de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000002	0000001	4.75	02/01/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000003	0000001	579.40	02/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000004	0000001	11.00	02/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000015	0000001	3071.73	02/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000016	0000001	1050.00	02/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000017	0000001	808.43	02/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000009	0000001	2970.07	02/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	4.75	02/01/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	BB C/C S.A 21.917-7 TAPEROÁ BL PSB FNAS (C
SECRETARIA DE ASSISTENCIA SOCIAL	0000019	0000001	100.47	03/01/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.492-6 IPVA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000018	0000001	3.10	03/01/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.102-0 ITR
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000020	0000001	138.00	04/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000021	0000001	11.50	04/01/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.492-6 IPVA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000022	0000001	149.80	04/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE EDUCACAO	0000032	0000001	36621.90	04/01/2023	0000000150193	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 15.019-3 - CONV TRANSP ESCOLAR ESTADO
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000031	0000001	4152.69	04/01/2023	0000000260266	009911	000000	0.00	1	Conta Corrente	BB C/C 26.026-6 - AQUISICAO DE VEICULO
SECRETARIA DE SAUDE	0000007	0000001	2460.00	04/01/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.492-6 IPVA
SECRETARIA DE SAUDE	0000023	0000001	60.00	04/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000024	0000001	50.00	04/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000025	0000001	50.00	04/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000038	0000001	150.00	05/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000040	0000001	300.00	05/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000030	0000001	2700.00	05/01/2023	0000000050970	009911	000000	135.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000003	0000001	600.00	05/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE INFRAESTRUTURA	0000039	0000001	60.00	05/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000033	0000001	102.40	05/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000034	0000001	34.50	05/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000041	0000001	75.20	06/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000043	0000001	108.00	09/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE EDUCACAO	0000048	0000001	1188.78	09/01/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000050	0000001	240.00	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000059	0000001	0.94	10/01/2023	0000000094471	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 9.447-1 CIDE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000060	0000001	54.00	10/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000064	0000001	9411.82	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000065	0000001	80.50	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000061	0000001	1326.00	10/01/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
GABINETE DO PREFEITO	0000066	0000001	1007.00	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000067	0000001	14444.58	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000027	0000001	450.00	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000028	0000001	900.00	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000029	0000001	1900.00	10/01/2023	0000000050970	009911	000000	95.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000005	0000001	50.00	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000006	0000001	50.00	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000054	0000001	50.00	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000014	0000001	34.50	10/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000051	0000001	300.00	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000008	0000001	2340.00	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000010	0000001	753.35	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000011	0000001	1490.36	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000012	0000001	432.90	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000013	0000001	132.25	10/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000035	0000001	80.00	11/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000055	0000001	520.00	11/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000057	0000001	4774.40	11/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000080	0000001	1320.54	11/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000092	0000001	150.00	11/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000042	0000001	1260.00	11/01/2023	0000000050970	009911	000000	63.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	5074.35	11/01/2023	0000000239496	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.949-6 BL BÁSICA FMAS
FUNDO MUNICIPAL DE SAUDE	2000001	0000001	450.00	11/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE ASSISTENCIA SOCIAL	0000077	0000001	70.00	11/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000094	0000001	9804.50	11/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000093	0000001	11183.16	11/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000056	0000001	4042.20	11/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000095	0000001	61.80	11/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000101	0000001	23.00	11/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000044	0000001	22739.60	11/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000103	0000001	78.00	12/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000109	0000001	48.00	13/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000116	0000001	11.50	13/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000098	0000001	1326.14	13/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000096	0000001	1326.14	13/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000100	0000001	1324.59	13/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000045	0000001	625.00	13/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000046	0000001	812.50	13/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000020	0000001	11.50	13/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000013	0000001	520.00	13/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000110	0000001	300.00	13/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000097	0000001	1326.14	13/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000099	0000001	1324.59	13/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000118	0000001	120.00	13/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000119	0000001	240.00	13/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000036	0000001	70.00	13/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000047	0000001	1075.00	13/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000052	0000001	10500.00	13/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000124	0000001	27.20	16/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000153	0000001	48.00	17/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000158	0000001	80.50	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000106	0000001	714.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000140	0000001	3022.19	17/01/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE ADMINISTRACAO	0000026	0000001	850.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000086	0000001	450.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000088	0000001	750.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000104	0000001	2380.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000111	0000001	330.00	17/01/2023	0000000050970	009911	000000	16.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000141	0000001	4156.33	17/01/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE EDUCACAO	0000143	0000001	2594.58	17/01/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE INFRAESTRUTURA	0000147	0000001	7129.04	17/01/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE INFRAESTRUTURA	0000157	0000001	37015.31	17/01/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000107	0000001	1547.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000108	0000001	543.36	17/01/2023	0000000050970	009911	00000"	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000122	0000001	240.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000123	0000001	490.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000145	0000001	667.76	17/01/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE SAUDE	0000062	0000001	425.00	17/01/2023	0000000050970	009911	000000	21.25	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000068	0000001	1080.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000069	0000001	700.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000070	0000001	550.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000071	0000001	450.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000073	0000001	660.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000074	0000001	570.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000075	0000001	1100.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000076	0000001	450.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000078	0000001	700.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000079	0000001	550.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000142	0000001	5928.21	17/01/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE SAUDE	0000105	0000001	714.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000113	0000001	50.00	17/01/2023	0000000050970	009911	000000	2.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000114	0000001	5000.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000081	0000001	610.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000082	0000001	860.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000083	0000001	950.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000084	0000001	1250.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000085	0000001	1030.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000087	0000001	600.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000089	0000001	1110.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000090	0000001	870.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000091	0000001	1030.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000117	0000001	143.00	17/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000112	0000001	150.00	17/01/2023	0000000050970	009911	000000	7.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000144	0000001	2280.34	17/01/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000148	0000001	23.04	17/01/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	2000036	0000001	11.50	17/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000017	0000001	750.00	17/01/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 25.832-6 FMS CUSTEIO ESTADO
FUNDO MUNICIPAL DE SAUDE	2000018	0000001	270.00	17/01/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 25.832-6 FMS CUSTEIO ESTADO
FUNDO MUNICIPAL DE SAUDE	2000019	0000001	4478.00	17/01/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 25.832-6 FMS CUSTEIO ESTADO
FUNDO MUNICIPAL DE SAUDE	2000002	0000001	5083.00	17/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUN. DE CULTURA, TURISMO, ESPORTE E LAZER	0000146	0000001	911.93	17/01/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	2000022	0000001	620.00	18/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000024	0000001	5090.40	18/01/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000025	0000001	9086.36	18/01/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000026	0000001	763.56	18/01/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000027	0000001	1272.60	18/01/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000028	0000001	2545.20	18/01/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000029	0000001	1018.08	18/01/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000030	0000001	1018.08	18/01/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000031	0000001	2290.68	18/01/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000032	0000001	254.52	18/01/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	632.52	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	2973.22	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	1877.29	18/01/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 22.697-1 TAPEROA CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	1531.13	18/01/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 25716-8 - TAPEROA IGD-PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	1643.04	18/01/2023	0000000231320	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.132-0 TAPEROÁ BL MAC FNAS
