034	024600	851314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003915	0000001	200.00	13/09/2023	0000000200034	024600	851315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003916	0000001	200.00	13/09/2023	0000000200034	024600	851316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003917	0000001	200.00	13/09/2023	0000000200034	024600	851317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003918	0000001	200.00	13/09/2023	0000000200034	024600	851318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003919	0000001	200.00	13/09/2023	0000000200034	024600	851319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003920	0000001	200.00	13/09/2023	0000000200034	024600	851320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003921	0000001	200.00	13/09/2023	0000000200034	024600	851321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003922	0000001	200.00	13/09/2023	0000000200034	024600	851322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003923	0000001	200.00	13/09/2023	0000000200034	024600	851323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003924	0000001	200.00	13/09/2023	0000000200034	024600	851324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003925	0000001	200.00	13/09/2023	0000000200034	024600	851325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003926	0000001	200.00	13/09/2023	0000000200034	024600	851326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003927	0000001	200.00	13/09/2023	0000000200034	024600	851327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003928	0000001	200.00	13/09/2023	0000000200034	024600	851328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003929	0000001	200.00	13/09/2023	0000000200034	024600	851329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003930	0000001	200.00	13/09/2023	0000000200034	024600	851330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003931	0000001	200.00	13/09/2023	0000000139912	024600	850628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003932	0000001	200.00	13/09/2023	0000000139912	024600	850629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003933	0000001	200.00	13/09/2023	0000000139912	024600	850630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003696	0000001	2000.00	13/09/2023	000000020000X	024600	871770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003520	0000001	300.00	13/09/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003521	0000001	200.00	13/09/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003631	0000001	2000.00	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003599	0000001	500.00	13/09/2023	000000020000X	024600	871752	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003600	0000001	2000.00	13/09/2023	000000020000X	024600	871759	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003608	0000001	2500.00	13/09/2023	000000020000X	024600	871763	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003711	0000001	1140.00	13/09/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003712	0000001	1320.00	13/09/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003713	0000001	1110.00	13/09/2023	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003544	0000001	875.00	13/09/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003529	0000001	1200.00	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003509	0000001	2125.00	13/09/2023	000000020000X	024600	871745	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003499	0000001	2000.00	13/09/2023	000000020000X	024600	871744	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003538	0000001	1400.00	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003701	0000001	23960.44	13/09/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003703	0000001	2780.00	13/09/2023	000000020000X	024600	871771	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003704	0000001	2485.98	13/09/2023	000000020000X	024600	871771	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003593	0000001	700.00	13/09/2023	000000020000X	024600	871761	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003606	0000001	700.00	13/09/2023	000000020000X	024600	871760	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003607	0000001	3500.00	13/09/2023	000000020000X	024600	871762	190.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003609	0000001	700.00	13/09/2023	000000020000X	024600	871764	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003611	0000001	1800.00	13/09/2023	000000020000X	024600	871755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003630	0000001	11869.04	13/09/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003055	0000001	2396.00	13/09/2023	000000020000X	024600	871771	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003004	0000001	3429.96	13/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003596	0000001	1500.00	13/09/2023	000000020000X	024600	871753	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003598	0000001	600.00	13/09/2023	000000020000X	024600	871754	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003628	0000001	89.90	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003530	0000001	300.00	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003595	0000001	700.00	13/09/2023	000000020000X	024600	871758	39.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003500	0000001	5500.00	13/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003501	0000001	5572.00	13/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003005	0000001	1010.00	13/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003614	0000001	500.00	13/09/2023	000000020000X	024600	871743	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003119	0000001	500.00	13/09/2023	000000020000X	024600	871743	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003013	0000001	5000.00	13/09/2023	000000020000X	024600	871769	285.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003695	0000001	2274.80	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003627	0000001	89.90	13/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003715	0000001	1302.00	13/09/2023	000000020000X	024600	871766	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003592	0000001	350.00	13/09/2023	000000020000X	024600	871756	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003945	0000001	26561.00	14/09/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003946	0000001	3469.47	14/09/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000148	11.50	14/09/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000149	11.50	14/09/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003944	0000001	2559.87	14/09/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003947	0000001	600.00	14/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003948	0000001	6000.00	14/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003949	0000001	96.62	14/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003954	0000001	221.34	15/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003937	0000001	700.00	15/09/2023	000000020000X	024600	871773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003951	0000001	400.00	15/09/2023	000000020000X	024600	871774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003952	0000001	300.00	15/09/2023	000000020000X	024600	871775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003953	0000001	200.00	15/09/2023	000000020000X	024600	871776	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003955	0000001	700.00	15/09/2023	000000020000X	024600	871772	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000491	0000003	2840.00	15/09/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003702	0000001	400.00	18/09/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003993	0000001	400.00	19/09/2023	000000020000X	024600	871777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003994	0000001	202.00	19/09/2023	000000020000X	024600	871779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003998	0000001	300.00	19/09/2023	0000000200123	024600	854409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000005	54.60	19/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	300.00	19/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	880.00	19/09/2023	0000000001595	000042	901295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	3021.00	19/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	288.89	19/09/2023	0000000035084	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000150	11.50	19/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003988	0000001	936.00	19/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003990	0000001	1397.98	19/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003992	0000001	3078.56	19/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003934	0000001	833.48	19/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003941	0000001	3500.00	19/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003942	0000001	1400.00	19/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003943	0000001	3000.00	19/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003938	0000001	2832.50	19/09/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003940	0000001	867.94	19/09/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003991	0000001	2154.65	19/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003997	0000001	1800.00	19/09/2023	0000000200123	024600	854408	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003989	0000001	9539.18	19/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003718	0000001	5197.30	20/09/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003718	0000002	259.87	20/09/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004004	0000001	1000.15	20/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	300.00	20/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003999	0000001	5000.00	21/09/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004000	0000001	10400.00	21/09/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004012	0000001	96.87	22/09/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	500.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	500.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	589.54	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	500.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	871.65	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	400.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	1525.98	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	988.97	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	1300.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	500.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	429.54	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	429.31	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	429.31	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	600.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	486.98	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	300.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	400.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	571.65	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	500.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	600.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	600.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	600.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	600.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	600.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	589.47	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	2201.86	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	977.32	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	4877.95	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	3433.07	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	3190.88	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	70.07	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	2671.71	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	117.66	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	4159.68	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	7056.60	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	1278.46	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	3433.39	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	4800.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	680.00	22/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004011	0000001	31.65	22/09/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004013	0000001	46.28	22/09/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004014	0000001	47.70	22/09/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004015	0000001	200.00	22/09/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003934	0000002	833.48	22/09/2023	0000000200123	024600	854411	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003736	0000001	1167.60	22/09/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003698	0000001	1250.00	22/09/2023	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004010	0000001	1100.00	22/09/2023	0000066720224	000042	000000	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004020	0000001	167.60	25/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	1055.00	25/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000006	55.00	26/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004021	0000001	2600.00	26/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004024	0000001	9077.05	26/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004025	0000001	86.31	26/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000018	55.00	26/09/2023	0000000001153	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000019	2.89	26/09/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000020	5.78	26/09/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000021	17.34	26/09/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000022	11.56	26/09/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000023	2.89	26/09/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000024	55.00	26/09/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000025	8.67	26/09/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004046	0000001	800.00	27/09/2023	0000000200123	024600	854410	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004005	0000001	1000.00	27/09/2023	0000000200123	024600	854410	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003495	0000001	2000.00	27/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003612	0000002	2500.00	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004074	0000001	200.00	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003962	0000001	2123.63	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003975	0000001	1950.64	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000151	11.50	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003957	0000001	1416.48	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003978	0000001	1057.48	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003959	0000001	617.61	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003960	0000001	607.24	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003963	0000001	53.90	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003974	0000001	61.90	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003977	0000001	676.73	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003958	0000001	109.80	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003964	0000001	642.10	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003968	0000001	2731.44	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003969	0000001	2165.72	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003970	0000001	1235.28	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003971	0000001	4044.64	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003973	0000001	837.23	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003983	0000001	448.14	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003984	0000001	1318.00	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003985	0000001	2879.83	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003986	0000001	2570.10	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003987	0000001	4377.41	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003512	0000001	2500.00	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004073	0000001	200.00	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003961	0000001	1186.26	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003976	0000001	1265.29	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002740	0000002	3105.20	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003956	0000001	549.00	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003965	0000001	152.35	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003966	0000001	911.38	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003967	0000001	1037.62	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003972	0000001	5001.39	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003979	0000001	3197.08	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003980	0000001	711.77	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003981	0000001	1171.45	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003982	0000001	1122.60	28/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004114	0000001	4447.30	29/09/2023	000000020000X	024600	000000	666.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004115	0000001	5320.00	29/09/2023	000000020000X	024600	000000	419.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004116	0000001	4097.30	29/09/2023	000000020000X	024600	000000	1320.21	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004117	0000001	4000.00	29/09/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004086	0000001	4200.00	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004111	0000001	62049.32	29/09/2023	000000020000X	024600	000000	15589.24	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004112	0000001	19840.00	29/09/2023	000000020000X	024600	000000	1508.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004113	0000001	1320.00	29/09/2023	000000020000X	024600	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004118	0000001	14205.18	29/09/2023	000000020000X	024600	000000	3196.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004119	0000001	8100.00	29/09/2023	000000020000X	024600	000000	610.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004120	0000001	5320.00	29/09/2023	000000020000X	024600	000000	419.40	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0004121	0000001	4000.00	29/09/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004122	0000001	3820.00	29/09/2023	000000020000X	024600	000000	304.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004085	0000001	3000.00	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004092	0000001	36508.08	29/09/2023	0000000111236	024600	000000	8438.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004093	0000001	5600.00	29/09/2023	0000000111236	024600	000000	424.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004094	0000001	2200.00	29/09/2023	0000000111236	024600	000000	178.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004095	0000001	39662.36	29/09/2023	0000000111236	024600	000000	10778.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004096	0000001	29920.00	29/09/2023	0000000111236	024600	000000	2415.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004097	0000001	141885.94	29/09/2023	0000000111236	024600	000000	43590.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004098	0000001	39233.27	29/09/2023	0000000111236	024600	000000	3659.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004108	0000001	80266.10	29/09/2023	000000020000X	024600	000000	18891.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004109	0000001	29220.00	29/09/2023	000000020000X	024600	000000	2194.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004110	0000001	6820.00	29/09/2023	000000020000X	024600	000000	534.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003469	0000001	3600.00	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004028	0000001	455.00	29/09/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004029	0000001	285.00	29/09/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004043	0000001	300.00	29/09/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004044	0000001	200.00	29/09/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004068	0000001	1302.00	29/09/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004069	0000001	1302.00	29/09/2023	0000000093033	024600	014605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004070	0000001	1302.00	29/09/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004071	0000001	1302.00	29/09/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004082	0000001	925.00	29/09/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004089	0000001	1302.00	29/09/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004090	0000001	799.20	29/09/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004091	0000001	329.99	29/09/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004099	0000001	2000.00	29/09/2023	0000000048771	024600	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004106	0000001	10600.00	29/09/2023	000000020000X	024600	000000	815.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004107	0000001	9100.00	29/09/2023	000000020000X	024600	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004124	0000001	9586.50	29/09/2023	0000000191957	024600	000000	2509.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004125	0000001	4000.00	29/09/2023	0000000191957	024600	000000	320.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004126	0000001	1800.00	29/09/2023	0000000191957	024600	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004127	0000001	900.00	29/09/2023	0000000177172	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004064	0000001	2850.00	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004065	0000001	1302.00	29/09/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004066	0000001	1302.00	29/09/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	920.00	29/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	12645.00	29/09/2023	0000006240699	000042	000000	6712.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	4324.12	29/09/2023	0000006240699	000042	000000	646.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	2300.00	29/09/2023	0000006240699	000042	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	3200.00	29/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	21120.00	29/09/2023	0000006240699	000042	000000	9415.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	9015.60	29/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	9726.37	29/09/2023	0000006240699	000042	000000	1057.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	7083.20	29/09/2023	0000006240699	000042	000000	1497.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	3500.00	29/09/2023	0000006240699	000042	000000	275.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	55009.97	29/09/2023	0000006240699	000042	000000	11735.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	2000.00	29/09/2023	0000006240699	000042	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	16780.15	29/09/2023	0000006240699	000042	000000	10867.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	12320.00	29/09/2023	0000006240699	000042	000000	11827.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	21520.00	29/09/2023	0000000001595	000042	000000	1699.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	39504.60	29/09/2023	0000006240850	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	21898.40	29/09/2023	0000006240850	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	4500.00	29/09/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	6900.00	29/09/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004023	0000001	5470.00	29/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004084	0000001	7500.00	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004100	0000001	21000.00	29/09/2023	000000020000X	024600	000000	8927.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004101	0000001	5629.60	29/09/2023	000000020000X	024600	000000	1285.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004102	0000001	6460.00	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000152	11.50	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000153	11.50	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000154	11.50	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000155	11.50	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000156	11.50	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000157	11.50	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000158	11.50	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000159	11.50	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000160	11.50	29/09/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000161	11.50	29/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003531	0000001	3500.00	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004075	0000001	1.24	29/09/2023	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004076	0000001	3.58	29/09/2023	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004077	0000001	196.35	29/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004078	0000001	209.44	29/09/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004079	0000001	4329.33	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004080	0000001	648.59	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004103	0000001	23977.20	29/09/2023	000000020000X	024600	000000	5338.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004104	0000001	18740.00	29/09/2023	000000020000X	024600	000000	1787.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004105	0000001	3960.00	29/09/2023	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004031	0000001	840.00	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004087	0000001	3200.00	29/09/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000162	11.50	03/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004129	0000001	2400.00	03/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000163	11.50	04/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004141	0000001	46.28	04/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003735	0000001	134.69	04/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003227	0000001	134.69	04/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003001	0000001	3800.68	04/10/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003613	0000001	2000.00	04/10/2023	000000020000X	024600	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003000	0000001	4981.90	04/10/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003002	0000001	905.00	04/10/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003003	0000001	795.00	04/10/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003114	0000001	2576.64	04/10/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004147	0000001	448.56	05/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000164	11.50	05/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004146	0000001	5092.84	05/10/2023	0000000013970	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004142	0000001	2850.00	06/10/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004138	0000001	1000.00	06/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	3700.00	06/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	1016.55	06/10/2023	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	340.00	06/10/2023	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	1070.00	06/10/2023	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	2577.26	06/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	2860.00	06/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	106.00	06/10/2023	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	18.89	06/10/2023	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000165	11.50	06/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004148	0000001	232.05	06/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004149	0000001	247.52	06/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004153	0000001	150.00	06/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004150	0000001	450.00	06/10/2023	000000020000X	024600	871780	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003482	0000001	3141.30	09/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003545	0000001	2250.00	09/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002802	0000001	1500.00	09/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004159	0000001	200.00	09/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003231	0000001	2400.00	09/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003488	0000001	2482.13	09/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000166	11.50	09/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000167	11.50	09/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	390.00	09/10/2023	0000000001595	000042	901302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	1199.24	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	740.00	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	438.62	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	1817.65	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	4522.00	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	1572.50	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	150.00	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	1762.44	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	200.00	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	150.00	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	385.00	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	1680.00	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	1800.00	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	1290.00	09/10/2023	0000000001595	000042	901300	38.