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000139	0000001	912.05	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000179	0000001	215.63	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000181	0000001	215.63	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000182	0000001	215.63	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000121	0000001	1100.00	18/01/2023	0000000050970	009911	000000	55.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000137	0000001	3004.68	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000138	0000001	1732.08	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000173	0000001	300.00	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000151	0000001	1120.00	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000174	0000001	50.00	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000175	0000001	50.00	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000180	0000001	646.27	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000208	0000001	240.00	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000134	0000001	1223.04	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000135	0000001	1272.60	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000136	0000001	933.78	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000072	0000001	2200.00	18/01/2023	0000000050970	009911	000000	110.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000133	0000001	14673.58	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000164	0000001	378.00	18/01/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000165	0000001	4157.43	18/01/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000166	0000001	15016.58	18/01/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000167	0000001	16837.76	18/01/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000168	0000001	4072.32	18/01/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000169	0000001	8878.76	18/01/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE ADMINISTRACAO	0000132	0000001	2015.24	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000176	0000001	50.00	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000177	0000001	50.00	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000178	0000001	70.00	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000188	0000001	88.60	18/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000210	0000001	46.00	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000131	0000001	1272.60	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CONTROLE INTERNO	0000130	0000001	254.52	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000125	0000001	968.52	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000126	0000001	5040.00	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
OUVIDORIA GERAL DO MUNICIPIO	0000127	0000001	968.52	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
PROCURADORIA GERAL DO MUNICIPIO	0000128	0000001	714.00	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE COORDENACAO POLITICA	0000129	0000001	968.52	18/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000233	0000001	34.60	19/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE ADMINISTRACAO	0000149	0000001	1011.92	19/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000063	0000001	3168.00	19/01/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE SAUDE	0000231	0000001	150.00	19/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000232	0000001	120.00	19/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000257	0000001	120.00	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000258	0000001	210.00	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000226	0000001	230.00	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000194	0000001	44.03	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000195	0000001	44.03	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000197	0000001	266.67	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000198	0000001	43.92	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000201	0000001	101.87	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000202	0000001	26.35	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000115	0000001	19350.20	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000189	0000001	2852.37	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000190	0000001	2271.00	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	78.56	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000200	0000001	327.26	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000245	0000001	270.00	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000192	0000001	888.05	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000242	0000001	270.00	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000234	0000001	108.00	20/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000235	0000001	294.23	20/01/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	BB S.A C/C 7.727-5 FUNDO ESPECIAL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000251	0000001	3579.46	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000256	0000001	57.50	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
PROCURADORIA GERAL DO MUNICIPIO	0000240	0000001	270.00	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000196	0000001	78.11	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000199	0000001	93.24	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000203	0000001	337.15	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000204	0000001	44.03	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000205	0000001	44.03	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000206	0000001	44.03	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000207	0000001	108.32	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000209	0000001	89.58	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000211	0000001	45.62	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000212	0000001	44.03	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000213	0000001	123.30	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000214	0000001	44.03	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000215	0000001	66.75	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000216	0000001	89.15	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000217	0000001	18.59	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000218	0000001	58.36	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000219	0000001	125.23	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000220	0000001	15.60	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000221	0000001	15.56	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000222	0000001	21.02	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000223	0000001	49.59	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000224	0000001	77.67	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000225	0000001	56.18	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000227	0000001	570.00	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000228	0000001	450.00	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000229	0000001	450.00	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000238	0000001	66.75	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000239	0000001	44.03	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000241	0000001	53.11	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000243	0000001	66.75	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000244	0000001	44.03	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000246	0000001	31.06	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000247	0000001	16.29	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000248	0000001	100.71	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000249	0000001	92.13	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000250	0000001	64.15	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000252	0000001	18.73	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000253	0000001	23.93	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000254	0000001	88.22	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000255	0000001	62.50	20/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000272	0000001	860.00	23/01/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000271	0000001	33.20	23/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000273	0000001	23.00	23/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000269	0000001	2200.00	23/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000236	0000001	7300.00	23/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000033	0000001	140.00	23/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000039	0000001	204900.00	23/01/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.096-0 PB 251650 FMS INVEST SU
FUNDO MUNICIPAL DE SAUDE	2000040	0000001	220.00	23/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000041	0000001	700.00	23/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000042	0000001	11.50	23/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE EDUCACAO	0000281	0000001	311.25	24/01/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000290	0000001	6.00	24/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
GABINETE DO PREFEITO	0000280	0000001	150.00	24/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000263	0000001	22.87	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000265	0000001	1200.00	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000291	0000001	34399.17	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000304	0000001	42.00	25/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000305	0000001	103.50	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000266	0000001	1200.00	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000299	0000001	234.78	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000300	0000001	198.88	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000276	0000001	96.62	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000259	0000001	10500.00	25/01/2023	0000000050970	009911	000000	525.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000270	0000001	1500.00	25/01/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000288	0000001	900.00	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000289	0000001	900.00	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000037	0000001	14490.66	25/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000045	0000001	143.45	25/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000186	0000001	500.00	25/01/2023	0000000050970	009911	000000	25.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000170	0000001	1402.53	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000171	0000001	2091.71	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000172	0000001	771.65	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000183	0000001	5000.00	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000274	0000001	2000.00	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000275	0000001	96.62	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000262	0000001	356.08	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000267	0000001	1200.00	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000306	0000001	120.00	25/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000307	0000001	150.00	26/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000308	0000001	150.00	26/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000268	0000001	3600.00	26/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000277	0000001	1440.00	26/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000279	0000001	2734.28	26/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000283	0000001	1800.00	26/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000285	0000001	7490.00	26/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000366	0000001	300.00	26/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	1200.00	26/01/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 25716-8 - TAPEROA IGD-PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	11.50	26/01/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 25716-8 - TAPEROA IGD-PAB