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	500.00	09/10/2023	0000000001595	000042	901297	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	800.00	09/10/2023	0000000001595	000042	901299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	1520.00	09/10/2023	0000000001595	000042	901301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	1420.00	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	124.98	09/10/2023	0000000001595	000042	901303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	479.75	09/10/2023	0000000001595	000042	901303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	6177.01	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	600.00	09/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	200.00	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	800.00	09/10/2023	0000000001595	000042	901020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	500.00	09/10/2023	0000000001595	000042	901297	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	1800.00	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	3000.00	09/10/2023	0000000001595	000042	901296	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	300.00	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	600.00	09/10/2023	0000000001595	000042	901298	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	353.94	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	1284.52	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	1520.00	09/10/2023	0000000001595	000042	901301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	2400.36	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	2956.36	09/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	200.00	09/10/2023	0000000001595	000042	901304	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004167	0000001	200.00	10/10/2023	0000000139912	024600	850631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004168	0000001	150.00	10/10/2023	0000000139912	024600	850632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004170	0000001	150.00	10/10/2023	0000000139912	024600	850633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004171	0000001	150.00	10/10/2023	0000000139912	024600	850634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004172	0000001	150.00	10/10/2023	0000000139912	024600	850635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004173	0000001	150.00	10/10/2023	0000000139912	024600	085063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004174	0000001	150.00	10/10/2023	0000000139912	024600	850537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004175	0000001	150.00	10/10/2023	0000000139912	024600	850638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004176	0000001	150.00	10/10/2023	0000000139912	024600	850639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004177	0000001	200.00	10/10/2023	0000000139912	024600	850640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004178	0000001	200.00	10/10/2023	0000000139912	024600	850641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004179	0000001	400.00	10/10/2023	0000000139912	024600	850642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004180	0000001	150.00	10/10/2023	0000000139912	024600	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004181	0000001	150.00	10/10/2023	0000000139912	024600	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004182	0000001	150.00	10/10/2023	0000000139912	024600	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004183	0000001	150.00	10/10/2023	0000000139912	024600	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004184	0000001	150.00	10/10/2023	0000000139912	024600	850647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004186	0000001	300.00	10/10/2023	0000000139912	024600	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004192	0000001	150.00	10/10/2023	0000000139912	024600	850649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004193	0000001	200.00	10/10/2023	0000000139912	024600	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004194	0000001	200.00	10/10/2023	0000000139912	024600	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004195	0000001	150.00	10/10/2023	0000000200034	024600	851332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004199	0000001	150.00	10/10/2023	0000000200034	024600	851333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004200	0000001	300.00	10/10/2023	0000000200034	024600	851334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004201	0000449	300.00	10/10/2023	0000000200034	024600	851336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004202	0000001	300.00	10/10/2023	0000000200034	024600	851335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004203	0000001	200.00	10/10/2023	0000000200034	024600	851337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004204	0000001	200.00	10/10/2023	0000000200034	024600	851338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004205	0000001	400.00	10/10/2023	0000000200034	024600	851310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004206	0000001	300.00	10/10/2023	0000000200034	024600	851339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004207	0000001	200.00	10/10/2023	0000000200034	024600	851341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004208	0000001	150.00	10/10/2023	000000020000X	024600	871781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004209	0000001	300.00	10/10/2023	000000020000X	024600	871782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004169	0000001	1.73	10/10/2023	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004187	0000001	797.00	10/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004188	0000001	15757.31	10/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004189	0000001	5067.19	10/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004190	0000001	4376.01	10/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004191	0000001	11.16	10/10/2023	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004198	0000001	1933.59	10/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004016	0000001	840.14	10/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004017	0000001	704.80	10/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004018	0000001	797.35	10/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004019	0000001	3203.93	10/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004026	0000001	2500.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004007	0000001	1000.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004009	0000001	2000.00	11/10/2023	000000020000X	024600	871843	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004035	0000001	300.00	11/10/2023	000000020000X	024600	871832	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004042	0000001	200.00	11/10/2023	000000020000X	024600	871837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004051	0000001	700.00	11/10/2023	000000020000X	024600	871822	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004052	0000001	3500.00	11/10/2023	000000020000X	024600	871820	274.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004057	0000001	700.00	11/10/2023	000000020000X	024600	871840	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004059	0000001	1800.00	11/10/2023	000000020000X	024600	871826	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004063	0000001	1200.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004072	0000001	1400.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004081	0000001	2250.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004160	0000001	2409.44	11/10/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004161	0000001	2409.44	11/10/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004242	0000001	1256.00	11/10/2023	000000020000X	024600	871809	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004243	0000001	822.98	11/10/2023	000000020000X	024600	871810	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004244	0000001	1454.00	11/10/2023	000000020000X	024600	871811	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004245	0000001	1455.58	11/10/2023	000000020000X	024600	871812	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004246	0000001	1320.00	11/10/2023	000000020000X	024600	871813	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004247	0000001	1380.00	11/10/2023	000000020000X	024600	871814	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004248	0000001	1798.20	11/10/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003771	0000001	2573.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003950	0000001	2167.68	11/10/2023	000000020000X	024600	871829	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003939	0000001	2832.50	11/10/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003766	0000001	3159.17	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002951	0000001	2400.00	11/10/2023	000000020000X	024600	871835	72.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003629	0000001	1000.00	11/10/2023	000000020000X	024600	871834	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004144	0000001	89.90	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004008	0000001	688.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004034	0000001	600.00	11/10/2023	000000020000X	024600	871823	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004047	0000001	1500.00	11/10/2023	000000020000X	024600	871836	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004062	0000001	300.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003737	0000001	2000.00	11/10/2023	000000020000X	024600	871841	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004166	0000001	300.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004049	0000001	700.00	11/10/2023	000000020000X	024600	871824	39.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004032	0000001	500.00	11/10/2023	000000020000X	024600	871816	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002958	0000001	1400.00	11/10/2023	000000020000X	024600	871817	42.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003228	0000001	706.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004143	0000001	89.90	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004058	0000001	1302.00	11/10/2023	000000020000X	024600	871833	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004128	0000001	2429.68	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004006	0000001	141041.70	11/10/2023	0000006474193	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004033	0000001	500.00	11/10/2023	000000020000X	024600	871825	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004036	0000001	3300.00	11/10/2023	000000020000X	024600	871815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004037	0000001	500.00	11/10/2023	000000020000X	024600	871830	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004038	0000001	1000.00	11/10/2023	000000020000X	024600	871819	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004039	0000001	3000.00	11/10/2023	000000020000X	024600	871823	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004041	0000001	1100.00	11/10/2023	000000020000X	024600	871837	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004054	0000001	3500.00	11/10/2023	000000020000X	024600	871831	417.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004027	0000001	3500.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004151	0000001	1500.00	11/10/2023	000000020000X	024600	871821	85.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004236	0000001	153.67	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004237	0000001	46.28	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004196	0000001	134.69	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004185	0000001	1550.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004088	0000001	3000.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004056	0000001	5500.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004061	0000001	441.12	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003522	0000001	1000.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003124	0000002	2000.00	11/10/2023	000000020000X	024600	871838	114.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003120	0000001	3000.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000168	11.50	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000169	11.50	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000170	11.50	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000171	11.50	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004060	0000001	700.00	11/10/2023	000000020000X	024600	871828	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001201	0000001	1797.09	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004165	0000001	2432.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004210	0000001	400.00	11/10/2023	000000020000X	024600	871796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004211	0000001	200.00	11/10/2023	000000020000X	024600	871797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004212	0000001	150.00	11/10/2023	000000020000X	024600	871795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004213	0000001	300.00	11/10/2023	000000020000X	024600	871798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004214	0000001	300.00	11/10/2023	000000020000X	024600	871799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004215	0000001	150.00	11/10/2023	000000020000X	024600	871794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004216	0000001	150.00	11/10/2023	000000020000X	024600	871793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004217	0000001	200.00	11/10/2023	000000020000X	024600	871800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004218	0000001	200.00	11/10/2023	000000020000X	024600	871801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004219	0000001	300.00	11/10/2023	000000020000X	024600	871792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004220	0000001	400.00	11/10/2023	000000020000X	024600	871802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004221	0000001	200.00	11/10/2023	000000020000X	024600	871783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004222	0000001	300.00	11/10/2023	000000020000X	024600	871803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004223	0000001	200.00	11/10/2023	000000020000X	024600	871804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004224	0000001	200.00	11/10/2023	000000020000X	024600	871805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004225	0000001	200.00	11/10/2023	000000020000X	024600	871806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004226	0000001	200.00	11/10/2023	000000020000X	024600	871807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004227	0000001	200.00	11/10/2023	000000020000X	024600	871808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004228	0000001	200.00	11/10/2023	000000020000X	024600	871784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004229	0000001	200.00	11/10/2023	000000020000X	024600	871785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004230	0000001	150.00	11/10/2023	000000020000X	024600	871786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004231	0000001	150.00	11/10/2023	000000020000X	024600	871787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004232	0000001	300.00	11/10/2023	000000020000X	024600	871788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004233	0000001	300.00	11/10/2023	000000020000X	024600	871789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004234	0000001	300.00	11/10/2023	000000020000X	024600	871790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004235	0000001	300.00	11/10/2023	000000020000X	024600	871791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004045	0000001	500.00	11/10/2023	000000020000X	024600	871827	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004050	0000001	2000.00	11/10/2023	000000020000X	024600	871818	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004053	0000001	2500.00	11/10/2023	000000020000X	024600	871842	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003696	0000002	1000.00	11/10/2023	000000020000X	024600	871839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004139	0000001	1020.00	11/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004140	0000001	1020.00	11/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004067	0000001	2000.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004152	0000001	1303.00	11/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004154	0000001	3750.00	11/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004155	0000001	2240.00	11/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004156	0000001	1050.00	11/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004164	0000001	2242.00	11/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	700.00	11/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	3900.00	11/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	3648.00	11/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	300.00	11/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	1100.00	11/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	150.00	11/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000002	4000.00	11/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000002	1762.44	11/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	240.00	11/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	750.00	11/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	1080.82	11/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	1344.75	11/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	859.96	11/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000002	1817.65	11/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004249	0000001	1800.00	13/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000172	11.50	13/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002597	0000003	8600.00	13/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003231	0000002	2400.00	16/10/2023	000000020000X	024600	871844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004364	0000001	200.00	16/10/2023	0000000200042	024600	850656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004365	0000001	200.00	16/10/2023	0000000200042	024600	850657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004366	0000001	200.00	16/10/2023	0000000200042	024600	850658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004367	0000001	400.00	16/10/2023	0000000200123	024600	854439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004368	0000001	200.00	16/10/2023	0000000200042	024600	850659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004369	0000001	200.00	16/10/2023	0000000200042	024600	850660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004370	0000001	200.00	16/10/2023	0000000200042	024600	850684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004371	0000001	200.00	16/10/2023	0000000200042	024600	850661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004372	0000001	200.00	16/10/2023	0000000200042	024600	850685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004373	0000001	200.00	16/10/2023	0000000200042	024600	850662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004374	0000001	200.00	16/10/2023	0000000200042	024600	850686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004375	0000001	200.00	16/10/2023	0000000200042	024600	850663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004376	0000001	200.00	16/10/2023	0000000200042	024600	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004377	0000001	200.00	16/10/2023	0000000200042	024600	850687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004378	0000001	200.00	16/10/2023	0000000200042	024600	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004379	0000001	200.00	16/10/2023	0000000200042	024600	850688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004380	0000001	200.00	16/10/2023	0000000200042	024600	850666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004381	0000001	200.00	16/10/2023	0000000200042	024600	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004382	0000001	200.00	16/10/2023	0000000200042	024600	850689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004383	0000001	200.00	16/10/2023	0000000200042	024600	850668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004384	0000001	200.00	16/10/2023	0000000200042	024600	850690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004385	0000001	200.00	16/10/2023	0000000200042	024600	850669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004386	0000001	200.00	16/10/2023	000000020000X	024600	871931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004387	0000001	200.00	16/10/2023	0000000200042	024600	850670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004388	0000001	200.00	16/10/2023	000000020000X	024600	871932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004389	0000001	200.00	16/10/2023	0000000200042	024600	850671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004390	0000001	200.00	16/10/2023	0000000200042	024600	850672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004391	0000001	200.00	16/10/2023	000000020000X	024600	871933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004392	0000001	200.00	16/10/2023	000000020000X	024600	871934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004393	0000001	200.00	16/10/2023	0000000200042	024600	850673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004394	0000001	200.00	16/10/2023	000000020000X	024600	871935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004395	0000001	200.00	16/10/2023	0000000200042	024600	850674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004396	0000001	200.00	16/10/2023	000000020000X	024600	871936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004397	0000001	200.00	16/10/2023	0000000200042	024600	850675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004398	0000001	200.00	16/10/2023	000000020000X	024600	871937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004399	0000001	200.00	16/10/2023	0000000200042	024600	850676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004400	0000001	200.00	16/10/2023	0000000200042	024600	850677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004401	0000001	200.00	16/10/2023	0000000200042	024600	850678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004402	0000001	200.00	16/10/2023	0000000200042	024600	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004403	0000001	200.00	16/10/2023	000000020000X	024600	871938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004404	0000001	200.00	16/10/2023	0000000200042	024600	850680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004405	0000001	200.00	16/10/2023	0000000200042	024600	850681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004406	0000001	200.00	16/10/2023	000000020000X	024600	871939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004407	0000001	200.00	16/10/2023	0000000200042	024600	850682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004408	0000001	200.00	16/10/2023	0000000200042	024600	850683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004409	0000001	200.00	16/10/2023	000000020000X	024600	871940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004410	0000001	200.00	16/10/2023	000000020000X	024600	871941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004250	0000001	400.00	16/10/2023	000000020000X	024600	871845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004251	0000001	300.00	16/10/2023	000000020000X	024600	871846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004252	0000001	400.00	16/10/2023	000000020000X	024600	871847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004253	0000001	450.00	16/10/2023	000000020000X	024600	871848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004254	0000001	400.00	16/10/2023	000000020000X	024600	871849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004255	0000001	400.00	16/10/2023	000000020000X	024600	871850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004256	0000001	400.00	16/10/2023	000000020000X	024600	871851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004257	0000001	450.00	16/10/2023	000000020000X	024600	871852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004258	0000001	450.00	16/10/2023	000000020000X	024600	871853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004259	0000001	450.00	16/10/2023	000000020000X	024600	871854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004260	0000001	400.00	16/10/2023	000000020000X	024600	871855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004261	0000001	400.00	16/10/2023	000000020000X	024600	871856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004262	0000001	400.00	16/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004263	0000001	450.00	16/10/2023	000000020000X	024600	871858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004264	0000001	350.00	16/10/2023	000000020000X	024600	871859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004265	0000001	400.00	16/10/2023	000000020000X	024600	871860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004266	0000001	400.00	16/10/2023	000000020000X	024600	871861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004267	0000001	400.00	16/10/2023	000000020000X	024600	871862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004268	0000001	350.00	16/10/2023	000000020000X	024600	871863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004269	0000001	400.00	16/10/2023	000000020000X	024600	871864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004270	0000001	450.00	16/10/2023	000000020000X	024600	871865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004271	0000001	400.00	16/10/2023	000000020000X	024600	871866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004272	0000001	350.00	16/10/2023	000000020000X	024600	871867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004273	0000001	400.00	16/10/2023	000000020000X	024600	871875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004274	0000001	400.00	16/10/2023	000000020000X	024600	871868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004275	0000001	400.00	16/10/2023	000000020000X	024600	871878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004276	0000001	400.00	16/10/2023	000000020000X	024600	871869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004277	0000001	350.00	16/10/2023	000000020000X	024600	871870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004278	0000001	400.00	16/10/2023	000000020000X	024600	871877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004279	0000001	400.00	16/10/2023	000000020000X	024600	871878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004280	0000001	200.00	16/10/2023	000000020000X	024600	871871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004281	0000001	400.00	16/10/2023	000000020000X	024600	871879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004282	0000001	400.00	16/10/2023	000000020000X	024600	871872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004283	0000001	400.00	16/10/2023	000000020000X	024600	871880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004284	0000001	400.00	16/10/2023	000000020000X	024600	871881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004285	0000001	400.00	16/10/2023	000000020000X	024600	871873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004286	0000001	400.00	16/10/2023	000000020000X	024600	871882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004287	0000001	300.00	16/10/2023	000000020000X	024600	871874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004288	0000001	400.00	16/10/2023	000000020000X	024600	871883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004289	0000001	400.00	16/10/2023	000000020000X	024600	871898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004290	0000001	400.00	16/10/2023	000000020000X	024600	871884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004291	0000001	400.00	16/10/2023	000000020000X	024600	871899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004292	0000001	400.00	16/10/2023	000000020000X	024600	871900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004293	0000001	400.00	16/10/2023	000000020000X	024600	871885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004294	0000001	400.00	16/10/2023	000000020000X	024600	871901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004295	0000001	400.00	16/10/2023	000000020000X	024600	871902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004296	0000001	400.00	16/10/2023	000000020000X	024600	871886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004297	0000001	400.00	16/10/2023	000000020000X	024600	871887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004298	0000001	400.00	16/10/2023	000000020000X	024600	871888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004299	0000001	400.00	16/10/2023	000000020000X	024600	871903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004300	0000001	400.00	16/10/2023	000000020000X	024600	871904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004301	0000001	400.00	16/10/2023	000000020000X	024600	871889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004302	0000001	400.00	16/10/2023	000000020000X	024600	871905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004303	0000001	400.00	16/10/2023	000000020000X	024600	871906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004304	0000001	400.00	16/10/2023	000000020000X	024600	871890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004305	0000001	400.00	16/10/2023	000000020000X	024600	871907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004306	0000001	400.00	16/10/2023	000000020000X	024600	871891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004307	0000001	400.00	16/10/2023	000000020000X	024600	871908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004308	0000001	400.00	16/10/2023	000000020000X	024600	871892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004309	0000001	400.00	16/10/2023	000000020000X	024600	871909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004310	0000001	400.00	16/10/2023	000000020000X	024600	871893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004311	0000001	400.00	16/10/2023	000000020000X	024600	871910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004312	0000001	400.00	16/10/2023	000000020000X	024600	871911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004313	0000001	400.00	16/10/2023	000000020000X	024600	871894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004314	0000001	400.00	16/10/2023	000000020000X	024600	871895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004315	0000001	400.00	16/10/2023	000000020000X	024600	871896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004316	0000001	400.00	16/10/2023	000000020000X	024600	871897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004317	0000001	400.00	16/10/2023	000000020000X	024600	871912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004318	0000001	400.00	16/10/2023	000000020000X	024600	871913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004319	0000001	400.00	16/10/2023	000000020000X	024600	871914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004320	0000001	450.00	16/10/2023	000000020000X	024600	871922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004321	0000001	400.00	16/10/2023	000000020000X	024600	871916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004322	0000001	400.00	16/10/2023	000000020000X	024600	871917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004323	0000001	400.00	16/10/2023	000000020000X	024600	871923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004324	0000001	400.00	16/10/2023	000000020000X	024600	871918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004325	0000001	400.00	16/10/2023	000000020000X	024600	871924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004326	0000001	300.00	16/10/2023	000000020000X	024600	871919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004327	0000001	400.00	16/10/2023	000000020000X	024600	871925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004328	0000001	400.00	16/10/2023	000000020000X	024600	871920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004329	0000001	400.00	16/10/2023	000000020000X	024600	871926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004330	0000001	400.00	16/10/2023	000000020000X	024600	871927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004331	0000001	400.00	16/10/2023	000000020000X	024600	871921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004332	0000001	400.00	16/10/2023	000000020000X	024600	871928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004333	0000001	400.00	16/10/2023	000000020000X	024600	871929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004334	0000001	400.00	16/10/2023	000000020000X	024600	871930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004335	0000001	250.00	16/10/2023	0000000200123	024600	854412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004336	0000001	200.00	16/10/2023	0000000200123	024600	854413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004337	0000001	300.00	16/10/2023	0000000200123	024600	854414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004338	0000001	200.00	16/10/2023	0000000200123	024600	854415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004339	0000001	150.00	16/10/2023	0000000200123	024600	854416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004340	0000001	150.00	16/10/2023	0000000200123	024600	854417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004341	0000001	200.00	16/10/2023	0000000200123	024600	854418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004342	0000001	200.00	16/10/2023	0000000200123	024600	854419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004343	0000001	180.00	16/10/2023	0000000200123	024600	854420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004344	0000001	200.00	16/10/2023	0000000200123	024600	854421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004345	0000001	300.00	16/10/2023	0000000200123	024600	854422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004346	0000001	