FUNDO MUNICIPAL DE SAUDE	2000048	0000001	11.50	26/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE ASSISTENCIA SOCIAL	0000302	0000001	1200.00	26/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000187	0000001	1300.00	26/01/2023	0000000050970	009911	000000	65.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000301	0000001	1200.00	26/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000278	0000001	1896.00	26/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000312	0000001	12.00	26/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000313	0000001	57.50	26/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000367	0000001	2474.08	26/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000368	0000001	1194.78	26/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000373	0000001	51.60	27/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000374	0000001	34.50	27/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000362	0000001	1394.07	27/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000376	0000001	60.00	27/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000382	0000001	96.62	27/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000309	0000001	300.00	27/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000361	0000001	95.00	27/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000364	0000001	240.00	27/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000377	0000001	150.00	27/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000340	0000001	7306.00	30/01/2023	0000000050970	009911	000000	664.68	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000341	0000001	1302.00	30/01/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000342	0000001	16076.54	30/01/2023	0000000050970	009911	000000	4093.07	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000342	0000002	2864.40	30/01/2023	0000000050970	009911	000000	997.96	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000337	0000001	6004.00	30/01/2023	0000000050970	009911	000000	615.12	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000338	0000001	3333.12	30/01/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000338	0000002	1302.00	30/01/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000338	0000003	1302.00	30/01/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000339	0000001	7460.10	30/01/2023	0000000050970	009911	000000	2769.56	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	5702.00	30/01/2023	0000000050970	009911	000000	382.59	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	1800.00	30/01/2023	0000000050970	009911	000000	142.47	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	3157.64	30/01/2023	0000000219177	009911	000000	784.27	1	Conta Corrente	BB C/C S.A 21.917-7 TAPEROÁ BL PSB FNAS (C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	5000.00	30/01/2023	0000000219177	009911	000000	391.41	1	Conta Corrente	BB C/C S.A 21.917-7 TAPEROÁ BL PSB FNAS (C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	1800.00	30/01/2023	0000000226971	009911	000000	142.47	1	Conta Corrente	BB S/A C/C 22.697-1 TAPEROA CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	1302.00	30/01/2023	0000000257168	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 25716-8 - TAPEROA IGD-PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000002	2402.97	30/01/2023	0000000257168	009911	000000	127.74	1	Conta Corrente	BB S/A C/C 25716-8 - TAPEROA IGD-PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000003	1603.83	30/01/2023	0000000257168	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 25716-8 - TAPEROA IGD-PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000004	3211.09	30/01/2023	0000000257168	009911	000000	213.12	1	Conta Corrente	BB S/A C/C 25716-8 - TAPEROA IGD-PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	11.50	30/01/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 22.697-1 TAPEROA CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	23.00	30/01/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 25716-8 - TAPEROA IGD-PAB
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000343	0000001	3400.00	30/01/2023	0000000050970	009911	000000	419.82	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000343	0000002	1302.00	30/01/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000344	0000001	14262.34	30/01/2023	0000000050970	009911	000000	2039.38	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000344	0000002	2083.20	30/01/2023	0000000050970	009911	000000	200.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000049	0000001	72173.70	30/01/2023	000000007523X	009911	000000	13823.12	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000049	0000002	4036.20	30/01/2023	000000007523X	009911	000000	1259.89	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000049	0000003	2009.60	30/01/2023	000000007523X	009911	000000	667.11	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000049	0000004	2376.44	30/01/2023	000000007523X	009911	000000	727.95	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000049	0000005	1992.02	30/01/2023	000000007523X	009911	000000	791.88	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000050	0000001	1302.00	30/01/2023	000000007523X	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000050	0000002	29218.09	30/01/2023	000000007523X	009911	000000	2432.04	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000050	0000003	3702.43	30/01/2023	000000007523X	009911	000000	1451.10	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000050	0000004	1302.00	30/01/2023	000000007523X	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000051	0000001	36179.00	30/01/2023	000000007523X	009911	000000	2734.20	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000051	0000003	1302.00	30/01/2023	000000007523X	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000051	0000004	2547.11	30/01/2023	000000007523X	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000051	0000005	6735.84	30/01/2023	000000007523X	009911	000000	488.25	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000052	0000001	24942.54	30/01/2023	0000000230812	009911	000000	2514.86	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000052	0000002	3636.29	30/01/2023	0000000230812	009911	000000	297.35	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000053	0000001	111134.36	30/01/2023	0000000230812	009911	000000	20193.31	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000053	0000002	3888.89	30/01/2023	0000000230812	009911	000000	1045.84	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000053	0000003	4149.29	30/01/2023	0000000230812	009911	000000	968.95	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000053	0000004	5188.29	30/01/2023	0000000230812	009911	000000	1693.69	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000054	0000001	13882.40	30/01/2023	0000000230812	009911	000000	2546.21	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000055	0000001	9914.70	30/01/2023	0000000230812	009911	000000	2119.58	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000056	0000001	4638.66	30/01/2023	0000000230812	009911	000000	139.70	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000057	0000001	29429.53	30/01/2023	0000000230812	009911	000000	6157.41	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000057	0000002	5768.86	30/01/2023	0000000230812	009911	000000	666.71	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000057	0000003	2551.81	30/01/2023	0000000230812	009911	000000	356.37	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000058	0000001	2102.00	30/01/2023	0000000230812	009911	000000	182.28	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000059	0000001	9168.88	30/01/2023	0000000230812	009911	000000	1725.79	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000060	0000001	31976.80	30/01/2023	0000000230812	009911	000000	8643.36	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000060	0000002	3507.60	30/01/2023	0000000230812	009911	000000	1537.58	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000061	0000001	3524.80	30/01/2023	0000000230812	009911	000000	195.30	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000061	0000002	2162.40	30/01/2023	0000000230812	009911	000000	109.70	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000061	0000003	2362.40	30/01/2023	0000000230812	009911	000000	863.68	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000062	0000001	11221.01	30/01/2023	0000000230812	009911	000000	3555.90	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000063	0000001	15657.51	30/01/2023	0000000230812	009911	000000	1047.48	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000064	0000001	28786.21	30/01/2023	0000000230812	009911	000000	4213.20	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000064	0000002	1822.80	30/01/2023	0000000230812	009911	000000	632.31	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000064	0000003	1922.80	30/01/2023	0000000230812	009911	000000	879.67	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000065	0000001	52050.33	30/01/2023	0000000230812	009911	000000	10148.45	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000065	0000002	11244.49	30/01/2023	0000000230812	009911	000000	1764.17	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000065	0000003	2214.10	30/01/2023	0000000230812	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000066	0000001	4952.88	30/01/2023	0000000230812	009911	000000	441.67	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000066	0000002	121865.77	30/01/2023	0000000230812	009911	000000	20417.96	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000078	0000001	80.50	30/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE EDUCACAO	0000360	0000001	51675.30	30/01/2023	0000000232890	009911	000000	8085.04	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000351	0000001	2979.81	30/01/2023	0000000232890	009911	000000	307.79	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000352	0000001	1302.00	30/01/2023	0000000232890	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000352	0000002	1302.00	30/01/2023	0000000232890	009911	000000	195.30	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000353	0000001	3840.90	30/01/2023	0000000232890	009911	000000	829.49	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000353	0000002	25569.60	30/01/2023	0000000232890	009911	000000	1445.66	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000353	0000003	1822.80	30/01/2023	0000000232890	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000354	0000001	2979.81	30/01/2023	0000000232890	009911	000000	322.01	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000355	0000001	12574.61	30/01/2023	0000000232890	009911	000000	3642.23	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000356	0000001	5468.40	30/01/2023	0000000232890	009911	000000	390.60	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000356	0000002	2864.40	30/01/2023	0000000232890	009911	000000	195.30	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000357	0000001	12947.33	30/01/2023	0000000232890	009911	000000	2703.12	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000358	0000001	25067.97	30/01/2023	0000000232890	009911	000000	5441.00	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000359	0000001	6402.56	30/01/2023	0000000232890	009911	000000	1994.25	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000359	0000002	114565.54	30/01/2023	0000000232890	009911	000000	28541.49	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE INFRAESTRUTURA	0000120	0000001	200894.73	30/01/2023	0000006470616	003485	000000	0.00	1	Conta Corrente	C.E.F C/C 647.061-6 MUNICIPIO DE TAPEROA
SECRETARIA DE INFRAESTRUTURA	0000330	0000001	2907.80	30/01/2023	0000000050970	009911	000000	218.08	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000330	0000002	8608.00	30/01/2023	0000000050970	009911	000000	810.42	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000330	0000003	3400.00	30/01/2023	0000000050970	009911	000000	419.82	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000331	0000001	5989.20	30/01/2023	0000000050970	009911	000000	390.60	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000331	0000002	53642.40	30/01/2023	0000000050970	009911	000000	3417.75	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000332	0000001	18310.10	30/01/2023	0000000050970	009911	000000	3164.79	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000332	0000002	16487.45	30/01/2023	0000000050970	009911	000000	4639.15	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000398	0000001	22.60	30/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000399	0000001	148.04	30/01/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	BB S.A C/C 7.727-5 FUNDO ESPECIAL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000400	0000001	0.10	30/01/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.102-0 ITR
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000403	0000001	69.00	30/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000404	0000001	8339.10	30/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000405	0000001	304.50	30/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000410	0000001	349.65	30/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000323	0000001	3906.00	30/01/2023	0000000050970	009911	000000	292.95	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000324	0000001	3124.80	30/01/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000324	0000002	1302.00	30/01/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000325	0000001	11849.94	30/01/2023	0000000050970	009911	000000	1970.07	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000329	0000001	2604.00	30/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CONTROLE INTERNO	0000321	0000001	1302.00	30/01/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CONTROLE INTERNO	0000322	0000001	3503.50	30/01/2023	0000000050970	009911	000000	1402.48	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000315	0000001	2226.00	30/01/2023	0000000050970	009911	000000	166.95	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000315	0000002	3400.00	30/01/2023	0000000050970	009911	000000	419.82	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000316	0000001	24000.00	30/01/2023	0000000050970	009911	000000	12957.83	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000317	0000001	1764.21	30/01/2023	0000000050970	009911	000000	200.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