400.00	16/10/2023	0000000200123	024600	854423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004347	0000001	200.00	16/10/2023	0000000200123	024600	854424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004348	0000001	300.00	16/10/2023	0000000200123	024600	854425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004349	0000001	200.00	16/10/2023	0000000200123	024600	854426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004350	0000001	250.00	16/10/2023	0000000200123	024600	854427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004351	0000001	400.00	16/10/2023	0000000200123	024600	854428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004352	0000001	202.00	16/10/2023	0000000200123	024600	854429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004353	0000001	200.00	16/10/2023	0000000200123	024600	854430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004354	0000001	200.00	16/10/2023	0000000200123	024600	854431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004355	0000001	300.00	16/10/2023	0000000200123	024600	854432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004356	0000001	300.00	16/10/2023	0000000200123	024600	854433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004357	0000001	200.00	16/10/2023	0000000200123	024600	854434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004358	0000001	200.00	16/10/2023	0000000200123	024600	854435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004359	0000001	400.00	16/10/2023	0000000200123	024600	854436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004360	0000001	400.00	16/10/2023	0000000200123	024600	854440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004361	0000001	200.00	16/10/2023	0000000200123	024600	854437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004362	0000001	200.00	16/10/2023	0000000200042	024600	850655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004419	0000001	200.00	17/10/2023	000000020000X	024600	871942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004421	0000001	200.00	17/10/2023	000000020000X	024600	871943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004422	0000001	200.00	17/10/2023	000000020000X	024600	871944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004424	0000001	300.00	17/10/2023	000000020000X	024600	871945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004426	0000001	150.00	17/10/2023	000000020000X	024600	871946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004461	0000001	100.00	17/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004462	0000001	100.00	17/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004420	0000001	936.00	17/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004425	0000001	1451.50	17/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004428	0000001	3365.78	17/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004464	0000001	800.00	17/10/2023	000000020000X	024600	871981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004465	0000001	200.00	17/10/2023	0000000200123	024600	854441	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004468	0000001	6000.00	17/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000173	11.50	17/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000174	11.50	17/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004411	0000001	3000.00	17/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004412	0000001	3500.00	17/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004413	0000001	1400.00	17/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004466	0000001	800.00	17/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004163	0000001	4444.00	17/10/2023	000000019140X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004423	0000001	9220.18	17/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004145	0000001	700.00	17/10/2023	000000020000X	024600	871979	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004427	0000001	2149.89	17/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004429	0000001	700.00	17/10/2023	000000020000X	024600	871947	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004430	0000001	800.00	17/10/2023	000000020000X	024600	871956	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004431	0000001	800.00	17/10/2023	000000020000X	024600	871948	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004432	0000001	700.00	17/10/2023	000000020000X	024600	871957	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004433	0000001	700.00	17/10/2023	000000020000X	024600	871949	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004434	0000001	700.00	17/10/2023	000000020000X	024600	871958	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004435	0000001	700.00	17/10/2023	000000020000X	024600	871950	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004436	0000001	700.00	17/10/2023	000000020000X	024600	871959	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004437	0000001	700.00	17/10/2023	000000020000X	024600	871951	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004438	0000001	700.00	17/10/2023	000000020000X	024600	871960	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004439	0000001	700.00	17/10/2023	000000020000X	024600	871961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004440	0000001	700.00	17/10/2023	000000020000X	024600	871952	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004441	0000001	700.00	17/10/2023	000000020000X	024600	871962	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004442	0000001	700.00	17/10/2023	000000020000X	024600	871953	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004443	0000001	700.00	17/10/2023	000000020000X	024600	871963	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004444	0000001	700.00	17/10/2023	000000020000X	024600	871954	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004445	0000001	700.00	17/10/2023	000000020000X	024600	871964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004446	0000001	700.00	17/10/2023	000000020000X	024600	871955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004447	0000001	800.00	17/10/2023	000000020000X	024600	871965	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004448	0000001	700.00	17/10/2023	000000020000X	024600	871973	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004449	0000001	700.00	17/10/2023	000000020000X	024600	871966	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004450	0000001	700.00	17/10/2023	000000020000X	024600	871974	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004451	0000001	700.00	17/10/2023	000000020000X	024600	871967	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004452	0000001	700.00	17/10/2023	000000020000X	024600	871975	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004453	0000001	700.00	17/10/2023	000000020000X	024600	871968	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004454	0000001	700.00	17/10/2023	000000020000X	024600	871976	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004455	0000001	700.00	17/10/2023	000000020000X	024600	871969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004456	0000001	700.00	17/10/2023	000000020000X	024600	871977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004457	0000001	700.00	17/10/2023	000000020000X	024600	871970	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004458	0000001	700.00	17/10/2023	000000020000X	024600	871971	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004459	0000001	700.00	17/10/2023	000000020000X	024600	871972	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004460	0000001	700.00	17/10/2023	000000020000X	024600	871978	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004479	0000001	24133.22	18/10/2023	000000020000X	024600	000000	717.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004489	0000001	1780.86	18/10/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004489	0000002	35617.20	18/10/2023	0000000111236	024600	000000	2200.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004490	0000001	13916.47	18/10/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004490	0000002	695.82	18/10/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004491	0000001	438.68	18/10/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004491	0000002	8773.62	18/10/2023	0000000111236	024600	000000	299.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004416	0000001	2340.00	18/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004470	0000001	2600.00	18/10/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003996	0000001	874.00	18/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004417	0000001	1476.00	18/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000175	11.50	18/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000176	11.50	18/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000177	11.50	18/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004476	0000001	3334.46	18/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004476	0000002	3337.16	18/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004477	0000001	8693.41	18/10/2023	000000020000X	024600	000000	59.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004478	0000001	2226.00	18/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004480	0000001	17104.36	18/10/2023	000000020000X	024600	000000	418.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004481	0000001	2051.13	18/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004482	0000001	1700.43	18/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004483	0000001	4684.09	18/10/2023	000000020000X	024600	000000	119.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004484	0000001	1117.20	18/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004485	0000001	802.20	18/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004486	0000001	1820.00	18/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004486	0000002	91.00	18/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004487	0000001	400.00	18/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004487	0000002	20.00	18/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004488	0000001	840.00	18/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004492	0000001	3077.30	18/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004492	0000002	153.87	18/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004055	0000001	500.00	18/10/2023	0000000200123	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004473	0000001	1400.00	18/10/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004474	0000001	350.00	18/10/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004475	0000001	350.00	18/10/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004240	0000001	730.00	18/10/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004414	0000001	180.00	18/10/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004415	0000001	520.00	18/10/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004197	0000001	2000.00	18/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	95.10	18/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000002	1902.00	18/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	70.83	18/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000002	1416.64	18/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	35.00	18/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000002	700.00	18/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	66.60	18/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000002	1332.00	18/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	126.45	18/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000002	2529.00	18/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	301.36	18/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000002	6027.12	18/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	18819.55	18/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000002	940.98	18/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	784.29	18/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000002	15685.72	18/10/2023	0000000001595	000042	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004467	0000001	1400.00	19/10/2023	0000000139912	024600	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004512	0000001	517.60	19/10/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004515	0000001	200.00	19/10/2023	0000000200123	024600	854446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004516	0000001	200.00	19/10/2023	0000000200123	024600	854443	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004517	0000001	200.00	19/10/2023	0000000200123	024600	854445	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004518	0000001	150.00	19/10/2023	0000000139912	024600	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004519	0000001	200.00	19/10/2023	0000000200123	024600	854444	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004520	0000001	200.00	19/10/2023	0000000200123	024600	854450	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004521	0000001	150.00	19/10/2023	0000000139912	024600	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004522	0000001	200.00	19/10/2023	0000000200123	024600	854451	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004523	0000001	150.00	19/10/2023	0000000200123	024600	854450	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004524	0000001	200.00	19/10/2023	0000000200123	024600	854453	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004525	0000001	200.00	19/10/2023	0000000200123	024600	854452	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004526	0000001	200.00	19/10/2023	0000000139912	024600	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004527	0000001	200.00	19/10/2023	0000000200123	024600	854449	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004528	0000001	150.00	19/10/2023	0000000200123	024600	854457	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004529	0000001	200.00	19/10/2023	0000000200123	024600	854456	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004530	0000001	200.00	19/10/2023	0000000139912	024600	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004531	0000001	200.00	19/10/2023	0000000200123	024600	854454	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004532	0000001	200.00	19/10/2023	0000000200123	024600	854455	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004533	0000001	200.00	19/10/2023	0000000200123	024600	854447	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004534	0000001	150.00	19/10/2023	0000000200123	024600	854458	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004535	0000001	200.00	19/10/2023	0000000200123	024600	854448	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004536	0000001	150.00	19/10/2023	0000000200123	024600	854459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004493	0000001	700.00	19/10/2023	0000000200123	024600	854442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004539	0000001	800.00	20/10/2023	0000000186481	024600	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004541	0000001	200.00	20/10/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	4005.00	20/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	1335.00	20/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	7162.72	20/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	10741.41	20/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	4628.00	20/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	5455.70	20/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	2937.00	20/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004240	0000002	730.00	20/10/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004510	0000001	1000.00	20/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004511	0000001	1000.00	20/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004241	0000001	6000.00	20/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004537	0000001	1694.86	20/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004540	0000001	200.00	20/10/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000026	23.12	23/10/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	960.00	23/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000002	288.89	23/10/2023	0000000035084	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004552	0000001	18264.84	23/10/2023	0000006474193	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004158	0000001	3063.00	24/10/2023	000000020000X	024600	871982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004511	0000002	1000.00	24/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004546	0000001	1963.72	24/10/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004510	0000002	1000.00	24/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004469	0000001	3000.00	24/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004471	0000001	4600.00	24/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004472	0000001	3800.00	24/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004560	0000001	600.00	24/10/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004561	0000001	1200.00	24/10/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004542	0000001	2600.00	24/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000178	11.50	25/10/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004571	0000001	5458.00	25/10/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004572	0000001	2038.00	26/10/2023	000000019140X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004048	0000001	350.00	26/10/2023	000000020000X	024600	871984	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004556	0000001	700.00	26/10/2023	000000020000X	024600	871983	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004565	0000001	11686.96	26/10/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004611	0000001	2312.00	26/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004612	0000001	14239.72	26/10/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000179	11.50	26/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004553	0000001	900.00	26/10/2023	000000020000X	024600	871985	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004604	0000001	400.00	26/10/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004605	0000001	7202.98	26/10/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004564	0000001	4732.56	26/10/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004559	0000001	2839.70	26/10/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	2224.10	26/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	2381.40	26/10/2023	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	1200.00	26/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	3520.84	26/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	774.30	26/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	2118.20	26/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	489.50	26/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	4793.80	26/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	680.00	26/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	1977.76	26/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	306.00	26/10/2023	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004613	0000001	133.28	27/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004614	0000001	179.84	27/10/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004582	0000001	800.00	27/10/2023	0000000186481	024600	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004670	0000001	3820.00	30/10/2023	000000020000X	024600	000000	304.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004668	0000001	5320.00	30/10/2023	000000020000X	024600	000000	419.40	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0004669	0000001	4000.00	30/10/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004666	0000001	18355.18	30/10/2023	000000020000X	024600	000000	3679.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004667	0000001	8100.00	30/10/2023	000000020000X	024600	000000	610.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004664	0000001	4566.70	30/10/2023	000000020000X	024600	000000	1322.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004665	0000001	4000.00	30/10/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004662	0000001	5116.70	30/10/2023	000000020000X	024600	000000	711.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004663	0000001	5320.00	30/10/2023	000000020000X	024600	000000	419.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004659	0000001	65655.04	30/10/2023	000000020000X	024600	000000	15684.34	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004660	0000001	19840.00	30/10/2023	000000020000X	024600	000000	1508.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004661	0000001	1320.00	30/10/2023	000000020000X	024600	000000	99.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004649	0000001	80620.30	30/10/2023	000000020000X	024600	000000	18995.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004650	0000001	29220.00	30/10/2023	000000020000X	024600	000000	2194.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004651	0000001	6820.00	30/10/2023	000000020000X	024600	000000	534.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004652	0000001	141560.35	30/10/2023	0000000111236	024600	000000	43127.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004653	0000001	37033.27	30/10/2023	0000000111236	024600	000000	3659.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004654	0000001	2200.00	30/10/2023	0000000111236	024600	000000	178.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004655	0000001	5600.00	30/10/2023	0000000111236	024600	000000	424.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004656	0000001	39662.36	30/10/2023	0000000111236	024600	000000	10778.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004657	0000001	34320.00	30/10/2023	0000000111236	024600	000000	3381.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004658	0000001	37006.88	30/10/2023	0000000111236	024600	000000	8443.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	1100.00	30/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004640	0000001	25369.20	30/10/2023	000000020000X	024600	000000	5612.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004641	0000001	18740.00	30/10/2023	000000020000X	024600	000000	1787.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004642	0000001	3960.00	30/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004625	0000001	3967.15	30/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004626	0000001	97.39	30/10/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004678	0000001	451.08	30/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000180	11.50	30/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000181	11.50	30/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000182	11.50	30/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000183	11.50	30/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000184	11.50	30/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000001	21000.00	30/10/2023	000000020000X	024600	000000	8927.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004638	0000001	4309.60	30/10/2023	000000020000X	024600	000000	1202.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004639	0000001	6460.00	30/10/2023	000000020000X	024600	000000	502.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	12645.00	30/10/2023	0000006240699	000042	000000	6712.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	4232.83	30/10/2023	0000006240699	000042	000000	646.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	2300.00	30/10/2023	0000006240699	000042	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	3200.00	30/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	21120.00	30/10/2023	0000006240699	000042	000000	9460.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	9922.00	30/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	9204.33	30/10/2023	0000006240699	000042	000000	969.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	7989.60	30/10/2023	0000006240699	000042	000000	1657.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	3500.00	30/10/2023	0000006240699	000042	000000	275.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	21520.00	30/10/2023	0000000001595	000042	000000	1699.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	52499.30	30/10/2023	0000006240699	000042	000000	11335.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	2000.00	30/10/2023	0000006240699	000042	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	12320.00	30/10/2023	0000006240699	000042	000000	7827.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	21938.80	30/10/2023	0000006240699	000042	000000	11304.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	18260.89	30/10/2023	0000006240850	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	29736.38	30/10/2023	0000006240850	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004568	0000001	1190.00	30/10/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004607	0000001	1302.00	30/10/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004615	0000001	1302.00	30/10/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004616	0000001	1302.00	30/10/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004617	0000001	1302.00	30/10/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004618	0000001	1302.00	30/10/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004620	0000001	6228.68	30/10/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004621	0000001	2208.79	30/10/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004623	0000001	1302.00	30/10/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004643	0000001	10600.00	30/10/2023	000000020000X	024600	000000	815.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004644	0000001	9100.00	30/10/2023	000000020000X	024600	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004645	0000001	9586.50	30/10/2023	0000000191957	024600	000000	2509.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004646	0000001	4000.00	30/10/2023	0000000191957	024600	000000	320.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004647	0000001	1800.00	30/10/2023	0000000191957	024600	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004648	0000001	2000.00	30/10/2023	0000000048771	024600	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004044	0000002	200.00	30/10/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004683	0000001	1302.00	31/10/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004685	0000001	46.28	31/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004629	0000001	1302.00	31/10/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004635	0000001	3535.10	31/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004601	0000001	2850.00	31/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004606	0000001	3500.00	31/10/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000007	55.00	31/10/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004633	0000001	7500.00	31/10/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004102	0000002	6460.00	31/10/2023	000000020000X	024600	000000	502.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000185	11.50	31/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000027	55.00	31/10/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000028	5.78	31/10/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000029	55.00	31/10/2023	0000000001153	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004682	0000001	653.49	31/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004684	0000001	33773.74	31/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004686	0000001	23.47	31/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004687	0000001	49.86	31/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004688	0000001	46.28	31/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004689	0000001	46.28	31/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004690	0000001	143.42	31/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004699	0000001	1.24	31/10/2023	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004632	0000001	3200.00	31/10/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	6900.00	31/10/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004628	0000001	8380.96	31/10/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004698	0000001	327666.44	31/10/2023	000000003911X	024600	000000	6553.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004634	0000001	3000.00	31/10/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004631	0000001	4200.00	31/10/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004691	0000001	5040.00	31/10/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004700	0000001	700.00	06/11/2023	000000020000X	024600	871980	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004566	0000001	1878.00	07/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004717	0000001	200.00	07/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004715	0000001	6964.69	07/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004718	0000001	200.00	07/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004725	0000001	219.99	07/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004606	0000002	3500.00	08/11/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004599	0000001	520.00	08/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004600	0000001	192.00	08/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004695	0000001	950.00	08/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004697	0000001	744.00	08/11/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004701	0000001	540.00	08/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004712	0000001	2100.00	08/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004713	0000001	614.20	08/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004714	0000001	1680.00	08/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004721	0000001	1720.00	08/11/2023	0000000177172	024600	000000	240.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	3169.79	09/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	3505.88	09/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	352.91	09/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	6142.49	09/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	5244.58	09/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	8505.06	09/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	4398.55	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	5680.58	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	12000.00	10/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	300.00	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	1040.00	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	3667.00	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	300.00	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	650.00	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	250.00	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	1100.00	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004765	0000001	608.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004630	0000001	1400.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004729	0000001	2900.00	10/11/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004569	0000001	2500.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004573	0000001	2409.44	10/11/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004608	0000001	1200.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004513	0000001	6563.64	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004495	0000001	2574.61	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004506	0000001	2240.63	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004507	0000001	4006.72	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004508	0000001	5838.74	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004040	0000001	600.00	10/11/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003935	0000001	1800.20	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003517	0000001	600.00	10/11/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004724	0000001	2308.68	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004755	0000001	800.00	10/11/2023	000000020000X	024600	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004778	0000001	1300.00	10/11/2023	000000020000X	024600	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004544	0000001	369.95	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004609	0000001	300.