PROCURADORIA GERAL DO MUNICIPIO	0000319	0000001	3400.00	30/01/2023	0000000050970	009911	000000	419.82	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE COORDENACAO POLITICA	0000320	0000001	4702.00	30/01/2023	0000000050970	009911	000000	517.47	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
OUVIDORIA GERAL DO MUNICIPIO	0000318	0000001	4702.00	30/01/2023	0000000050970	009911	000000	489.03	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000326	0000001	8608.00	30/01/2023	0000000050970	009911	000000	2358.09	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000327	0000001	1302.00	30/01/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000328	0000001	3233.88	30/01/2023	0000000050970	009911	000000	1469.71	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000328	0000002	34324.28	30/01/2023	0000000050970	009911	000000	7723.27	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000328	0000003	1822.80	30/01/2023	0000000050970	009911	000000	191.39	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000328	0000004	1627.50	30/01/2023	0000000050970	009911	000000	758.06	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000333	0000001	4702.00	30/01/2023	0000000050970	009911	000000	517.47	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000333	0000002	1302.00	30/01/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000334	0000001	5509.83	30/01/2023	0000000050970	009911	000000	390.60	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000335	0000001	9765.00	30/01/2023	0000000050970	009911	000000	781.20	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000336	0000001	17431.54	30/01/2023	0000000050970	009911	000000	3748.26	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000336	0000002	1795.82	30/01/2023	0000000050970	009911	000000	626.21	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000432	0000001	56.76	31/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000450	0000001	78.00	31/01/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000451	0000001	57.50	31/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000331	0000003	1562.40	31/01/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000331	0000004	1562.40	31/01/2023	0000000050970	009911	000000	503.87	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000331	0000005	1562.40	31/01/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000357	0000002	462822.34	31/01/2023	0000000232890	009911	000000	115872.84	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000355	0000002	121267.09	31/01/2023	0000000232890	009911	000000	25906.82	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000102	0000001	30222.80	31/01/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000049	0000001	20879.91	31/01/2023	0000000232890	009911	000000	1044.00	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
FUNDO MUNICIPAL DE SAUDE	2000079	0000001	11.50	31/01/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000034	0000001	819.00	31/01/2023	000000007523X	009911	000000	40.95	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000035	0000001	695.00	31/01/2023	000000007523X	009911	000000	34.75	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE SAUDE	0000363	0000001	5400.00	31/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000372	0000001	2500.00	31/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000414	0000001	100.00	31/01/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000294	0000001	2000.00	31/01/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000457	0000001	50.00	01/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000479	0000001	2700.00	01/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	5.20	01/02/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000081	0000001	11.50	01/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000046	0000001	400.00	01/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000453	0000001	51147.42	01/02/2023	0000000232890	009911	000000	1022.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000475	0000001	5.20	01/02/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000476	0000001	78.00	01/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000477	0000001	11.50	01/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000459	0000001	17.31	01/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000461	0000001	19.00	01/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000462	0000001	40.03	01/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000433	0000001	44.03	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000434	0000001	44.03	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000436	0000001	44.03	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000437	0000001	83.79	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000438	0000001	112.83	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000439	0000001	72.43	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000441	0000001	98.97	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000443	0000001	44.03	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000444	0000001	44.03	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000445	0000001	44.03	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000446	0000001	55.39	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000447	0000001	72.43	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000448	0000001	44.03	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000449	0000001	106.90	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000455	0000001	84.30	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000456	0000001	33.41	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000383	0000001	6339.49	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000395	0000001	450.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000411	0000001	71.79	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000412	0000001	34.94	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000413	0000001	47.95	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000415	0000001	30.59	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000416	0000001	62.27	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000418	0000001	102.97	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000419	0000001	25.12	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000421	0000001	30.29	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000423	0000001	35.47	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000426	0000001	587.50	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000427	0000001	47.13	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000428	0000001	43.98	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000430	0000001	73.17	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000431	0000001	59.88	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000422	0000001	587.50	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000408	0000001	9000.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000379	0000001	2770.89	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000490	0000001	45.20	02/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000491	0000001	3.40	02/02/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000492	0000001	218.50	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000378	0000001	602.51	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000375	0000001	576.32	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000295	0000001	5161.75	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000370	0000001	4500.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000001	13150.51	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	831.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000442	0000001	2475.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000424	0000001	587.50	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000429	0000001	785.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000435	0000001	902.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000292	0000001	9753.95	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000293	0000001	22494.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000381	0000001	11657.33	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000393	0000001	4500.00	02/02/2023	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000394	0000001	4500.00	02/02/2023	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000406	0000001	2000.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000047	0000001	226.72	02/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000082	0000001	11.50	02/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000010	0000001	1594.00	02/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000012	0000001	3115.00	02/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000067	0000001	860.00	02/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	426.22	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000386	0000001	4008.02	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000384	0000001	2881.59	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000385	0000001	7177.77	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000417	0000001	5500.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000420	0000001	264.51	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000425	0000001	587.50	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	44.03	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000454	0000001	25.70	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000396	0000001	15000.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000397	0000001	1500.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000303	0000001	12630.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000314	0000001	16200.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000261	0000001	1082.96	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000184	0000001	360.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000185	0000001	480.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000191	0000001	210.00	02/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000483	0000001	9975.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000484	0000001	1500.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000458	0000001	1482.62	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000464	0000001	900.02	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000470	0000001	5186.70	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000502	0000001	4000.50	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000488	0000001	592.33	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000512	0000001	1000.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000409	0000001	26880.00	03/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000474	0000001	5000.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000482	0000001	4000.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000495	0000001	250.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000508	0000001	300.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000509	0000001	300.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000510	0000001	300.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000471	0000001	9720.00	03/02/2023	0000000050970	009911	000000	486.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000472	0000001	9360.00	03/02/2023	0000000050970	009911	000000	468.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000473	0000001	11700.00	03/02/2023	0000000050970	009911	000000	585.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000311	0000001	1300.00	03/02/2023	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000085	0000001	790.48	03/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000086	0000001	790.48	03/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000087	0000001	511.49	03/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000088	0000001	724.31	03/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000089	0000001	413.89	03/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000467	0000001	76154.35	03/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000468	0000001	3500.00	03/02/2023	0000000050970	009911	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000365	0000001	6083.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000260	0000001	600.00	03/02/2023	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000500	0000001	96.62	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000465	0000001	290.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000466	0000001	310.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000469	0000001	10843.77	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000371	0000001	5989.80	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000489	0000001	1600.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000511	0000001	1100.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000237	0000001	2000.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000505	0000001	46.60	03/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000506	0000001	23.00	03/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000507	0000001	103.50	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000513	0000001	1350.00	03/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000518	0000001	42.00	06/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000519	0000001	131.74	06/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000520	0000001	1032.86	06/02/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000388	0000001	7565.52	06/02/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000389	0000001	38133.98	06/02/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000390	0000001	139441.36	06/02/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000391	0000001	14800.88	06/02/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000392	0000001	36508.19	06/02/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	3168.00	06/02/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000003	6402.56	06/02/2023	0000000232890	009911	000000	1994.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000230	0000001	1513.67	07/02/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000561	0000001	21.20	07/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000565	0000001	69.00	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000566	0000001	1326.00	07/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000001	1751.40	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000528	0000001	44.03	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000529	0000001	70.00	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000530	0000001	44.03	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000531	0000001	44.03	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000533	0000001	44.03	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000534	0000001	44.03	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000536	0000001	111.97	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000537	0000001	87.39	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000539	0000001	67.15	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000541	0000001	47.62	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000543	0000001	15.00	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000544	0000001	55.05	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000069	0000001	523.92	07/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000070	0000001	5055.87	07/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000071	0000001	16267.87	07/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000072	0000001	6968.20	07/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000073	0000001	15246.21	07/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000074	0000001	11244.34	07/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000075	0000001	2226.68	07/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000076	0000001	2134.72	07/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000077	0000001	1702.76	07/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000092	0000001	23.00	07/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000556	0000001	96.62	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	1400.00	07/02/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	11.50	07/02/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000522	0000001	1500.00	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000523	0000001	3850.00	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000496	0000001	60.00	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000499	0000001	150.00	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000501	0000001	2565.36	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000504	0000001	1100.00	07/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000604	0000001	18.00	08/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000607	0000001	12.00	09/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	592.33	09/02/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000001	2500.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000568	0000001	213.68	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	24520.47	10/02/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000600	0000001	4731.36	10/02/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000601	0000001	625.76	10/02/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000602	0000001	1640.52	10/02/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000603	0000001	144.02	10/02/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000521	0000001	4000.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000571	0000001	8739.96	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000576	0000001	4500.00	10/02/2023	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000589	0000001	14436.50	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000609	0000001	0.04	10/02/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000610	0000001	24.00	10/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000618	0000001	149.50	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000622	0000001	21332.19	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000587	0000001	1580.70	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000480	0000001	42998.47	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000481	0000001	42998.47	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000557	0000001	3000.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000586	0000001	273.42	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000569	0000001	516.52	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000581	0000001	1181.46	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000582	0000001	5040.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000617	0000001	150.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000619	0000001	1073.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000583	0000001	987.02	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0000575	0000001	233.35	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0000585	0000001	987.42	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000584	0000001	714.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000567	0000001	1320.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000588	0000001	1841.82	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000623	0000001	14596.58	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000559	0000001	4000.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000493	0000001	2400.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000516	0000001	280.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000573	0000001	13717.75	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000590	0000001	2354.52	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000591	0000001	2050.65	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000535	0000001	6800.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000538	0000001	6000.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000517	0000001	13500.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000460	0000001	2200.50	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000152	0000001	4030.10	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000286	0000001	8306.50	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000287	0000001	25037.33	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000621	0000001	850.00	10/02/2023	0000000050970	009911	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000578	0000001	12202.40	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000579	0000001	2300.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000608	0000001	1500.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	378.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	930.36	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	1348.86	10/02/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	378.00	10/02/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	1029.42	10/02/2023	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000570	0000001	2835.30	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000594	0000001	927.60	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000574	0000001	2440.87	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000593	0000001	1807.68	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000613	0000001	300.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000614	0000001	300.00	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000554	0000001	1302.00	10/02/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000555	0000001	1302.00	10/02/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000572	0000001	71703.77	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000592	0000001	2354.52	10/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000547	0000001	630.00	10/02/2023	0000000050970	009911	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000550	0000001	1302.00	10/02/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000551	0000001	1302.00	10/02/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000552	0000001	1302.00	10/02/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000093	0000001	3372.69	10/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000094	0000001	49909.76	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000096	0000001	4374.72	10/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000097	0000001	9761.09	10/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000098	0000001	546.84	10/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000099	0000001	273.42	10/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000100	0000001	1093.68	10/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000101	0000001	2019.78	10/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000102	0000001	1367.10	10/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000103	0000001	273.42	10/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000104	0000001	13999.38	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000105	0000001	150.00	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000106	0000001	350.00	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000043	0000001	1614.00	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000044	0000001	2200.00	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000090	0000001	520.00	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000083	0000001	247.00	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000122	0000001	57.50	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000068	0000001	24807.84	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000004	0000001	6758.75	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000005	0000001	5210.00	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000006	0000001	700.00	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000007	0000001	1200.00	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000023	0000001	9849.90	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000021	0000001	4265.60	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000015	0000001	1075.00	10/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000632	0000001	3948.84	13/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000633	0000001	22.60	13/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000672	0000001	50.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000674	0000001	45.20	14/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000678	0000001	115.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000679	0000001	11.50	14/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000680	0000001	11.50	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000580	0000001	4500.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000014	0000001	139.09	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000407	0000001	1300.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000562	0000001	2772.36	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000606	0000001	4500.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000616	0000001	14590.08	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000545	0000001	4000.00	14/02/2023	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000001	1500.00	14/02/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000001	8240.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000549	0000001	630.10	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000494	0000001	11132.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000001	1600.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000527	0000001	20000.00	14/02/2023	0000000299812	011568	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000615	0000001	5014.04	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000671	0000001	60.