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004768	0000001	1200.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004780	0000001	1500.00	10/11/2023	000000020000X	024600	871987	85.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004557	0000001	1952.90	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002597	0000004	20000.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004502	0000001	7912.51	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004503	0000001	1014.88	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004504	0000001	2571.58	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004505	0000001	3330.98	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004498	0000001	4633.27	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004596	0000001	2000.00	10/11/2023	000000020000X	024600	000000	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004555	0000001	3600.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004497	0000001	102.31	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004499	0000001	2165.71	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004500	0000001	1130.07	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004782	0000001	400.00	10/11/2023	000000020000X	024600	871986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	4500.00	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	4236.19	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	5414.67	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	6088.24	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	297.39	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	5047.55	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	9062.16	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	2409.23	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	2682.72	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	864.76	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	1344.75	10/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004706	0000001	880.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004707	0000001	3640.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004757	0000001	249.90	10/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004758	0000001	266.56	10/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004759	0000001	785.40	10/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004760	0000001	837.76	10/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004761	0000001	15893.23	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004762	0000001	5104.70	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004763	0000001	7758.21	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004764	0000001	797.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004766	0000001	3667.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004677	0000001	1348.07	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004622	0000001	1550.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004624	0000001	3000.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004610	0000001	358.50	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004558	0000001	2523.08	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004567	0000001	1000.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004570	0000001	3500.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004583	0000001	5500.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004545	0000001	615.97	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004777	0000001	33773.74	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004781	0000001	2038.67	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004711	0000001	1478.96	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004494	0000001	155.68	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004496	0000001	3794.56	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004083	0000001	3000.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003624	0000001	654.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000186	11.50	10/11/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000187	11.50	10/11/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000188	11.50	10/11/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000189	11.50	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000190	11.50	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000191	11.50	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000192	11.50	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000193	11.50	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000194	11.50	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000195	11.50	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000196	11.50	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004501	0000001	2853.91	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004767	0000001	3720.00	10/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004790	0000001	2100.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000197	11.50	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000198	11.50	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000199	11.50	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000200	11.50	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000201	5.95	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003734	0000001	1200.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004022	0000001	1000.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004241	0000002	6000.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004162	0000001	1200.00	13/11/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003511	0000001	2000.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000001	5.55	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000002	11.50	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000003	11.50	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000004	11.50	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000005	11.50	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004843	0000001	3360.43	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004843	0000002	3311.18	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004845	0000001	8708.53	13/11/2023	000000020000X	024600	000000	59.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004848	0000001	2226.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004853	0000001	17173.18	13/11/2023	000000020000X	024600	000000	418.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004855	0000001	2099.31	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004857	0000001	1706.61	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004860	0000001	5030.59	13/11/2023	000000020000X	024600	000000	119.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004863	0000001	1117.20	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004865	0000001	840.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004868	0000001	802.20	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004885	0000001	1820.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004885	0000002	91.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004709	0000001	1880.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004783	0000001	400.00	13/11/2023	000000020000X	024600	871988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004784	0000001	400.00	13/11/2023	000000020000X	024600	871989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004785	0000001	450.00	13/11/2023	000000020000X	024600	871990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004786	0000001	400.00	13/11/2023	000000020000X	024600	871991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004787	0000001	400.00	13/11/2023	000000020000X	024600	871992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004788	0000001	400.00	13/11/2023	000000020000X	024600	871993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004789	0000001	450.00	13/11/2023	000000020000X	024600	871994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004791	0000001	450.00	13/11/2023	000000020000X	024600	871995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004792	0000001	450.00	13/11/2023	000000020000X	024600	871996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004793	0000001	400.00	13/11/2023	000000020000X	024600	871997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004794	0000001	400.00	13/11/2023	000000020000X	024600	871998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004795	0000001	400.00	13/11/2023	000000020000X	024600	871999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004796	0000001	450.00	13/11/2023	000000020000X	024600	872000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004797	0000001	350.00	13/11/2023	000000020000X	024600	872001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004798	0000001	400.00	13/11/2023	000000020000X	024600	872002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004799	0000001	400.00	13/11/2023	000000020000X	024600	872003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004800	0000001	400.00	13/11/2023	000000020000X	024600	872004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004802	0000001	350.00	13/11/2023	000000020000X	024600	872005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004803	0000001	400.00	13/11/2023	000000020000X	024600	872006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004804	0000001	450.00	13/11/2023	000000020000X	024600	872007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004805	0000001	400.00	13/11/2023	000000020000X	024600	872008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004806	0000001	400.00	13/11/2023	000000020000X	024600	872009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004807	0000001	400.00	13/11/2023	000000020000X	024600	872010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004808	0000001	400.00	13/11/2023	000000020000X	024600	872011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004809	0000001	200.00	13/11/2023	000000020000X	024600	872012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004810	0000001	400.00	13/11/2023	000000020000X	024600	872013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004811	0000001	400.00	13/11/2023	000000020000X	024600	872014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004812	0000001	300.00	13/11/2023	000000020000X	024600	872015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004813	0000001	350.00	13/11/2023	000000020000X	024600	872016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004814	0000001	300.00	13/11/2023	000000020000X	024600	872017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004815	0000001	400.00	13/11/2023	000000020000X	024600	872018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004816	0000001	400.00	13/11/2023	000000020000X	024600	872019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004818	0000001	400.00	13/11/2023	000000020000X	024600	872020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004819	0000001	400.00	13/11/2023	000000020000X	024600	872021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004821	0000001	400.00	13/11/2023	000000020000X	024600	872022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004822	0000001	400.00	13/11/2023	000000020000X	024600	872023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004824	0000001	400.00	13/11/2023	000000020000X	024600	872024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004825	0000001	400.00	13/11/2023	000000020000X	024600	872025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004826	0000001	400.00	13/11/2023	000000020000X	024600	872026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004827	0000001	400.00	13/11/2023	000000020000X	024600	872027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004828	0000001	400.00	13/11/2023	000000020000X	024600	872028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004829	0000001	400.00	13/11/2023	000000020000X	024600	872029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004831	0000001	400.00	13/11/2023	000000020000X	024600	872030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004832	0000001	400.00	13/11/2023	000000020000X	024600	872031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004833	0000001	400.00	13/11/2023	000000020000X	024600	872032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004834	0000001	400.00	13/11/2023	000000020000X	024600	872033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004836	0000001	400.00	13/11/2023	000000020000X	024600	872034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004837	0000001	400.00	13/11/2023	000000020000X	024600	872035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004838	0000001	400.00	13/11/2023	000000020000X	024600	872036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004839	0000001	400.00	13/11/2023	000000020000X	024600	872037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004840	0000001	400.00	13/11/2023	000000020000X	024600	872038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004841	0000001	400.00	13/11/2023	000000020000X	024600	872039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004842	0000001	400.00	13/11/2023	000000020000X	024600	872040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004844	0000001	400.00	13/11/2023	000000020000X	024600	872041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004846	0000001	400.00	13/11/2023	000000020000X	024600	872042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004847	0000001	400.00	13/11/2023	000000020000X	024600	872043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004849	0000001	400.00	13/11/2023	000000020000X	024600	872044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004851	0000001	400.00	13/11/2023	000000020000X	024600	872045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004852	0000001	400.00	13/11/2023	000000020000X	024600	872046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004854	0000001	400.00	13/11/2023	000000020000X	024600	872047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004856	0000001	400.00	13/11/2023	000000020000X	024600	872048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004858	0000001	400.00	13/11/2023	000000020000X	024600	872049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004859	0000001	400.00	13/11/2023	000000020000X	024600	872050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004861	0000001	400.00	13/11/2023	000000020000X	024600	872051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004862	0000001	400.00	13/11/2023	000000020000X	024600	872052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004864	0000001	400.00	13/11/2023	000000020000X	024600	872053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004866	0000001	400.00	13/11/2023	000000020000X	024600	872054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004867	0000001	400.00	13/11/2023	000000020000X	024600	872055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004869	0000001	400.00	13/11/2023	000000020000X	024600	872056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004870	0000001	400.00	13/11/2023	000000020000X	024600	872057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004871	0000001	400.00	13/11/2023	000000020000X	024600	872058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004872	0000001	400.00	13/11/2023	000000020000X	024600	872059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004873	0000001	300.00	13/11/2023	000000020000X	024600	872060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004874	0000001	400.00	13/11/2023	000000020000X	024600	872061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004875	0000001	400.00	13/11/2023	000000020000X	024600	872062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004876	0000001	400.00	13/11/2023	000000020000X	024600	872063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004877	0000001	400.00	13/11/2023	000000020000X	024600	872064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004878	0000001	400.00	13/11/2023	000000020000X	024600	872065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004879	0000001	400.00	13/11/2023	000000020000X	024600	872066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004880	0000001	400.00	13/11/2023	000000020000X	024600	872067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004881	0000001	400.00	13/11/2023	000000020000X	024600	872068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004882	0000001	450.00	13/11/2023	000000020000X	024600	872069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004883	0000001	400.00	13/11/2023	000000020000X	024600	872070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004884	0000001	400.00	13/11/2023	000000020000X	024600	872071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004710	0000001	940.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004619	0000001	2352.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004726	0000001	844.20	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004730	0000001	3618.50	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004463	0000001	3526.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004547	0000001	1100.00	13/11/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004554	0000001	3920.00	13/11/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001710	0000001	905.65	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003714	0000001	2500.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003737	0000002	2000.00	13/11/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004602	0000001	510.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004679	0000001	1200.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004702	0000001	260.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002991	0000001	5060.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004817	0000001	1700.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003698	0000002	1250.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001200	0000001	1841.07	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003510	0000001	1870.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004030	0000001	1260.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004563	0000001	1057.50	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004732	0000001	150.00	13/11/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004751	0000001	1500.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004850	0000001	24193.74	13/11/2023	000000020000X	024600	000000	717.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003697	0000001	1870.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003699	0000001	1314.50	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003700	0000001	370.00	13/11/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002999	0000001	9314.76	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002161	0000002	5000.00	13/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002950	0000001	240.00	14/11/2023	000000020000X	024600	872099	7.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004704	0000001	980.00	14/11/2023	000000020000X	024600	872099	63.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004671	0000001	700.00	14/11/2023	000000020000X	024600	872091	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004673	0000001	700.00	14/11/2023	000000020000X	024600	872079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004674	0000001	1800.00	14/11/2023	000000020000X	024600	872090	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004595	0000001	3000.00	14/11/2023	000000020000X	024600	872076	198.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004598	0000001	1950.00	14/11/2023	000000020000X	024600	872082	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004574	0000001	1100.00	14/11/2023	000000020000X	024600	872086	154.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004581	0000001	700.00	14/11/2023	000000020000X	024600	872088	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004551	0000001	3392.19	14/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003519	0000001	200.00	14/11/2023	000000020000X	024600	872083	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003775	0000001	900.00	14/11/2023	000000020000X	024600	872097	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004591	0000001	350.00	14/11/2023	000000020000X	024600	872084	10.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004753	0000001	500.00	14/11/2023	000000020000X	024600	872101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002959	0000001	1164.80	14/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004719	0000001	2000.00	14/11/2023	000000020000X	024600	872098	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004720	0000001	1800.00	14/11/2023	000000020000X	024600	872075	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004722	0000001	1512.00	14/11/2023	000000020000X	024600	872082	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004723	0000001	330.00	14/11/2023	000000020000X	024600	872082	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004749	0000001	756.00	14/11/2023	000000020000X	024600	872100	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004750	0000001	1240.00	14/11/2023	000000020000X	024600	872073	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004680	0000001	1410.00	14/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004578	0000001	600.00	14/11/2023	000000020000X	024600	872077	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004580	0000001	1500.00	14/11/2023	000000020000X	024600	872085	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000512	0000002	2500.00	14/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004587	0000001	700.00	14/11/2023	000000020000X	024600	872087	39.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003936	0000001	4000.00	14/11/2023	000000020000X	024600	872096	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001570	0000002	2200.00	14/11/2023	000000020000X	024600	872072	308.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004590	0000001	500.00	14/11/2023	000000020000X	024600	872080	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004897	0000001	2640.00	14/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004703	0000001	400.00	14/11/2023	000000020000X	024600	872099	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004705	0000001	680.00	14/11/2023	000000020000X	024600	872099	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004579	0000001	2000.00	14/11/2023	000000020000X	024600	872081	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004585	0000001	2500.00	14/11/2023	000000020000X	024600	872078	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004588	0000001	500.00	14/11/2023	000000020000X	024600	872092	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003586	0000001	750.00	14/11/2023	000000020000X	024600	872093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003587	0000001	825.00	14/11/2023	000000020000X	024600	872093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004137	0000001	3000.00	14/11/2023	000000020000X	024600	872094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004238	0000001	825.00	14/11/2023	000000020000X	024600	872093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004239	0000001	750.00	14/11/2023	000000020000X	024600	872093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000006	11.50	14/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000007	11.50	14/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004548	0000001	840.14	14/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004549	0000001	877.83	14/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004550	0000001	828.81	14/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004577	0000001	3000.00	14/11/2023	000000020000X	024600	872077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004597	0000001	1572.00	14/11/2023	000000020000X	024600	872082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004672	0000001	900.00	14/11/2023	000000020000X	024600	872074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003124	0000003	2700.00	14/11/2023	000000020000X	024600	872095	158.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003518	0000001	1100.00	14/11/2023	000000020000X	024600	872083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002745	0000001	800.00	14/11/2023	000000020000X	024600	872099	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004675	0000001	700.00	14/11/2023	000000020000X	024600	872089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004919	0000001	200.00	16/11/2023	0000000200123	024600	854461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004921	0000001	200.00	16/11/2023	0000000200123	024600	854462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004924	0000001	300.00	16/11/2023	0000000200123	024600	854463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004926	0000001	300.00	16/11/2023	0000000200123	024600	854464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004928	0000001	200.00	16/11/2023	0000000200123	024600	854465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004930	0000001	200.00	16/11/2023	0000000200123	024600	854466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004932	0000001	400.00	16/11/2023	0000000200123	024600	854467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004935	0000001	200.00	16/11/2023	0000000200123	024600	854468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004937	0000001	300.00	16/11/2023	0000000200123	024600	854469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004941	0000001	400.00	16/11/2023	0000000200123	024600	854470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004943	0000001	400.00	16/11/2023	0000000200123	024600	854471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004945	0000001	200.00	16/11/2023	0000000200123	024600	854472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004947	0000001	150.00	16/11/2023	0000000200123	024600	854473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004948	0000001	150.00	16/11/2023	0000000200123	024600	854474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004949	0000001	150.00	16/11/2023	0000000200123	024600	854475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004950	0000001	150.00	16/11/2023	0000000200123	024600	854476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004951	0000001	150.00	16/11/2023	0000000200123	024600	854477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004952	0000001	150.00	16/11/2023	0000000200123	024600	854478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004953	0000001	150.00	16/11/2023	0000000200123	024600	854479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004954	0000001	150.00	16/11/2023	0000000200123	024600	854480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004955	0000001	200.00	16/11/2023	0000000200123	024600	854481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004956	0000001	200.00	16/11/2023	0000000200123	024600	854482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004957	0000001	400.00	16/11/2023	0000000200123	024600	854483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004958	0000001	150.00	16/11/2023	0000000200123	024600	854484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004959	0000001	150.00	16/11/2023	0000000200123	024600	854485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004960	0000001	150.00	16/11/2023	0000000200123	024600	854486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004961	0000001	200.00	16/11/2023	0000000186481	024600	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004962	0000001	150.00	16/11/2023	0000000186481	024600	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004963	0000001	150.00	16/11/2023	0000000186481	024600	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004964	0000001	150.00	16/11/2023	0000000200123	024600	854487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004965	0000001	300.00	16/11/2023	0000000186481	024600	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004966	0000001	150.00	16/11/2023	0000000200123	024600	854488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004967	0000001	300.00	16/11/2023	0000000186481	024600	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004968	0000001	300.00	16/11/2023	0000000186481	024600	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004969	0000001	300.00	16/11/2023	0000000200123	024600	854489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004970	0000001	200.00	16/11/2023	0000000186481	024600	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004971	0000001	150.00	16/11/2023	0000000200123	024600	854490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004972	0000001	200.00	16/11/2023	0000000186481	024600	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004973	0000001	300.00	16/11/2023	0000000186481	024600	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004974	0000001	200.00	16/11/2023	0000000200123	024600	854491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004975	0000001	400.00	16/11/2023	0000000186481	024600	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004976	0000001	200.00	16/11/2023	0000000186481	024600	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004977	0000001	300.00	16/11/2023	0000000186481	024600	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004978	0000001	200.00	16/11/2023	0000000186481	024600	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004980	0000001	200.00	16/11/2023	0000000186481	024600	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004981	0000001	200.00	16/11/2023	0000000186481	024600	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004983	0000001	150.00	16/11/2023	0000000186481	024600	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004984	0000001	150.00	16/11/2023	0000000186481	024600	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004986	0000001	300.00	16/11/2023	0000000186481	024600	850298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004987	0000001	300.00	16/11/2023	0000000186481	024600	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004988	0000001	300.00	16/11/2023	0000000186481	024600	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004989	0000001	300.00	16/11/2023	0000000186481	024600	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004990	0000001	300.00	16/11/2023	0000000186481	024600	850302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004992	0000001	150.00	16/11/2023	0000000186481	024600	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004993	0000001	150.00	16/11/2023	0000000186481	024600	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004998	0000001	150.00	16/11/2023	0000000186481	024600	850305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004999	0000001	400.00	16/11/2023	0000000186481	024600	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005000	0000001	200.00	16/11/2023	0000000186481	024600	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005001	0000001	300.00	16/11/2023	0000000186481	024600	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005002	0000001	300.00	16/11/2023	0000000186481	024600	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005003	0000001	300.00	16/11/2023	0000000186481	024600	850310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005004	0000001	200.00	16/11/2023	0000000186481	024600	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005005	0000001	200.00	16/11/2023	0000000186481	024600	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005006	0000001	400.00	16/11/2023	0000000186481	024600	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005007	0000001	300.00	16/11/2023	0000000186481	024600	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005008	0000001	200.00	16/11/2023	0000000186481	024600	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005009	0000001	200.00	16/11/2023	0000000186481	024600	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005010	0000001	200.00	16/11/2023	0000000186481	024600	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005011	0000001	200.00	16/11/2023	0000000186481	024600	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005012	0000001	200.00	16/11/2023	0000000186481	024600	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005013	0000001	250.00	16/11/2023	0000000186481	024600	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	370.00	16/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	1120.00	16/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	500.54	16/11/2023	0000000001595	000042	901308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	108.00	16/11/2023	0000000001595	000042	901308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	1068.00	16/11/2023	0000000001595	000042	901310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	1044.00	16/11/2023	0000000001595	000042	901310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	3846.06	16/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004898	0000001	700.00	16/11/2023	000000020000X	024600	872103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004899	0000001	700.00	16/11/2023	000000020000X	024600	872102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004900	0000001	800.00	16/11/2023	000000020000X	024600	872104	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004901	0000001	700.00	16/11/2023	000000020000X	024600	872105	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004902	0000001	700.00	16/11/2023	000000020000X	024600	872107	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004903	0000001	700.00	16/11/2023	000000020000X	024600	872108	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004904	0000001	727.79	16/11/2023	000000020000X	024600	872136	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004905	0000001	700.00	16/11/2023	000000020000X	024600	872109	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004906	0000001	700.00	16/11/2023	000000020000X	024600	872110	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004907	0000001	727.00	16/11/2023	000000020000X	024600	872137	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004908	0000001	700.00	16/11/2023	000000020000X	024600	872111	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004909	0000001	660.00	16/11/2023	000000020000X	024600	872138	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004910	0000001	700.00	16/11/2023	000000020000X	024600	872112	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004911	0000001	800.00	16/11/2023	000000020000X	024600	872113	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004912	0000001	690.00	16/11/2023	000000020000X	024600	872139	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004913	0000001	700.00	16/11/2023	000000020000X	024600	872114	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004914	0000001	411.49	16/11/2023	000000020000X	024600	872140	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004915	0000001	700.00	16/11/2023	000000020000X	024600	872115	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004916	0000001	700.00	16/11/2023	000000020000X	024600	872116	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004917	0000001	628.00	16/11/2023	000000020000X	024600	872141	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004918	0000001	700.00	16/11/2023	000000020000X	024600	872117	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004920	0000001	700.00	16/11/2023	000000020000X	024600	872119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004922	0000001	700.00	16/11/2023	000000020000X	024600	872120	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004923	0000001	700.00	16/11/2023	000000020000X	024600	872121	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004925	0000001	700.00	16/11/2023	000000020000X	024600	872123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004927	0000001	700.00	16/11/2023	000000020000X	024600	872124	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004929	0000001	700.00	16/11/2023	000000020000X	024600	872125	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004931	0000001	700.00	16/11/2023	000000020000X	024600	872126	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004933	0000001	700.00	16/11/2023	000000020000X	024600	872127	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004934	0000001	700.00	16/11/2023	000000020000X	024600	872128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004936	0000001	700.00	16/11/2023	000000020000X	024600	872129	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004938	0000001	700.00	16/11/2023	000000020000X	024600	872130	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004939	0000001	700.00	16/11/2023	000000020000X	024600	872131	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004940	0000001	700.00	16/11/2023	000000020000X	024600	872132	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004942	0000001	700.00	16/11/2023	000000020000X	024600	872133	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004944	0000001	700.00	16/11/2023	000000020000X	024600	872134	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004946	0000001	700.00	16/11/2023	000000020000X	024600	872135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	8472.80	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	2000.00	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	700.00	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000002	35.00	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	1332.00	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000002	66.60	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	764.43	16/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000002	15288.54	16/11/2023	0000000001595	000042	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	6032.40	16/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000002	301.62	16/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	2529.00	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000002	126.45	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	1421.92	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000002	71.10	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	1902.00	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000002	95.10	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	843.54	16/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000002	16870.86	16/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	1880.00	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	1520.00	16/11/2023	0000000001595	000042	901311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	1020.00	16/11/2023	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	1105.00	16/11/2023	0006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	700.00	16/11/2023	0000000001595	000042	901309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	783.20	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	600.00	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	9876.50	16/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	1775.33	16/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	3000.00	16/11/2023	0000000001595	000042	901307	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	500.00	16/11/2023	0000000001595	000042	901306	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	800.00	16/11/2023	0000000001595	000042	901305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	1800.00	16/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004756	0000001	2500.00	17/11/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005018	0000001	950.00	17/11/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004985	0000001	800.00	17/11/2023	000000020000X	024600	000000	112.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000008	11.50	17/11/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000009	11.50	17/11/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004994	0000001	1400.00	17/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004995	0000001	3500.00	17/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004996	0000001	3000.00	17/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005015	0000001	400.00	17/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005016	0000001	456.96	17/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005017	0000001	428.40	17/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005020	0000001	1683.00	20/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005030	0000001	400.00	20/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005030	0000002	20.00	20/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005032	0000001	3077.30	20/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005032	0000002	153.87	20/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005036	0000001	165.15	20/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005041	0000001	875.00	20/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005042	0000001	89.04	20/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004895	0000001	4850.00	20/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005035	0000001	63.54	20/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004681	0000001	2000.00	20/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004727	0000001	2200.50	20/11/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004728	0000001	1844.58	20/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004894	0000001	5020.00	20/11/2023	000000020000X	024600	872142	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005031	0000001	439.27	20/11/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005031	0000002	8785.38	20/11/2023	0000000111236	024600	000000	239.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005033	0000001	1758.86	20/11/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005033	0000002	35177.20	20/11/2023	0000000111236	024600	000000	4400.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005034	0000001	14796.47	20/11/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005034	0000002	739.82	20/11/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004696	0000001	2725.00	20/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004562	0000001	14810.94	21/11/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005112	0000001	700.00	21/11/2023	000000020000X	024600	872160	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005116	0000001	800.00	21/11/2023	000000020000X	024600	872161	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005119	0000001	138.29	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004997	0000001	2640.00	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005027	0000001	2187.20	21/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005029	0000001	9529.84	21/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005123	0000001	5000.00	21/11/2023	000000020000X	024600	000000	285.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005040	0000001	9050.00	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005025	0000001	970.00	21/11/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005044	0000001	200.00	21/11/2023	0000000200123	024600	854492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005045	0000001	200.00	21/11/2023	0000000200123	024600	854493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005046	0000001	200.00	21/11/2023	0000000200123	024600	854494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005047	0000001	200.00	21/11/2023	0000000200123	024600	854495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005048	0000001	200.00	21/11/2023	0000000200123	024600	854496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005049	0000001	200.00	21/11/2023	0000000200123	024600	854497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005050	0000001	200.00	21/11/2023	0000000200123	024600	854498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005051	0000001	200.00	21/11/2023	0000000200123	024600	854499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005052	0000001	200.00	21/11/2023	0000000200123	024600	854500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005053	0000001	200.00	21/11/2023	0000000200123	024600	854501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005054	0000001	200.00	21/11/2023	0000000200123	024600	854502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005055	0000001	200.00	21/11/2023	0000000200123	024600	854503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005056	0000001	200.00	21/11/2023	0000000200123	024600	854504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005057	0000001	200.00	21/11/2023	0000000200123	024600	854505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005058	0000001	200.00	21/11/2023	0000000200123	024600	854506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005059	0000001	200.00	21/11/2023	0000000200123	024600	854507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005060	0000001	200.00	21/11/2023	0000000200123	024600	854508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005061	0000001	200.00	21/11/2023	0000000200123	024600	854509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005062	0000001	200.00	21/11/2023	0000000200123	024600	854510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005063	0000001	200.00	21/11/2023	0000000186481	024600	850322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005064	0000001	200.00	21/11/2023	0000000200123	024600	854511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005065	0000001	200.00	21/11/2023	0000000003824	024600	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005066	0000001	200.00	21/11/2023	0000000003824	024600	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005067	0000001	200.00	21/11/2023	0000000186481	024600	850323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005068	0000001	200.00	21/11/2023	0000000003824	024600	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005069	0000001	200.00	21/11/2023	0000000186481	024600	850324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005070	0000001	200.00	21/11/2023	0000000003824	024600	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005071	0000001	200.00	21/11/2023	0000000186481	024600	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005072	0000001	200.00	21/11/2023	0000000003824	024600	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005073	0000001	200.00	21/11/2023	0000000003824	024600	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005074	0000001	200.00	21/11/2023	0000000186481	024600	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005075	0000001	200.00	21/11/2023	0000000003824	024600	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005076	0000001	200.00	21/11/2023	0000000003824	024600	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005077	0000001	200.00	21/11/2023	0000000186481	024600	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005078	0000001	200.00	21/11/2023	0000000003824	024600	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005079	0000001	200.00	21/11/2023	0000000186481	024600	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005080	0000001	200.00	21/11/2023	0000000003824	024600	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005081	0000001	200.00	21/11/2023	0000000003824	024600	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005082	0000001	200.00	21/11/2023	0000000186481	024600	850333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005083	0000001	200.00	21/11/2023	0000000003824	024600	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005084	0000001	200.00	21/11/2023	0000000186481	024600	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005085	0000001	200.00	21/11/2023	0000000003824	024600	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005086	0000001	200.00	21/11/2023	0000000186481	024600	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005087	0000001	200.00	21/11/2023	0000000003824	024600	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005088	0000001	200.00	21/11/2023	0000000003824	024600	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005089	0000001	150.00	21/11/2023	0000000186481	024600	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005090	0000001	200.00	21/11/2023	0000000003824	024600	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005091	0000001	200.00	21/11/2023	0000000186481	024600	850325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005092	0000001	200.00	21/11/2023	0000000003824	024600	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005093	0000001	200.00	21/11/2023	0000000003824	024600	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005094	0000001	300.00	21/11/2023	0000000186481	024600	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005095	0000001	200.00	21/11/2023	0000000003824	024600	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005096	0000001	200.00	21/11/2023	0000000003824	024600	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005097	0000001	200.00	21/11/2023	0000000186481	024600	850327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005098	0000001	200.00	21/11/2023	0000000186481	024600	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005099	0000001	150.00	21/11/2023	0000000186481	024600	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005100	0000001	150.00	21/11/2023	000000020000X	024600	872143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005101	0000001	200.00	21/11/2023	000000020000X	024600	872144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005102	0000001	200.00	21/11/2023	000000020000X	024600	872145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005103	0000001	180.00	21/11/2023	000000020000X	024600	872146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005104	0000001	200.00	21/11/2023	000000020000X	024600	872147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005105	0000001	300.00	21/11/2023	000000020000X	024600	872148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005106	0000001	400.00	21/11/2023	000000020000X	024600	872149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005107	0000001	200.00	21/11/2023	000000020000X	024600	872150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005108	0000001	300.00	21/11/2023	000000020000X	024600	872151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005109	0000001	200.00	21/11/2023	000000020000X	024600	872152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005110	0000001	800.00	21/11/2023	000000020000X	024600	872159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005111	0000001	250.00	21/11/2023	000000020000X	024600	872153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005113	0000001	400.00	21/11/2023	000000020000X	024600	872154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005114	0000001	202.00	21/11/2023	000000020000X	024600	872155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005115	0000001	200.00	21/11/2023	000000020000X	024600	872156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005117	0000001	1134.00	21/11/2023	000000020000X	024600	872157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005118	0000001	400.00	21/11/2023	000000020000X	024600	872158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004363	0000001	300.00	21/11/2023	0000000200123	024600	854438	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005043	0000001	936.00	21/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005120	0000001	223.80	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005121	0000001	223.80	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005122	0000001	1492.94	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005125	0000001	574.26	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005126	0000001	673.76	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005127	0000001	1880.62	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005128	0000001	4074.33	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005129	0000001	1710.42	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005130	0000001	533.44	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005021	0000001	2600.00	21/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005026	0000001	3799.97	21/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005028	0000001	1528.06	21/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004769	0000001	360.00	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000010	11.50	21/11/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000011	11.50	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000012	11.50	21/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000013	11.50	21/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004676	0000001	3300.00	22/11/2023	0000000200123	024600	854517	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004594	0000001	500.00	22/11/2023	0000000200123	024600	854516	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004589	0000001	1000.00	22/11/2023	0000000186481	024600	850337	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004592	0000001	500.00	22/11/2023	0000000186481	024600	850338	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	10884.10	22/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005037	0000001	1200.00	22/11/2023	0000000186481	024600	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004692	0000001	2500.00	22/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004693	0000001	3900.00	22/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005132	0000001	1400.00	22/11/2023	0000000186481	024600	850340	196.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004830	0000001	3000.00	22/11/2023	0000000186481	024600	850341	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004779	0000001	1200.00	22/11/2023	0000000200123	024600	854513	168.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004991	0000001	500.00	22/11/2023	0000000200123	024600	854514	28.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005131	0000001	300.00	22/11/2023	0000000200123	024600	854512	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004586	0000001	300.00	22/11/2023	0000000200123	024600	854515	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	360.00	22/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	4500.00	22/11/2023	0000000001595	000042	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	260.00	23/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004747	0000001	8661.21	23/11/2023	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004982	0000001	3077.00	23/11/2023	000000020000X	024600	872163	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005143	0000001	1920.00	23/11/2023	000000020000X	024600	872162	268.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005138	0000001	430.00	23/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005022	0000001	990.00	23/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005023	0000001	700.00	23/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004584	0000001	3500.00	23/11/2023	0000000200123	024600	854518	417.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005155	0000001	374.85	24/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005156	0000001	399.84	24/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005157	0000001	249.90	24/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005158	0000001	266.56	24/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005159	0000001	3508.07	24/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005161	0000001	0.74	24/11/2023	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005162	0000001	6000.00	24/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005166	0000001	200.00	24/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005160	0000001	200.00	24/11/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005139	0000001	1302.00	24/11/2023	0000000186481	024600	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005167	0000001	200.00	24/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005181	0000001	200.00	27/11/2023	0000000200123	024600	854519	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005182	0000001	200.00	27/11/2023	0000000200123	024600	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005183	0000001	200.00	27/11/2023	0000000200123	024600	854521	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005184	0000001	200.00	27/11/2023	0000000200123	024600	854523	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005185	0000001	200.00	27/11/2023	0000000200123	024600	854522	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005186	0000001	200.00	27/11/2023	0000000200123	024600	854534	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005187	0000001	200.00	27/11/2023	0000000200123	024600	854524	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005188	0000001	200.00	27/11/2023	0000000200123	024600	854535	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005189	0000001	200.00	27/11/2023	0000000200123	024600	854525	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005190	0000001	200.00	27/11/2023	0000000200123	024600	854536	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005191	0000001	150.00	27/11/2023	0000000200123	024600	854526	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005192	0000001	200.00	27/11/2023	0000000200123	024600	854537	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005193	0000001	200.00	27/11/2023	0000000200123	024600	854527	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005194	0000001	150.00	27/11/2023	0000000200123	024600	854528	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005195	0000001	200.00	27/11/2023	0000000200123	024600	854529	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005196	0000001	200.00	27/11/2023	0000000200123	024600	854538	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005197	0000001	150.00	27/11/2023	0000000200123	024600	854530	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005198	0000001	150.00	27/11/2023	0000000200123	024600	854531	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005199	0000001	200.00	27/11/2023	0000000200123	024600	854539	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005200	0000001	150.00	27/11/2023	0000000200123	024600	854532	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005201	0000001	150.00	27/11/2023	0000000200123	024600	854533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005174	0000001	205.14	27/11/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005241	0000001	200.00	28/11/2023	0000000200123	024600	854542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005242	0000001	400.00	28/11/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005243	0000001	400.00	28/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005240	0000001	200.00	28/11/2023	0000000200123	024600	854541	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005245	0000001	111.35	29/11/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005246	0000001	8260.86	29/11/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005250	0000001	22729.20	30/11/2023	000000020000X	024600	000000	5285.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005251	0000001	22740.00	30/11/2023	000000020000X	024600	000000	2807.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005252	0000001	3960.00	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005288	0000001	1.24	30/11/2023	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005289	0000001	3556.60	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005290	0000001	3582.77	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005291	0000001	658.54	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005304	0000001	33773.74	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005305	0000001	452.34	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005177	0000001	3200.00	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005207	0000001	5500.00	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005154	0000001	815.53	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000014	11.50	30/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000015	11.50	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000016	11.50	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000017	11.50	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000018	11.50	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000019	11.50	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000020	11.50	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000021	11.50	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000022	11.50	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005178	0000001	7500.00	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005247	0000001	21000.00	30/11/2023	000000020000X	024600	000000	8927.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005248	0000001	4309.60	30/11/2023	000000020000X	024600	000000	1429.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005249	0000001	6460.00	30/11/2023	000000020000X	024600	000000	502.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000030	55.00	30/11/2023	0000000001153	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005253	0000001	10600.00	30/11/2023	000000020000X	024600	000000	815.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005254	0000001	9100.00	30/11/2023	000000020000X	024600	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005255	0000001	9586.50	30/11/2023	0000000191957	024600	000000	2150.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005256	0000001	4000.00	30/11/2023	0000000191957	024600	000000	320.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005257	0000001	1800.00	30/11/2023	0000000191957	024600	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005180	0000001	1733.70	30/11/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005202	0000001	1302.00	30/11/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005203	0000001	1302.00	30/11/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005229	0000001	2850.00	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005230	0000001	1302.00	30/11/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005231	0000001	1302.00	30/11/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005232	0000001	1302.00	30/11/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005233	0000001	192.00	30/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005235	0000001	390.00	30/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005237	0000001	1302.00	30/11/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005238	0000001	1302.00	30/11/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005239	0000001	1302.00	30/11/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005152	0000001	295.90	30/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005153	0000001	599.00	30/11/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005273	0000001	4126.70	30/11/2023	000000020000X	024600	000000	1281.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005274	0000001	4000.00	30/11/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005275	0000001	16387.34	30/11/2023	000000020000X	024600	000000	3361.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005276	0000001	8200.00	30/11/2023	000000020000X	024600	000000	619.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005144	0000001	800.00	30/11/2023	000000020000X	024600	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005279	0000001	3820.00	30/11/2023	000000020000X	024600	000000	304.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005277	0000001	5320.00	30/11/2023	000000020000X	024600	000000	419.40	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0005278	0000001	4000.00	30/11/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005019	0000001	3900.00	30/11/2023	000000020000X	024600	872164	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004773	0000001	4500.00	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004754	0000001	35000.00	30/11/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004770	0000001	60000.00	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005271	0000001	4776.70	30/11/2023	000000020000X	024600	000000	697.