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000628	0000001	4500.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000564	0000001	9000.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000474	0000002	5500.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000409	0000002	30000.00	14/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000553	0000001	1302.00	14/02/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000612	0000001	80.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000635	0000001	70.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000673	0000001	50.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000487	0000001	2100.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000542	0000001	200.00	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000563	0000001	3850.24	14/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000128	0000001	34.50	14/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000112	0000001	18777.30	14/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000113	0000001	10606.97	14/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000114	0000001	11650.27	14/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000115	0000001	8730.97	14/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000118	0000001	616.00	14/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000119	0000001	8402.44	14/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000120	0000001	160.00	14/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000038	0000001	7278.00	14/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000108	0000001	820.00	14/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000109	0000001	6344.00	14/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000110	0000001	3591.54	14/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000692	0000001	129.20	15/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000746	0000001	40.60	16/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000773	0000001	28.60	17/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000774	0000001	0.20	17/02/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000778	0000001	276.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000779	0000001	2053.55	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000663	0000001	1800.00	17/02/2023	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000791	0000001	900.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000629	0000001	1190.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000704	0000001	3500.00	17/02/2023	0000000050970	009911	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	60545.22	17/02/2023	0000000232890	009911	000000	3027.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000001	1302.00	17/02/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000699	0000001	3000.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000703	0000001	8000.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000630	0000001	10700.80	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000668	0000001	900.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000121	0000001	2000.00	17/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000084	0000001	4450.00	17/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000129	0000001	600.00	17/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000130	0000001	400.00	17/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000123	0000001	595.00	17/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000127	0000001	7327.70	17/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000503	0000001	1800.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000743	0000001	2937.63	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000686	0000001	1500.00	17/02/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000687	0000001	950.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000688	0000001	1200.00	17/02/2023	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000691	0000001	900.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000693	0000001	3000.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000702	0000001	2700.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000707	0000001	1250.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000639	0000001	880.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000640	0000001	950.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000641	0000001	970.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000642	0000001	1150.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000001	450.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000644	0000001	770.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000645	0000001	1040.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000646	0000001	1200.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000647	0000001	660.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000649	0000001	1100.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000650	0000001	650.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000651	0000001	700.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000652	0000001	1270.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000655	0000001	1050.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000624	0000001	7200.00	17/02/2023	0000000050970	009911	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000631	0000001	1500.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000625	0000001	5000.00	17/02/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000626	0000001	7900.00	17/02/2023	0000000050970	009911	000000	395.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000627	0000001	5500.00	17/02/2023	0000000050970	009911	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000677	0000001	30000.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000681	0000001	6000.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000636	0000001	300.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000638	0000001	2200.00	17/02/2023	0000000050970	009911	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000682	0000001	100000.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000683	0000001	12000.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000690	0000001	7000.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000698	0000001	16800.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000700	0000001	10000.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000739	0000001	2000.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000708	0000001	10000.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000709	0000001	12000.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000745	0000001	67549.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	4000.00	17/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000788	0000001	23.01	22/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000786	0000001	991.12	22/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000784	0000001	2957.39	22/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000782	0000001	4669.64	22/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000785	0000001	570.05	22/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000787	0000001	6304.41	22/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000790	0000001	41689.36	22/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000780	0000001	3019.98	22/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000781	0000001	2210.80	22/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000783	0000001	1575.74	22/02/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0000001	36.00	22/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0000001	274.50	22/02/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000821	0000001	42.00	23/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000826	0000001	28.60	24/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000765	0000001	35145.58	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000883	0000001	230.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000885	0000001	2053.46	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000886	0000001	383.23	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000815	0000001	9000.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000796	0000001	1200.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000825	0000001	860.00	24/02/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000001	13168.93	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	13389.10	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000798	0000001	1200.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	43616.11	24/02/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000001	1200.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000822	0000001	1200.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000722	0000001	70.00	24/02/2023	0000000050970	009911	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	8300.00	24/02/2023	0000000050970	009911	000000	415.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000527	0000002	28000.00	24/02/2023	0000000299812	011568	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000805	0000001	10500.00	24/02/2023	0000000050970	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000807	0000001	7300.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000817	0000001	316.39	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000713	0000001	75.00	24/02/2023	0000000050970	009911	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000803	0000001	44.03	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000804	0000001	46.28	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000806	0000001	46.28	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000808	0000001	65.35	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000811	0000001	64.12	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000812	0000001	68.65	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000818	0000001	94.22	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000819	0000001	46.28	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000881	0000001	52.26	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000884	0000001	46.28	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000695	0000001	2000.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000712	0000001	130.00	24/02/2023	0000000050970	009911	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000724	0000001	90.00	24/02/2023	0000000050970	009911	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000749	0000001	46.28	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000750	0000001	115.40	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000751	0000001	66.75	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000752	0000001	70.16	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000753	0000001	44.03	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000754	0000001	90.37	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000755	0000001	46.28	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000756	0000001	64.19	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000757	0000001	78.95	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000654	0000001	71.81	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000656	0000001	64.89	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000657	0000001	79.17	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000658	0000001	61.07	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000659	0000001	49.71	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000660	0000001	44.03	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000661	0000001	49.71	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000662	0000001	126.52	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000664	0000001	66.75	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000665	0000001	44.03	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000667	0000001	66.75	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000670	0000001	46.28	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000759	0000001	46.28	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000760	0000001	18.83	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000761	0000001	73.93	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000762	0000001	96.86	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000763	0000001	60.16	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000764	0000001	65.05	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000776	0000001	400.00	24/02/2023	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000799	0000001	1200.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000816	0000001	5400.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000653	0000001	1310.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000648	0000001	950.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000766	0000001	150.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000768	0000001	144.45	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000769	0000001	1504.17	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000770	0000001	1549.34	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000777	0000001	630.00	24/02/2023	0000000050970	009911	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000676	0000001	30000.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000714	0000001	210.00	24/02/2023	0000000050970	009911	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000720	0000001	870.00	24/02/2023	0000000050970	009911	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000801	0000001	162768.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000824	0000001	300.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000882	0000001	300.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000727	0000001	2700.00	24/02/2023	0000000050970	009911	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000729	0000001	1200.00	24/02/2023	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000732	0000001	1200.00	24/02/2023	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000734	0000001	2000.00	24/02/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000742	0000001	1200.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000701	0000001	14000.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000689	0000001	900.00	24/02/2023	0000000050970	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000666	0000001	31500.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000681	0000002	5040.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000620	0000001	1900.00	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	1000.00	24/02/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	1200.00	24/02/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	82.57	24/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	11.50	24/02/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000711	0000001	110.00	24/02/2023	0000000050970	009911	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000716	0000001	150.00	24/02/2023	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000125	0000001	3800.00	24/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000080	0000001	390.00	24/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000136	0000001	430.00	24/02/2023	000000007523X	009911	000000	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000111	0000001	7176.00	24/02/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000140	0000001	11.50	24/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000895	0000001	100.60	27/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000896	0000001	131.30	27/02/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000907	0000001	207.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000909	0000001	0.87	28/02/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000910	0000001	42.00	28/02/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000911	0000001	5092.02	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000912	0000001	346.50	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000840	0000001	3906.00	28/02/2023	0000000050970	009911	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000841	0000001	3124.80	28/02/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000841	0000002	1302.00	28/02/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000842	0000001	11136.34	28/02/2023	0000000050970	009911	000000	1917.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000846	0000001	2604.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000839	0000001	1302.00	28/02/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000833	0000001	2604.00	28/02/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000833	0000002	3400.00	28/02/2023	0000000050970	009911	000000	419.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000834	0000001	24000.00	28/02/2023	0000000050970	009911	000000	12957.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000835	0000001	1764.21	28/02/2023	0000000050970	009911	000000	200.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000809	0000001	30.14	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000837	0000001	3400.00	28/02/2023	0000000050970	009911	000000	419.82	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0000838	0000001	4702.00	28/02/2023	0000000050970	009911	000000	517.47	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000836	0000001	4702.00	28/02/2023	0000000050970	009911	000000	489.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000843	0000001	8608.00	28/02/2023	0000000050970	009911	000000	2358.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000845	0000001	34459.48	28/02/2023	0000000050970	009911	000000	7770.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000845	0000002	3233.88	28/02/2023	0000000050970	009911	000000	1469.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000845	0000003	1627.50	28/02/2023	0000000050970	009911	000000	758.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000845	0000004	1367.10	28/02/2023	0000000050970	009911	000000	191.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000879	0000001	1302.00	28/02/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000847	0000001	2604.00	28/02/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000847	0000002	9910.00	28/02/2023	0000000050970	009911	000000	908.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000848	0000001	4687.20	28/02/2023	0000000050970	009911	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000848	0000002	58069.20	28/02/2023	0000000050970	009911	000000	3710.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000848	0000003	1562.40	28/02/2023	0000000050970	009911	000000	503.87	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000849	0000001	23294.20	28/02/2023	0000000050970	009911	000000	4772.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000849	0000002	15988.35	28/02/2023	0000000050970	009911	000000	4639.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000868	0000001	1800.00	28/02/2023	0000000232890	009911	000000	142.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000001	25518.61	28/02/2023	0000000232890	009911	000000	6271.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000001	8463.00	28/02/2023	0000000232890	009911	000000	585.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000002	1562.40	28/02/2023	0000000232890	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	89113.32	28/02/2023	0000000232890	009911	000000	25218.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000002	12121.03	28/02/2023	0000000232890	009911	000000	4339.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	3426.78	28/02/2023	0000000232890	009911	000000	426.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000001	468643.68	28/02/2023	0000000232890	009911	000000	129975.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000002	13109.21	28/02/2023	0000000232890	009911	000000	3092.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000001	30580.71	28/02/2023	0000000232890	009911	000000	1659.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000002	5077.80	28/02/2023	0000000232890	009911	000000	927.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	2604.00	28/02/2023	0000000232890	009911	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000002	1302.00	28/02/2023	0000000232890	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	39158.12	28/02/2023	0000000232890	009911	000000	7483.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	1489.90	28/02/2023	0000000232890	009911	000000	114.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	6344.30	28/02/2023	0000000232890	009911	000000	2134.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000002	115906.72	28/02/2023	0000000232890	009911	000000	32084.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000675	0000001	200.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000725	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000726	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000728	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000730	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000733	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000735	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000736	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000738	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000740	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000741	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000715	0000001	500.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000717	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000718	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000719	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000721	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000723	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000905	0000001	300.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000913	0000001	70.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000914	0000001	70.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000829	0000001	70.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000830	0000001	70.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000831	0000001	50.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000832	0000001	50.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000850	0000001	4051.00	28/02/2023	0000000050970	009911	000000	517.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000850	0000002	2604.00	28/02/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000851	0000001	5509.83	28/02/2023	0000000050970	009911	000000	390.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000852	0000001	9765.00	28/02/2023	0000000050970	009911	000000	781.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000853	0000001	1361.82	28/02/2023	0000000050970	009911	000000	626.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000853	0000002	15852.72	28/02/2023	0000000050970	009911	000000	3745.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000141	0000001	66238.38	28/02/2023	000000007523X	009911	000000	13713.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000141	0000002	3450.30	28/02/2023	000000007523X	009911	000000	1242.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000141	0000003	1792.02	28/02/2023	000000007523X	009911	000000	791.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000141	0000004	1812.24	28/02/2023	000000007523X	009911	000000	716.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000141	0000005	1432.20	28/02/2023	000000007523X	009911	000000	667.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000142	0000001	36214.40	28/02/2023	000000007523X	009911	000000	2644.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000142	0000002	9634.80	28/02/2023	000000007523X	009911	000000	683.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000143	0000001	24616.00	28/02/2023	000000007523X	009911	000000	2432.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000143	0000002	1302.00	28/02/2023	000000007523X	009911	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000143	0000003	3400.00	28/02/2023	000000007523X	009911	000000	1451.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000143	0000004	1302.00	28/02/2023	000000007523X	009911	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000144	0000001	18748.80	28/02/2023	0000000230812	009911	000000	2182.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000144	0000002	3124.80	28/02/2023	0000000230812	009911	000000	297.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000001	93142.80	28/02/2023	0000000230812	009911	000000	19283.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000002	7015.20	28/02/2023	0000000230812	009911	000000	2014.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000003	3507.60	28/02/2023	0000000230812	009911	000000	1495.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000146	0000001	14398.20	28/02/2023	0000000230812	009911	000000	2887.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000147	0000001	10745.56	28/02/2023	0000000230812	009911	000000	2151.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000148	0000001	9030.80	28/02/2023	0000000230812	009911	000000	1000.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000149	0000001	23533.40	28/02/2023	0000000230812	009911	000000	7477.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000149	0000002	5077.80	28/02/2023	0000000230812	009911	000000	1199.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000149	0000003	2075.00	28/02/2023	0000000230812	009911	000000	734.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000151	0000001	7152.30	28/02/2023	0000000230812	009911	000000	1321.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000152	0000001	31227.60	28/02/2023	0000000230812	009911	000000	8846.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000152	0000002	3507.60	28/02/2023	0000000230812	009911	000000	1537.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000153	0000001	3524.80	28/02/2023	0000000230812	009911	000000	195.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000153	0000002	2162.40	28/02/2023	0000000230812	009911	000000	109.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000153	0000003	2362.40	28/02/2023	0000000230812	009911	000000	863.