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005272	0000001	6820.00	30/11/2023	000000020000X	024600	000000	446.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004514	0000001	633.32	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005179	0000001	4200.00	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005268	0000001	60617.04	30/11/2023	000000020000X	024600	000000	15613.27	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005269	0000001	19840.00	30/11/2023	000000020000X	024600	000000	1508.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005270	0000001	1320.00	30/11/2023	000000020000X	024600	000000	99.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004708	0000001	5000.00	30/11/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005176	0000001	3000.00	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005258	0000001	81245.90	30/11/2023	000000020000X	024600	000000	19126.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005259	0000001	29220.00	30/11/2023	000000020000X	024600	000000	2194.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005260	0000001	6820.00	30/11/2023	000000020000X	024600	000000	534.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005261	0000001	140609.79	30/11/2023	0000000111236	024600	000000	42946.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005262	0000001	37033.27	30/11/2023	0000000111236	024600	000000	3659.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005263	0000001	2200.00	30/11/2023	0000000111236	024600	000000	178.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005264	0000001	39863.86	30/11/2023	0000000111236	024600	000000	10838.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005265	0000001	5600.00	30/11/2023	0000000111236	024600	000000	424.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005266	0000001	32396.25	30/11/2023	0000000111236	024600	000000	2999.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005267	0000001	37064.60	30/11/2023	0000000111236	024600	000000	8517.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004509	0000001	7644.40	30/11/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	4105.67	30/11/2023	0000006240699	000042	000000	646.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	12645.00	30/11/2023	0000006240699	000042	000000	6712.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	2300.00	30/11/2023	0000006240699	000042	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	9259.38	30/11/2023	0000006240699	000042	000000	969.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	21120.00	30/11/2023	0000006240699	000042	000000	9414.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	9042.00	30/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	7109.60	30/11/2023	0000006240699	000042	000000	1504.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	3500.00	30/11/2023	0000006240699	000042	000000	275.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	21520.00	30/11/2023	0000000001595	000042	000000	1699.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	52955.52	30/11/2023	0000006240699	000042	000000	11284.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	2000.00	30/11/2023	0000006240699	000042	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	12176.06	30/11/2023	0000006240699	000042	000000	3029.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	26204.30	30/11/2023	0000006240699	000042	000000	10459.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	12653.38	30/11/2023	0000006240850	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	2700.00	30/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	14452.74	30/11/2023	0000006240850	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	3355.00	30/11/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	6900.00	30/11/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000031	26.01	05/12/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000032	55.00	05/12/2023	0000000710960	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000935	0000002	285.60	05/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000935	0000003	304.64	05/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	517.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	1155.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	1056.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	1078.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	970.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	460.00	06/12/2023	0000000001595	000042	901312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	1632.74	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	500.00	06/12/2023	0000000001595	000042	901313	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	160.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	2360.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	1580.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	1128.00	06/12/2023	0000000001595	000042	901321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	800.00	06/12/2023	0000000001595	000042	901322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	1200.00	06/12/2023	0000000001595	000042	901313	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	12070.57	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	4290.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	260.00	06/12/2023	0000000001595	000042	901312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	490.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	150.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	150.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	4500.00	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	600.00	06/12/2023	0000000001595	000042	901313	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	508.19	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	250.00	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	160.20	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	200.00	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	1311.86	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	1200.00	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	1100.00	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	680.00	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	489.50	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	600.00	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	2000.00	06/12/2023	0000000001595	000042	901318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	1599.00	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	1520.00	06/12/2023	0000000001595	000042	901314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	600.00	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	200.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	250.00	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	124.60	06/12/2023	0000000001595	000042	901316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	571.34	06/12/2023	0000000001595	000042	901316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	8743.54	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	609.65	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	400.00	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	1468.50	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	520.00	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	1232.00	06/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	800.00	06/12/2023	0000000001595	000042	901319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	500.00	06/12/2023	0000000001595	000042	901320	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	3000.00	06/12/2023	0000000001595	000042	901315	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	1800.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	4500.00	06/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	2964.00	07/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	300.00	07/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	100.00	07/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	500.00	07/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	1040.00	07/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	2836.77	07/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	6000.00	07/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	1100.00	07/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005244	0000001	2379.30	07/12/2023	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005014	0000001	3087.00	07/12/2023	000000020000X	024600	872167	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004752	0000001	7500.00	07/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004716	0000001	2800.00	07/12/2023	000000020000X	024600	872168	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005355	0000001	1824.00	07/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005357	0000001	6440.00	07/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005359	0000001	4000.00	07/12/2023	000000020000X	024600	872165	710.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005293	0000001	300.00	07/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005294	0000001	200.00	07/12/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005301	0000001	950.00	07/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005343	0000001	90.00	07/12/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005345	0000001	2800.00	07/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005348	0000001	7900.00	07/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005351	0000001	3150.00	07/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005361	0000001	2000.00	07/12/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005363	0000001	1170.40	07/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005364	0000001	198.00	07/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005364	0000002	495.00	07/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005366	0000001	1500.00	07/12/2023	000000020000X	024600	872166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005356	0000001	2565.00	07/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005365	0000001	880.00	07/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005367	0000001	46.28	07/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005368	0000001	6353.19	07/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005369	0000001	0.41	08/12/2023	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005370	0000001	797.00	08/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005371	0000001	16018.28	08/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005372	0000001	5600.92	08/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005468	0000001	2038.67	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005469	0000001	4475.13	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005470	0000001	6755.91	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005165	0000001	1000.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005358	0000001	1550.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005300	0000001	896.35	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005303	0000001	3500.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000001	10318.42	11/12/2023	000000020000X	024600	000000	1761.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005309	0000001	9027.27	11/12/2023	000000020000X	024600	000000	1735.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005310	0000001	1960.34	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005292	0000001	3000.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005210	0000001	500.00	11/12/2023	000000020000X	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004823	0000001	654.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000023	12.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000024	12.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000025	12.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000026	12.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000027	12.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000028	12.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000029	12.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000030	12.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000031	12.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000032	12.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000033	12.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000034	12.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000035	12.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004593	0000001	500.00	11/12/2023	000000020000X	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004737	0000001	5952.29	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004694	0000001	3000.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004734	0000001	3213.21	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005306	0000001	2127.56	11/12/2023	000000020000X	024600	000000	343.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005307	0000001	3216.90	11/12/2023	000000020000X	024600	000000	501.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005373	0000001	450.00	11/12/2023	000000020000X	024600	872170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005374	0000001	450.00	11/12/2023	000000020000X	024600	872171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005375	0000001	450.00	11/12/2023	000000020000X	024600	872172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005376	0000001	400.00	11/12/2023	000000020000X	024600	872173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005377	0000001	400.00	11/12/2023	000000020000X	024600	872174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005378	0000001	400.00	11/12/2023	000000020000X	024600	872175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005379	0000001	450.00	11/12/2023	000000020000X	024600	872176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005380	0000001	400.00	11/12/2023	000000020000X	024600	872177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005381	0000001	300.00	11/12/2023	000000020000X	024600	872178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005382	0000001	400.00	11/12/2023	000000020000X	024600	872179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005383	0000001	300.00	11/12/2023	000000020000X	024600	872180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005384	0000001	400.00	11/12/2023	000000020000X	024600	872181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005385	0000001	400.00	11/12/2023	000000020000X	024600	872182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005387	0000001	200.00	11/12/2023	000000020000X	024600	872183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005388	0000001	350.00	11/12/2023	000000020000X	024600	872184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005389	0000001	400.00	11/12/2023	000000020000X	024600	872185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005391	0000001	400.00	11/12/2023	000000020000X	024600	872186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005392	0000001	400.00	11/12/2023	000000020000X	024600	872187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005394	0000001	400.00	11/12/2023	000000020000X	024600	872186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005395	0000001	450.00	11/12/2023	000000020000X	024600	872189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005397	0000001	400.00	11/12/2023	000000020000X	024600	872190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005399	0000001	350.00	11/12/2023	000000020000X	024600	872191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005400	0000001	400.00	11/12/2023	000000020000X	024600	872192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005402	0000001	400.00	11/12/2023	000000020000X	024600	872193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005403	0000001	400.00	11/12/2023	000000020000X	024600	872194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005406	0000001	350.00	11/12/2023	000000020000X	024600	872195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005409	0000001	450.00	11/12/2023	000000020000X	024600	872196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005410	0000001	400.00	11/12/2023	000000020000X	024600	872197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005411	0000001	400.00	11/12/2023	000000020000X	024600	872198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005413	0000001	400.00	11/12/2023	000000020000X	024600	872199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005414	0000001	400.00	11/12/2023	000000020000X	024600	872200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005415	0000001	400.00	11/12/2023	000000020000X	024600	872201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005416	0000001	400.00	11/12/2023	000000020000X	024600	872202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005417	0000001	400.00	11/12/2023	000000020000X	024600	872203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005418	0000001	400.00	11/12/2023	000000020000X	024600	872204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005419	0000001	400.00	11/12/2023	000000020000X	024600	872205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005421	0000001	400.00	11/12/2023	000000020000X	024600	872206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005422	0000001	400.00	11/12/2023	000000020000X	024600	872207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005423	0000001	400.00	11/12/2023	000000020000X	024600	872208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005424	0000001	400.00	11/12/2023	000000020000X	024600	872209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005425	0000001	400.00	11/12/2023	000000020000X	024600	872210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005426	0000001	400.00	11/12/2023	000000020000X	024600	872211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005427	0000001	400.00	11/12/2023	000000020000X	024600	872212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005428	0000001	400.00	11/12/2023	000000020000X	024600	872213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005429	0000001	400.00	11/12/2023	000000020000X	024600	872214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005430	0000001	400.00	11/12/2023	000000020000X	024600	872215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005431	0000001	400.00	11/12/2023	000000020000X	024600	872216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005432	0000001	400.00	11/12/2023	000000020000X	024600	872217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005433	0000001	400.00	11/12/2023	000000020000X	024600	872218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005434	0000001	400.00	11/12/2023	000000020000X	024600	872265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005435	0000001	400.00	11/12/2023	000000020000X	024600	872219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005436	0000001	400.00	11/12/2023	000000020000X	024600	872220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005437	0000001	400.00	11/12/2023	000000020000X	024600	872266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005438	0000001	400.00	11/12/2023	000000020000X	024600	872267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005439	0000001	400.00	11/12/2023	000000020000X	024600	872221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005440	0000001	400.00	11/12/2023	000000020000X	024600	872222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005441	0000001	400.00	11/12/2023	000000020000X	024600	872268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005442	0000001	400.00	11/12/2023	000000020000X	024600	872269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005443	0000001	400.00	11/12/2023	000000020000X	024600	872223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005444	0000001	400.00	11/12/2023	000000020000X	024600	872224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005445	0000001	450.00	11/12/2023	000000020000X	024600	872270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005446	0000001	400.00	11/12/2023	000000020000X	024600	872225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005447	0000001	400.00	11/12/2023	000000020000X	024600	872226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005448	0000001	400.00	11/12/2023	000000020000X	024600	872271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005449	0000001	400.00	11/12/2023	000000020000X	024600	872227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005450	0000001	400.00	11/12/2023	000000020000X	024600	872272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005451	0000001	400.00	11/12/2023	000000020000X	024600	872228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005452	0000001	400.00	11/12/2023	000000020000X	024600	872236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005453	0000001	400.00	11/12/2023	000000020000X	024600	872229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005454	0000001	400.00	11/12/2023	000000020000X	024600	872237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005455	0000001	400.00	11/12/2023	000000020000X	024600	872230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005456	0000001	400.00	11/12/2023	000000020000X	024600	872238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005457	0000001	400.00	11/12/2023	000000020000X	024600	872239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005458	0000001	400.00	11/12/2023	000000020000X	024600	872231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005459	0000001	400.00	11/12/2023	000000020000X	024600	872240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005460	0000001	400.00	11/12/2023	000000020000X	024600	872232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005461	0000001	400.00	11/12/2023	000000020000X	024600	872241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005462	0000001	400.00	11/12/2023	000000020000X	024600	872233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005463	0000001	400.00	11/12/2023	000000020000X	024600	872242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005464	0000001	400.00	11/12/2023	000000020000X	024600	872263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005465	0000001	400.00	11/12/2023	000000020000X	024600	872234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005466	0000001	400.00	11/12/2023	000000020000X	024600	872264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005467	0000001	400.00	11/12/2023	000000020000X	024600	872235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005311	0000001	3439.00	11/12/2023	000000020000X	024600	000000	548.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005312	0000001	5267.25	11/12/2023	000000020000X	024600	000000	812.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005313	0000001	1666.66	11/12/2023	000000020000X	024600	000000	260.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005314	0000001	900.00	11/12/2023	000000020000X	024600	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005315	0000001	3267.25	11/12/2023	000000020000X	024600	000000	492.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004738	0000001	2694.19	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004739	0000001	1337.21	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004740	0000001	154.75	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005331	0000001	1562.75	11/12/2023	000000020000X	024600	000000	242.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005332	0000001	2000.00	11/12/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005333	0000001	7020.59	11/12/2023	000000020000X	024600	000000	981.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005334	0000001	4017.25	11/12/2023	000000020000X	024600	000000	607.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005134	0000001	239.34	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0005336	0000001	2000.00	11/12/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002035	0000002	1000.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005335	0000001	2653.45	11/12/2023	000000020000X	024600	000000	418.90	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005341	0000001	2071.52	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005299	0000001	515.52	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005337	0000001	1850.05	11/12/2023	000000020000X	024600	000000	295.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004636	0000001	1216.93	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005133	0000001	2206.94	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004774	0000001	14500.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004775	0000001	3000.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003230	0000001	12000.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004001	0000001	11200.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005329	0000001	1559.61	11/12/2023	000000020000X	024600	000000	242.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005330	0000001	2493.31	11/12/2023	000000020000X	024600	000000	394.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004733	0000001	773.85	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004741	0000001	3493.27	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004742	0000001	2438.30	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004743	0000001	3570.10	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004596	0000002	2000.00	11/12/2023	000000020000X	024600	000000	280.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004736	0000001	4936.70	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005326	0000001	24267.65	11/12/2023	000000020000X	024600	000000	4301.24	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005327	0000001	9788.00	11/12/2023	000000020000X	024600	000000	1494.27	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005328	0000001	653.45	11/12/2023	000000020000X	024600	000000	98.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005208	0000001	2000.00	11/12/2023	000000020000X	024600	000000	280.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005386	0000001	1850.00	11/12/2023	000000020000X	024600	872169	259.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005287	0000001	1400.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005302	0000001	2650.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005316	0000001	35375.71	11/12/2023	000000020000X	024600	000000	5766.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005317	0000001	13977.06	11/12/2023	000000020000X	024600	121101	2064.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005318	0000001	2945.11	11/12/2023	000000020000X	024600	000000	452.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005319	0000001	66573.06	11/12/2023	0000000111236	024600	000000	21624.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005320	0000001	2800.00	11/12/2023	0000000111236	024600	000000	424.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005321	0000001	14890.72	11/12/2023	0000000111236	024600	000000	2426.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005322	0000001	11271.66	11/12/2023	0000000111236	024600	000000	1862.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005323	0000001	18822.30	11/12/2023	0000000111236	024600	000000	5366.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005324	0000001	15484.28	11/12/2023	0000000111236	024600	000000	2399.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005325	0000001	916.67	11/12/2023	0000000111236	024600	000000	145.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005204	0000001	979.97	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005205	0000001	2379.30	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005206	0000001	2379.30	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004997	0000002	2640.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005164	0000001	2500.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005228	0000001	2247.75	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004538	0000001	2389.74	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004543	0000001	7114.60	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004157	0000001	920.00	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004735	0000001	3235.90	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004744	0000001	6831.04	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004745	0000001	2939.17	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004746	0000001	6945.92	11/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	6316.13	11/12/2023	0000000001595	000042	000000	3226.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	2178.63	11/12/2023	0000000001595	000042	000000	646.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	1150.00	11/12/2023	0000000001595	000042	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	13990.40	11/12/2023	0000000001595	000042	000000	3321.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	1458.33	11/12/2023	0000000001595	000042	000000	223.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	4419.30	11/12/2023	0000000001595	000042	000000	849.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	3058.85	11/12/2023	0000000001595	000042	000000	616.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	21125.05	11/12/2023	0000000001595	000042	000000	3483.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	10527.81	11/12/2023	0000000001595	000042	000000	1669.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	9727.06	11/12/2023	0000000001595	000042	000000	3568.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	5475.84	11/12/2023	0000000001595	000042	000000	2729.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	833.33	11/12/2023	0000000001595	000042	000000	130.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	8830.90	11/12/2023	0000006240850	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	14452.74	11/12/2023	0000006240850	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005236	0000001	2470.00	12/12/2023	000000020000X	024600	872358	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005169	0000001	870.00	12/12/2023	000000020000X	024600	872340	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005173	0000001	3234.89	12/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005221	0000001	300.00	12/12/2023	000000020000X	024600	872348	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005222	0000001	700.00	12/12/2023	000000020000X	024600	872356	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005226	0000001	3500.00	12/12/2023	000000020000X	024600	872364	274.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005227	0000001	1000.00	12/12/2023	000000020000X	024600	872354	140.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004776	0000001	4360.96	12/12/2023	000000020000X	024600	872355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005471	0000001	727.00	12/12/2023	000000020000X	024600	872276	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005472	0000001	411.49	12/12/2023	000000020000X	024600	872277	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005473	0000001	628.00	12/12/2023	000000020000X	024600	872278	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005474	0000001	700.00	12/12/2023	000000020000X	024600	872279	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005475	0000001	700.00	12/12/2023	000000020000X	024600	872280	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005476	0000001	800.00	12/12/2023	000000020000X	024600	872281	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005477	0000001	700.00	12/12/2023	000000020000X	024600	872282	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005478	0000001	700.00	12/12/2023	000000020000X	024600	872303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005479	0000001	700.00	12/12/2023	000000020000X	024600	872304	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005480	0000001	700.00	12/12/2023	000000020000X	024600	872305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005481	0000001	700.00	12/12/2023	000000020000X	024600	872306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005482	0000001	700.00	12/12/2023	000000020000X	024600	872307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005483	0000001	700.00	12/12/2023	000000020000X	024600	872308	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005484	0000001	800.00	12/12/2023	000000020000X	024600	872309	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005485	0000001	700.00	12/12/2023	000000020000X	024600	872310	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005486	0000001	700.00	12/12/2023	000000020000X	024600	872311	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005487	0000001	700.00	12/12/2023	000000020000X	024600	872312	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005488	0000001	700.00	12/12/2023	000000020000X	024600	872313	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005489	0000001	700.00	12/12/2023	000000020000X	024600	872314	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005490	0000001	700.00	12/12/2023	000000020000X	024600	872315	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005491	0000001	700.00	12/12/2023	000000020000X	024600	872316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005492	0000001	800.00	12/12/2023	000000020000X	024600	872317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005493	0000001	700.00	12/12/2023	000000020000X	024600	872318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005494	0000001	700.00	12/12/2023	000000020000X	024600	872319	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005495	0000001	700.00	12/12/2023	000000020000X	024600	872320	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005496	0000001	700.00	12/12/2023	000000020000X	024600	872321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005497	0000001	700.00	12/12/2023	000000020000X	024600	872322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005498	0000001	700.00	12/12/2023	000000020000X	024600	872323	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005499	0000001	700.00	12/12/2023	000000020000X	024600	872324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005500	0000001	700.00	12/12/2023	000000020000X	024600	872325	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005501	0000001	700.00	12/12/2023	000000020000X	024600	872326	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005503	0000001	700.00	12/12/2023	000000020000X	024600	872327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005504	0000001	700.00	12/12/2023	000000020000X	024600	872328	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005505	0000001	700.00	12/12/2023	000000020000X	024600	872329	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005506	0000001	700.00	12/12/2023	000000020000X	024600	872330	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005507	0000001	700.00	12/12/2023	000000020000X	024600	872331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005508	0000001	700.00	12/12/2023	000000020000X	024600	872332	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005515	0000001	660.00	12/12/2023	000000020000X	024600	872273	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005517	0000001	690.00	12/12/2023	000000020000X	024600	872274	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005527	0000001	727.79	12/12/2023	000000020000X	024600	872275	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005280	0000001	700.00	12/12/2023	000000020000X	024600	872335	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005281	0000001	700.00	12/12/2023	000000020000X	024600	872334	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005286	0000001	1800.00	12/12/2023	000000020000X	024600	872352	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005213	0000001	5000.00	12/12/2023	000000020000X	024600	872338	639.47	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005223	0000001	500.00	12/12/2023	000000020000X	024600	872361	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005168	0000001	181.00	12/12/2023	000000020000X	024600	872340	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004892	0000001	881.00	12/12/2023	000000020000X	024600	872340	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004131	0000001	150.00	12/12/2023	000000020000X	024600	872344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004132	0000001	850.00	12/12/2023	000000020000X	024600	872344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004133	0000001	1950.00	12/12/2023	000000020000X	024600	872344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004134	0000001	640.00	12/12/2023	000000020000X	024600	872344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004135	0000001	480.00	12/12/2023	000000020000X	024600	872344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004136	0000001	800.00	12/12/2023	000000020000X	024600	872344	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000497	0000001	8000.00	12/12/2023	000000020000X	024600	872346	1409.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005216	0000001	700.00	12/12/2023	000000020000X	024600	872349	39.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004889	0000001	552.00	12/12/2023	000000020000X	024600	872340	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005145	0000001	3050.00	12/12/2023	000000020000X	024600	872343	551.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004719	0000002	2000.00	12/12/2023	000000020000X	024600	872342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005339	0000001	89.90	12/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005284	0000001	1302.00	12/12/2023	000000020000X	024600	872341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005024	0000001	500.00	12/12/2023	000000020000X	024600	872405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004893	0000001	135.00	12/12/2023	000000020000X	024600	872340	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005546	0000001	2100.00	12/12/2023	000000020000X	024600	872404	294.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004891	0000001	300.00	12/12/2023	000000020000X	024600	872340	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005340	0000001	89.90	12/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005217	0000001	1500.00	12/12/2023	000000020000X	024600	872339	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005218	0000001	600.00	12/12/2023	000000020000X	024600	872357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004575	0000001	3000.00	12/12/2023	000000020000X	024600	872333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004887	0000001	750.00	12/12/2023	000000020000X	024600	872359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004888	0000001	825.00	12/12/2023	000000020000X	024600	872359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005211	0000001	500.00	12/12/2023	000000020000X	024600	872353	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005212	0000001	2500.00	12/12/2023	000000020000X	024600	872337	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005214	0000001	2000.00	12/12/2023	000000020000X	024600	872362	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004979	0000001	3000.00	12/12/2023	000000020000X	024600	872333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005509	0000001	250.00	12/12/2023	000000020000X	024600	872365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005510	0000001	200.00	12/12/2023	000000020000X	024600	872366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005511	0000001	300.00	12/12/2023	000000020000X	024600	872367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005512	0000001	200.00	12/12/2023	000000020000X	024600	872368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005513	0000001	150.00	12/12/2023	000000020000X	024600	872369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005514	0000001	150.00	12/12/2023	000000020000X	024600	872370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005516	0000001	200.00	12/12/2023	000000020000X	024600	872371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005518	0000001	200.00	12/12/2023	000000020000X	024600	872372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005519	0000001	180.00	12/12/2023	000000020000X	024600	872373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005520	0000001	200.00	12/12/2023	000000020000X	024600	872374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005521	0000001	300.00	12/12/2023	000000020000X	024600	872375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005522	0000001	400.00	12/12/2023	000000020000X	024600	872376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005523	0000001	200.00	12/12/2023	000000020000X	024600	872377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005524	0000001	300.00	12/12/2023	000000020000X	024600	872378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005525	0000001	200.00	12/12/2023	000000020000X	024600	872379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005526	0000001	250.00	12/12/2023	000000020000X	024600	872380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005528	0000001	400.00	12/12/2023	000000020000X	024600	872381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005529	0000001	202.00	12/12/2023	000000020000X	024600	872382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005530	0000001	200.00	12/12/2023	000000020000X	024600	872435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005531	0000001	200.00	12/12/2023	000000020000X	024600	872434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005532	0000001	200.00	12/12/2023	000000020000X	024600	872433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005533	0000001	200.00	12/12/2023	000000020000X	024600	872432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005534	0000001	200.00	12/12/2023	000000020000X	024600	872431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005535	0000001	200.00	12/12/2023	000000020000X	024600	872430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005536	0000001	200.00	12/12/2023	000000020000X	024600	872429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005537	0000001	200.00	12/12/2023	000000020000X	024600	872428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005538	0000001	200.00	12/12/2023	000000020000X	024600	872427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005539	0000001	200.00	12/12/2023	000000020000X	024600	872426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005540	0000001	200.00	12/12/2023	000000020000X	024600	872425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005541	0000001	200.00	12/12/2023	000000020000X	024600	872424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005542	0000001	200.00	12/12/2023	000000020000X	024600	872423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005543	0000001	200.00	12/12/2023	000000020000X	024600	872422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005544	0000001	200.00	12/12/2023	000000020000X	024600	872421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005545	0000001	200.00	12/12/2023	000000020000X	024600	872420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005547	0000001	200.00	12/12/2023	000000020000X	024600	872419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005548	0000001	200.00	12/12/2023	000000020000X	024600	872418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005549	0000001	200.00	12/12/2023	000000020000X	024600	872417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005550	0000001	200.00	12/12/2023	000000020000X	024600	872416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005551	0000001	200.00	12/12/2023	000000020000X	024600	874203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005552	0000001	200.00	12/12/2023	000000020000X	024600	872415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005553	0000001	200.00	12/12/2023	000000020000X	024600	872402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005554	0000001	200.00	12/12/2023	000000020000X	024600	872414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005555	0000001	200.00	12/12/2023	000000020000X	024600	872413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005556	0000001	200.00	12/12/2023	000000020000X	024600	872401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005557	0000001	200.00	12/12/2023	000000020000X	024600	872400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005558	0000001	200.00	12/12/2023	000000020000X	024600	872399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005560	0000001	200.00	12/12/2023	000000020000X	024600	872398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005562	0000001	200.00	12/12/2023	000000020000X	024600	872397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005565	0000001	200.00	12/12/2023	000000020000X	024600	872396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005567	0000001	200.00	12/12/2023	000000020000X	024600	872395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005568	0000001	200.00	12/12/2023	000000020000X	024600	872394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005569	0000001	200.00	12/12/2023	000000020000X	024600	872393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005570	0000001	200.00	12/12/2023	000000020000X	024600	872392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005571	0000001	200.00	12/12/2023	000000020000X	024600	872391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005572	0000001	200.00	12/12/2023	000000020000X	024600	872390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005573	0000001	200.00	12/12/2023	000000020000X	024600	872389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005574	0000001	200.00	12/12/2023	000000020000X	024600	872388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005575	0000001	200.00	12/12/2023	000000020000X	024600	872387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005576	0000001	200.00	12/12/2023	000000020000X	024600	872385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005577	0000001	200.00	12/12/2023	000000020000X	024600	872384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005578	0000001	200.00	12/12/2023	000000020000X	024600	872383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005579	0000001	200.00	12/12/2023	000000020000X	024600	872412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005580	0000001	200.00	12/12/2023	000000020000X	024600	872411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005581	0000001	200.00	12/12/2023	000000020000X	024600	872410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005582	0000001	200.00	12/12/2023	000000020000X	024600	872409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005583	0000001	200.00	12/12/2023	000000020000X	024600	872408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005584	0000001	200.00	12/12/2023	000000020000X	024600	872407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005585	0000001	200.00	12/12/2023	000000020000X	024600	872406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005564	0000001	1800.00	12/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005283	0000001	700.00	12/12/2023	000000020000X	024600	872336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003995	0000001	2370.00	12/12/2023	000000020000X	024600	872343	71.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004241	0000003	8408.76	12/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004771	0000001	134.69	12/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000036	12.00	12/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000037	12.00	12/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000038	12.00	12/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004890	0000001	246.00	12/12/2023	000000020000X	024600	872340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004820	0000001	1200.00	12/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005170	0000001	840.14	12/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005171	0000001	925.02	12/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005172	0000001	923.19	12/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005219	0000001	3000.00	12/12/2023	000000020000X	024600	872357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005220	0000001	500.00	12/12/2023	000000020000X	024600	872345	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005224	0000001	1000.00	12/12/2023	000000020000X	024600	872363	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005225	0000001	3500.00	12/12/2023	000000020000X	024600	872347	417.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005234	0000001	1704.00	12/12/2023	000000020000X	024600	872358	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005209	0000001	500.00	12/12/2023	000000020000X	024600	872351	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005282	0000001	3300.00	12/12/2023	000000020000X	024600	872360	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005285	0000001	900.00	12/12/2023	000000020000X	024600	872350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005338	0000001	2451.96	12/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005566	0000001	452.34	12/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005502	0000001	936.00	12/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005596	0000001	3365.86	13/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005596	0000002	3305.76	13/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005597	0000001	8648.71	13/12/2023	000000020000X	024600	000000	59.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005598	0000001	2226.00	13/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005600	0000001	16754.44	13/12/2023	000000020000X	024600	000000	418.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005601	0000001	2120.31	13/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005602	0000001	1706.61	13/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005603	0000001	4937.43	13/12/2023	000000020000X	024600	000000	119.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005604	0000001	1117.20	13/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005605	0000001	802.20	13/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005606	0000001	840.00	13/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005607	0000001	3077.30	13/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005607	0000002	153.87	13/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005608	0000001	1820.00	13/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005608	0000002	91.00	13/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005352	0000001	1500.00	13/12/2023	000000020000X	024600	872436	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005599	0000001	23542.60	13/12/2023	000000020000X	024600	000000	717.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005609	0000001	14452.02	13/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005609	0000002	722.60	13/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005610	0000001	30898.10	13/12/2023	0000000111236	024600	000000	4400.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005610	0000002	1764.91	13/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005611	0000001	8557.64	13/12/2023	0000000111236	024600	000000	239.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005611	0000002	439.85	13/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	1443.00	13/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	700.00	13/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000002	35.00	13/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	1332.00	13/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000002	66.60	13/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	15143.72	13/12/2023	0000000001595	000042	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000002	760.18	13/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	6032.40	13/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000002	301.62	13/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	2529.00	13/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000002	126.45	13/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	1421.92	13/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000002	71.10	13/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	1902.00	13/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000002	95.10	13/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	13667.78	13/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000002	683.39	13/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005559	0000001	1200.00	14/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005420	0000001	3950.00	14/12/2023	000000020000X	024600	872510	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005561	0000001	300.00	14/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005215	0000001	350.00	14/12/2023	000000020000X	024600	872511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005685	0000001	96.62	14/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005686	0000001	1400.00	14/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005687	0000001	3500.00	14/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005688	0000001	3000.00	14/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005691	0000001	144.35	14/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005692	0000001	33773.74	14/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005563	0000001	490.02	14/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005408	0000001	134.69	14/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005346	0000001	57986.00	14/12/2023	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005360	0000001	2000.00	14/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005612	0000001	150.00	14/12/2023	000000020000X	024600	872489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005613	0000001	150.00	14/12/2023	000000020000X	024600	872464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005614	0000001	300.00	14/12/2023	000000020000X	024600	872452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005615	0000001	150.00	14/12/2023	000000020000X	024600	872451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005616	0000001	150.00	14/12/2023	000000020000X	024600	087450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005617	0000001	200.00	14/12/2023	000000020000X	024600	872449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005618	0000001	150.00	14/12/2023	000000020000X	024600	872448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005619	0000001	150.00	14/12/2023	000000020000X	024600	872447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005620	0000001	150.00	14/12/2023	000000020000X	024600	872446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005621	0000001	150.00	14/12/2023	000000020000X	024600	872445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005622	0000001	150.00	14/12/2023	000000020000X	024600	872444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005623	0000001	150.00	14/12/2023	000000020000X	024600	872443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005624	0000001	150.00	14/12/2023	000000020000X	024600	872442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005625	0000001	150.00	14/12/2023	000000020000X	024600	872441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005626	0000001	200.00	14/12/2023	000000020000X	024600	872440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005627	0000001	200.00	14/12/2023	000000020000X	024600	872469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005628	0000001	200.00	14/12/2023	000000020000X	024600	872439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005629	0000001	300.00	14/12/2023	000000020000X	024600	872463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005630	0000001	300.00	14/12/2023	000000020000X	024600	872462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005631	0000001	300.00	14/12/2023	000000020000X	024600	872461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005632	0000001	200.00	14/12/2023	000000020000X	024600	872460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005633	0000001	200.00	14/12/2023	000000020000X	024600	872459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005634	0000001	150.00	14/12/2023	000000020000X	024600	872458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005635	0000001	200.00	14/12/2023	000000020000X	024600	872456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005636	0000001	400.00	14/12/2023	000000020000X	024600	872477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005637	0000001	200.00	14/12/2023	000000020000X	024600	872457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005638	0000001	150.00	14/12/2023	000000020000X	024600	872454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005639	0000001	150.00	14/12/2023	000000020000X	024600	872455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005640	0000001	400.00	14/12/2023	000000020000X	024600	872453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005641	0000001	400.00	14/12/2023	000000020000X	024600	872438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005642	0000001	300.00	14/12/2023	000000020000X	024600	872474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005643	0000001	150.00	14/12/2023	000000020000X	024600	872509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005644	0000001	150.00	14/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005645	0000001	200.00	14/12/2023	000000020000X	024600	872493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005646	0000001	150.00	14/12/2023	000000020000X	024600	872468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005647	0000001	200.00	14/12/2023	000000020000X	024600	872481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005648	0000001	400.00	14/12/2023	000000020000X	024600	872486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005649	0000001	400.00	14/12/2023	000000020000X	024600	872492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005650	0000001	150.00	14/12/2023	000000020000X	024600	872491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005651	0000001	150.00	14/12/2023	000000020000X	024600	872490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005652	0000001	300.00	14/12/2023	000000020000X	024600	872488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005653	0000001	300.00	14/12/2023	000000020000X	024600	872487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005654	0000001	300.00	14/12/2023	000000020000X	024600	872485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005655	0000001	300.00	14/12/2023	000000020000X	024600	872484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005656	0000001	200.00	14/12/2023	000000020000X	024600	872483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005657	0000001	200.00	14/12/2023	000000020000X	024600	872482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005658	0000001	200.00	14/12/2023	000000020000X	024600	872480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005659	0000001	200.00	14/12/2023	000000020000X	024600	872479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005660	0000001	300.00	14/12/2023	000000020000X	024600	872478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005661	0000001	200.00	14/12/2023	000000020000X	024600	872476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005662	0000001	200.00	14/12/2023	000000020000X	024600	872475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005663	0000001	200.00	14/12/2023	000000020000X	024600	872473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005664	0000001	300.00	14/12/2023	000000020000X	024600	872472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005665	0000001	200.00	14/12/2023	000000020000X	024600	872471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005666	0000001	200.00	14/12/2023	000000020000X	024600	872470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005667	0000001	300.00	14/12/2023	000000020000X	024600	872467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005668	0000001	300.00	14/12/2023	000000020000X	024600	872466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005669	0000001	300.00	14/12/2023	000000020000X	024600	872465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005670	0000001	300.00	14/12/2023	000000020000X	024600	872499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005671	0000001	200.00	14/12/2023	000000020000X	024600	872498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005672	0000001	200.00	14/12/2023	000000020000X	024600	872497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005673	0000001	150.00	14/12/2023	000000020000X	024600	872498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005674	0000001	300.00	14/12/2023	000000020000X	024600	872495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005675	0000001	300.00	14/12/2023	000000020000X	024600	872494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005676	0000001	300.00	14/12/2023	000000020000X	024600	872507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005677	0000001	400.00	14/12/2023	000000020000X	024600	872506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005678	0000001	300.00	14/12/2023	000000020000X	024600	872505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005679	0000001	200.00	14/12/2023	000000020000X	024600	872504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005680	0000001	400.00	14/12/2023	000000020000X	024600	872503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005681	0000001	200.00	14/12/2023	000000020000X	024600	872501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005682	0000001	200.00	14/12/2023	000000020000X	024600	872502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005683	0000001	300.00	14/12/2023	000000020000X	024600	872500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005684	0000001	1134.00	14/12/2023	000000020000X	024600	872508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005726	0000001	2022.60	15/12/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005727	0000001	782.98	15/12/2023	000000017694X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005728	0000001	411.21	15/12/2023	0000000048771	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005693	0000001	380.80	15/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005694	0000001	232.05	15/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005695	0000001	647.36	15/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005696	0000001	606.90	15/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005697	0000001	171.36	15/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005698	0000001	160.65	15/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000039	12.00	15/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005723	0000001	200.00	15/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005725	0000001	89.90	15/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005724	0000001	89.90	15/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004692	0000002	2000.00	15/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	81590.00	15/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	81590.00	15/12/2023	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002161	0000003	9797.60	15/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	500.00	19/12/2023	0000000001595	000042	901323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	750.00	19/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	81590.00	19/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005736	0000001	2389.65	19/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005738	0000001	9312.97	19/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005735	0000001	3834.86	19/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005737	0000001	1985.22	19/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005740	0000001	400.00	19/12/2023	000000020000X	024600	872512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005741	0000001	300.00	20/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005742	0000001	200.00	20/12/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005746	0000001	3850.00	20/12/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005747	0000001	3045.00	20/12/2023	0000000093041	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005733	0000001	1390.18	20/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005690	0000001	750.00	20/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005587	0000001	1353.00	20/12/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005589	0000001	370.00	20/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005731	0000001	3358.28	20/12/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005748	0000001	3855.35	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005749	0000001	202.64	20/12/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005756	0000001	1313.45	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005756	0000002	65.67	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005757	0000001	2421.61	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005757	0000002	121.08	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005758	0000001	2830.50	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005758	0000002	5325.36	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005759	0000001	2219.12	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005760	0000001	2247.42	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005762	0000001	14629.25	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005763	0000001	1705.53	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005764	0000001	1498.64	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005765	0000001	4308.24	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005766	0000001	1115.82	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005767	0000001	778.06	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005768	0000001	840.00	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005773	0000001	9.50	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000040	12.00	20/12/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004801	0000041	2.50	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005750	0000001	10334.00	20/12/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005743	0000001	600.00	20/12/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005295	0000001	600.00	20/12/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005730	0000001	1200.01	20/12/2023	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005732	0000001	7766.82	20/12/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005753	0000001	384.94	20/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005753	0000002	7698.88	20/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005754	0000001	32963.30	20/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005754	0000002	1648.17	20/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005755	0000001	12303.34	20/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005755	0000002	615.17	20/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005761	0000001	21942.58	20/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	583.33	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000002	29.17	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	1331.73	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000002	66.59	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	13032.98	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000002	651.65	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	5680.80	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000002	284.04	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	2527.73	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000002	126.39	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	1237.45	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000002	61.87	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	1778.36	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000002	88.92	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	10751.64	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000002	537.58	20/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001143	0000001	600.00	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	200.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	3740.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	300.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	680.00	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	11764.16	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	1100.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	368.46	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	60.00	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	186.90	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	200.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	409.00	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	80.00	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	478.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	1752.30	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	659.13	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	6007.80	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	5554.24	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	6029.58	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	154.84	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	2722.04	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	3932.14	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	5064.19	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	1464.71	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	100.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	150.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	1366.15	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	350.00	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	220.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	250.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	1413.32	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	650.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	800.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	1100.00	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	700.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	100.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	4080.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	9578.24	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	3950.00	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	3037.57	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	2170.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	604.80	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005769	0000001	128940.00	21/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005807	0000001	75576.01	21/12/2023	0000000040207	024600	000000	1511.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005774	0000001	200.00	21/12/2023	0000000200123	024600	854543	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005776	0000001	200.00	21/12/2023	0000000200123	024600	854544	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005777	0000001	200.00	21/12/2023	0000000200123	024600	854545	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005778	0000001	200.00	21/12/2023	0000000200123	024600	854546	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005780	0000001	200.00	21/12/2023	0000000200123	024600	854547	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005782	0000001	200.00	21/12/2023	0000000200123	024600	854548	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005783	0000001	200.00	21/12/2023	0000000200123	024600	854549	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005784	0000001	200.00	21/12/2023	0000000200123	024600	854550	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005785	0000001	150.00	21/12/2023	0000000200123	024600	854551	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005786	0000001	200.00	21/12/2023	0000000200123	024600	854552	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005788	0000001	150.00	21/12/2023	0000000200123	024600	854553	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005790	0000001	150.00	21/12/2023	0000000200123	024600	854554	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005791	0000001	150.00	21/12/2023	0000000200123	024600	854555	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005793	0000001	150.00	21/12/2023	0000000200123	024600	854556	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005795	0000001	150.00	21/12/2023	0000000200123	024600	854557	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005796	0000001	200.00	21/12/2023	0000000200123	024600	854558	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005797	0000001	200.00	21/12/2023	0000000200123	024600	854559	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005800	0000001	200.00	21/12/2023	0000000200123	024600	854560	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005802	0000001	200.00	21/12/2023	0000000200123	024600	854561	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005803	0000001	200.00	21/12/2023	0000000200123	024600	854562	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005804	0000001	200.00	21/12/2023	0000000200123	024600	854563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	5531.70	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	2405.10	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000002	4938.63	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	2480.00	21/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	694.75	21/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005867	0000001	1300.00	22/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005868	0000001	9.61	22/12/2023	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005781	0000001	1302.00	22/12/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005787	0000001	1302.00	22/12/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005789	0000001	1302.00	22/12/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005792	0000001	1302.00	22/12/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005794	0000001	1302.00	22/12/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005798	0000001	1302.00	22/12/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005799	0000001	1302.00	22/12/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005801	0000001	1302.00	22/12/2023	0000000093033	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005805	0000001	1000.00	22/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005809	0000001	2040.00	22/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005812	0000001	400.00	22/12/2023	0000000200123	024600	854564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005813	0000001	400.00	22/12/2023	0000000200123	024600	854565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005814	0000001	800.00	22/12/2023	0000000200123	024600	854566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005815	0000001	1400.00	22/12/2023	0000000200123	024600	854567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005816	0000001	1000.00	22/12/2023	0000000200123	024600	854568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005817	0000001	197.59	22/12/2023	0000000017116	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005833	0000001	10600.00	22/12/2023	000000020000X	024600	000000	815.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005834	0000001	9100.00	22/12/2023	0000000200123	024600	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005835	0000001	9586.50	22/12/2023	0000000191957	024600	000000	2150.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005836	0000001	4000.00	22/12/2023	0000000191957	024600	000000	320.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005837	0000001	1800.00	22/12/2023	0000000191957	024600	000000	142.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005773	0000002	12.00	22/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005773	0000003	12.00	22/12/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005773	0000004	12.00	22/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005773	0000005	12.00	22/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005775	0000001	1181.09	22/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005818	0000001	624.75	22/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005819	0000001	818.72	22/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005820	0000001	357.00	22/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005821	0000001	380.80	22/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005822	0000001	109.73	22/12/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005824	0000001	614.44	22/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005825	0000001	614.44	22/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005826	0000001	614.44	22/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005830	0000001	25229.20	22/12/2023	000000020000X	024600	000000	5640.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005831	0000001	18740.00	22/12/2023	000000020000X	024600	000000	1787.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005832	0000001	3960.00	22/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005827	0000001	21000.00	22/12/2023	0000000200123	024600	000000	8927.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005828	0000001	4309.60	22/12/2023	0000000200123	024600	000000	1429.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005829	0000001	6460.00	22/12/2023	0000000200123	024600	000000	502.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005850	0000001	4126.70	22/12/2023	000000020000X	024600	000000	1281.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005851	0000001	4000.00	22/12/2023	000000020000X	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005852	0000001	15131.34	22/12/2023	000000020000X	024600	000000	3260.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005853	0000001	8100.00	22/12/2023	000000020000X	024600	000000	610.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005854	0000001	5320.00	22/12/2023	000000020000X	024600	000000	419.40	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0005855	0000001	4000.00	22/12/2023	0000000200123	024600	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005856	0000001	3820.00	22/12/2023	000000020000X	024600	000000	304.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005848	0000001	4776.70	22/12/2023	000000020000X	024600	000000	697.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005849	0000001	5320.00	22/12/2023	000000020000X	024600	000000	419.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005810	0000001	156731.96	22/12/2023	0000000191094	024600	000000	3134.64	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005845	0000001	61687.84	22/12/2023	000000020000X	024600	000000	15651.55	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005846	0000001	19840.00	22/12/2023	000000020000X	024600	000000	1508.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005847	0000001	1320.00	22/12/2023	000000020000X	024600	000000	99.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002739	0000001	20690.84	22/12/2023	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005838	0000001	79285.90	22/12/2023	000000020000X	024600	000000	19074.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005839	0000001	29220.00	22/12/2023	000000020000X	024600	000000	2194.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005840	0000001	6820.00	22/12/2023	000000020000X	024600	000000	534.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005842	0000001	36184.60	22/12/2023	0000000111236	024600	000000	8517.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005843	0000001	2200.00	22/12/2023	0000000111236	024600	000000	178.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005844	0000001	5600.00	22/12/2023	0000000111236	024600	000000	424.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	680.00	22/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	4984.00	22/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	2500.00	22/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	12645.00	22/12/2023	0000006240699	000042	000000	6712.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	4360.00	22/12/2023	0000006240699	000042	000000	646.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	2300.00	22/12/2023	0000006240699	000042	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	9154.50	22/12/2023	0000006240699	000042	000000	969.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	21120.00	22/12/2023	0000006240699	000042	000000	9464.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	9042.00	22/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	7109.60	22/12/2023	0000006240699	000042	000000	1504.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	3500.00	22/12/2023	0000006240699	000042	000000	275.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	21520.00	22/12/2023	0000000001595	000042	000000	1699.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	12320.00	22/12/2023	0000006240699	000042	000000	3029.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	52263.31	22/12/2023	0000006240699	000042	000000	11427.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	2000.00	22/12/2023	0000006240699	000042	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	25221.31	22/12/2023	0000006240699	000042	000000	8825.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	8830.90	22/12/2023	0000006240850	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	2700.00	22/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	14452.74	22/12/2023	0000006240850	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	1080.00	26/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	1800.00	26/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	500.00	26/12/2023	0000000001595	000042	901324	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	800.00	26/12/2023	0000000001595	000042	901325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	3000.00	26/12/2023	0000000001595	000042	901326	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001145	0000001	8118.76	26/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	3289.00	26/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	3144.60	26/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	3560.00	26/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	1880.00	26/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	1880.00	26/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	4346.92	26/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	14350.80	26/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005876	0000001	8439.60	26/12/2023	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005773	0000006	12.00	26/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005773	0000007	12.00	26/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005722	0000001	2600.00	26/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005881	0000001	6476.11	26/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005882	0000001	460.00	26/12/2023	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	14597.92	26/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005773	0000008	12.00	27/12/2023	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005773	0000009	12.00	27/12/2023	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005875	0000001	840.00	27/12/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005863	0000001	140609.79	27/12/2023	0000000111236	024600	000000	42572.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005864	0000001	37033.27	27/12/2023	0000000111236	024600	000000	3659.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005865	0000001	39863.86	27/12/2023	0000000200123	024600	000000	10838.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005866	0000001	32120.00	27/12/2023	0000000200123	024600	000000	2898.77	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004708	0000002	4341.40	27/12/2023	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005347	0000001	1400.00	27/12/2023	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005823	0000001	264033.51	27/12/2023	0000000152765	024600	000000	5280.67	1	Conta Corrente	B.BRASIL S/A.C/15.276-5 TRANSF.ESPECIAIS 2515609
SEC. MUNICIPAL DE EDUCACAO	0005710	0000001	2082.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005711	0000001	3413.83	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005714	0000001	5950.77	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005715	0000001	4342.81	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005716	0000001	8277.04	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004748	0000001	4769.83	28/12/2023	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005150	0000001	2720.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005151	0000001	320.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002278	0000001	7110.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	2618.98	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	2880.00	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	660.00	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	6826.30	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	5533.80	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	3322.20	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	1750.00	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	4070.00	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	9467.42	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	9556.40	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	1962.00	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	1604.82	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	4710.00	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	1092.00	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	1900.00	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	9881.06	28/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	2004.87	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	2208.18	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	4836.16	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	3995.17	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	4613.52	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	4986.30	28/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	5476.29	28/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	309.56	28/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001199	0000001	883.27	28/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001200	0000001	2242.00	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001201	0000001	4500.00	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001151	0000001	46040.00	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	4160.00	28/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	3600.00	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	1468.80	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005353	0000001	2873.68	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005702	0000001	2478.32	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005878	0000001	4200.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005880	0000001	3000.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005897	0000001	4929.32	28/12/2023	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005898	0000001	3268.67	28/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005899	0000001	4079.21	28/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005908	0000001	30898.10	28/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005908	0000002	1764.91	28/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005909	0000001	8557.64	28/12/2023	0000000111236	024600	000000	239.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005909	0000002	439.85	28/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005700	0000001	363.36	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005707	0000001	4561.29	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005708	0000001	3861.76	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005709	0000001	3282.19	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005712	0000001	7591.68	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005713	0000001	4092.39	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004692	0000003	1650.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005136	0000001	3450.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005146	0000001	4538.44	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005147	0000001	2291.16	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005148	0000001	777.84	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005149	0000001	1573.80	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005038	0000001	11000.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005039	0000001	2500.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004002	0000001	200.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004003	0000001	280.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000512	0000003	6000.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004772	0000001	10000.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002597	0000005	20000.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005907	0000001	200.00	28/12/2023	000000020000X	024600	872513	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005362	0000001	1000.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005919	0000001	2000.00	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005920	0000001	500.00	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005921	0000001	500.00	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005922	0000001	500.00	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005923	0000001	500.00	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005925	0000001	500.00	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005926	0000001	500.00	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005927	0000001	500.00	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005928	0000001	2000.00	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005929	0000001	500.00	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005930	0000001	500.00	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005931	0000001	1891.72	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005932	0000001	1213.38	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005933	0000001	500.00	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005934	0000001	1213.38	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005915	0000001	2000.00	28/12/2023	0000000191418	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005877	0000001	3200.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005901	0000001	4873.53	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005902	0000001	1.24	28/12/2023	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005903	0000001	663.19	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005904	0000001	1550.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005910	0000001	4200.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005912	0000001	46.28	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005913	0000001	12.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005913	0000002	12.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005913	0000003	12.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005913	0000004	12.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005913	0000005	12.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005773	0000010	12.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005773	0000011	12.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005771	0000001	1200.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005772	0000001	1200.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005590	0000001	654.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005701	0000001	2320.94	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004886	0000001	1500.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005163	0000001	299.93	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001414	0000001	3120.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002040	0000001	13000.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005879	0000001	7500.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005706	0000001	3599.29	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001582	0000033	55.00	28/12/2023	0000000001153	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000008	55.00	28/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005883	0000001	2850.00	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005900	0000001	4362.00	28/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005905	0000001	900.00	28/12/2023	000000020000X	024600	872515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005906	0000001	430.00	28/12/2023	000000020000X	024600	872514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005911	0000001	68.63	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005859	0000001	132.00	28/12/2023	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005703	0000001	1222.08	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005704	0000001	1014.20	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005705	0000001	109.56	28/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005937	0000001	2022.63	29/12/2023	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005944	0000001	91.61	29/12/2023	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005946	0000001	300.00	29/12/2023	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005594	0000001	750.00	29/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005595	0000001	825.00	29/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005296	0000001	1100.00	29/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005858	0000001	1488.00	29/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005924	0000001	44.52	29/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005744	0000001	1100.00	29/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005916	0000001	1449.19	29/12/2023	000000019140X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005917	0000001	8000.00	29/12/2023	000000019140X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005918	0000001	8000.00	29/12/2023	000000019140X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005914	0000001	8000.00	29/12/2023	000000019140X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005935	0000001	400.00	29/12/2023	0000000200123	024600	854570	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005938	0000001	700.00	29/12/2023	000000020000X	024600	872123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005939	0000001	1764.91	29/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005939	0000002	35298.10	29/12/2023	0000000111236	024600	000000	4400.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005940	0000001	439.85	29/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005940	0000002	8796.92	29/12/2023	0000000111236	024600	000000	239.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005941	0000001	439.85	29/12/2023	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005941	0000002	8796.92	29/12/2023	0000000111236	024600	000000	239.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005945	0000001	0.14	29/12/2023	0000000170925	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/17.092-5 PSERRA BRASIL CARINHOSO
SEC. MUNICIPAL DE EDUCACAO	0005857	0000001	1040.00	29/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	10960.78	29/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	7063.20	29/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	6900.00	29/12/2023	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	646.80	29/12/2023	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005745	0000001	200.00	29/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005297	0000001	200.00	29/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005806	0000001	1300.00	29/12/2023	0000000200123	024600	854569	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005808	0000001	2614.10	29/12/2023	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005588	0000001	1529.00	29/12/2023	0000000200123	024600	854569	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7742

Última atualização: 11/06/2024