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000154	0000001	10825.77	28/02/2023	0000000230812	009911	000000	3555.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000155	0000001	11809.43	28/02/2023	0000000230812	009911	000000	731.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000156	0000001	27406.08	28/02/2023	0000000230812	009911	000000	4125.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000156	0000002	1822.80	28/02/2023	0000000230812	009911	000000	632.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000156	0000003	1922.80	28/02/2023	0000000230812	009911	000000	879.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000157	0000001	58080.17	28/02/2023	0000000230812	009911	000000	12940.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000157	0000002	15919.09	28/02/2023	0000000230812	009911	000000	3301.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000158	0000001	98532.40	28/02/2023	0000000230812	009911	000000	21330.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000158	0000002	4162.40	28/02/2023	0000000230812	009911	000000	441.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000159	0000001	2102.00	28/02/2023	0000000230812	009911	000000	182.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000137	0000001	24907.40	28/02/2023	0000000255599	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000166	0000001	57.50	28/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000162	0000001	300.00	28/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000163	0000001	300.00	28/02/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	1800.00	28/02/2023	0000000226971	009911	000000	142.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	1603.83	28/02/2023	0000000257168	009911	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000002	3108.89	28/02/2023	0000000257168	009911	000000	213.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000003	1302.00	28/02/2023	0000000257168	009911	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000004	2402.97	28/02/2023	0000000257168	009911	000000	127.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	8504.00	28/02/2023	0000000219177	009911	000000	711.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	2723.64	28/02/2023	0000000219177	009911	000000	784.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	1800.00	28/02/2023	0000000219177	009911	000000	142.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	5802.32	28/02/2023	0000000231320	009911	000000	382.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	23.00	28/02/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	1047.85	28/02/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000860	0000001	3400.00	28/02/2023	0000000050970	009911	000000	419.82	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000860	0000002	1302.00	28/02/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000861	0000001	14711.58	28/02/2023	0000000050970	009911	000000	2826.44	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000861	0000002	2083.20	28/02/2023	0000000050970	009911	000000	200.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000857	0000001	7306.00	28/02/2023	0000000050970	009911	000000	664.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000858	0000001	1302.00	28/02/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000859	0000001	15577.44	28/02/2023	0000000050970	009911	000000	4093.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000859	0000002	1497.30	28/02/2023	0000000050970	009911	000000	361.47	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000854	0000001	2604.00	28/02/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000854	0000002	1302.00	28/02/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000855	0000001	3333.12	28/02/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000855	0000002	2604.00	28/02/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000856	0000001	7460.10	28/02/2023	0000000050970	009911	000000	2769.56	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000856	0000002	3400.00	28/02/2023	0000000050970	009911	000000	762.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000802	0000001	1494.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000903	0000001	50.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000904	0000001	70.00	28/02/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	5.20	01/03/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000758	0000001	57.68	01/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000934	0000001	12.00	01/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000935	0000001	5.20	01/03/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000951	0000001	250.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000952	0000001	4476.94	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000953	0000001	5367.55	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000958	0000001	22.60	02/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000959	0000001	3.40	02/03/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000966	0000001	207.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000923	0000001	587.50	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000814	0000001	2000.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000001	5161.75	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000893	0000001	250.00	02/03/2023	0000000050970	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000898	0000001	1128.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000901	0000001	1080.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000918	0000001	1300.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000924	0000001	587.50	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000927	0000001	342.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000810	0000001	4500.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	370.00	02/03/2023	0000000050970	009911	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	587.50	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	118680.00	02/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	2022.26	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000957	0000001	3662.72	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000892	0000001	2000.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000685	0000001	3255.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000917	0000001	130.00	02/03/2023	0000000050970	009911	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000915	0000001	1060.00	02/03/2023	0000000050970	009911	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000684	0000001	180.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000887	0000001	200.20	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000900	0000001	2322.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000946	0000001	5000.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000690	0000002	3700.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000767	0000001	2700.00	02/03/2023	0000000050970	009911	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000921	0000001	3000.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000930	0000001	4607.50	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000925	0000001	587.50	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000880	0000001	630.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000888	0000001	1500.40	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000890	0000001	2000.00	02/03/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000894	0000001	300.00	02/03/2023	0000000050970	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000899	0000001	1758.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000986	0000001	150.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000540	0000001	5690.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000967	0000001	4750.00	02/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000985	0000001	1800.00	03/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000950	0000001	1400.00	03/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000939	0000001	300.00	03/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000944	0000001	2000.00	03/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000947	0000001	4200.00	03/03/2023	0000000050970	009911	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000948	0000001	2200.00	03/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001023	0000001	300.00	03/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000932	0000001	12060.00	03/03/2023	0000000050970	009911	000000	603.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000933	0000001	11520.00	03/03/2023	0000000074926	009911	000000	576.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000949	0000001	5000.00	03/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000972	0000001	21780.00	03/03/2023	0000000074926	009911	000000	1089.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000164	0000001	480.00	03/03/2023	000000007523X	009911	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000165	0000001	4464.74	03/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000131	0000001	9932.89	03/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000134	0000001	6261.78	03/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000135	0000001	1435.00	03/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000124	0000001	2934.80	03/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000116	0000001	720.00	03/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000117	0000001	764.00	03/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000171	0000001	1500.00	03/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000172	0000001	1150.00	03/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000173	0000001	240.00	03/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000160	0000001	536.60	03/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000161	0000001	247.00	03/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000954	0000001	2000.00	03/03/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	4816.00	03/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000945	0000001	1500.00	03/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000929	0000001	6630.00	03/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	60000.00	03/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000928	0000001	14214.60	03/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000987	0000001	1700.00	03/03/2023	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000990	0000001	24.00	03/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000995	0000001	92.00	03/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001014	0000001	11.50	03/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000937	0000001	80.00	03/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000940	0000001	1000.00	03/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001022	0000001	1400.00	03/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001072	0000001	4.60	06/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001080	0000001	1795.69	07/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001096	0000001	57.50	07/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001078	0000001	4656.97	07/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001024	0000001	767.83	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000897	0000001	1691.00	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001030	0000001	82.57	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001031	0000001	82.48	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001032	0000001	144.59	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001034	0000001	70.00	07/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001037	0000001	26.08	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001038	0000001	76.13	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000997	0000001	49.14	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000998	0000001	52.41	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000999	0000001	44.68	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001001	0000001	15.14	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001002	0000001	94.96	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001004	0000001	90.34	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001005	0000001	34.68	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001006	0000001	18.73	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001007	0000001	26.17	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001009	0000001	31.53	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001010	0000001	24.77	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001011	0000001	23.75	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001012	0000001	25.12	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001013	0000001	26.27	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001015	0000001	46.28	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001016	0000001	46.28	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001017	0000001	46.28	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001018	0000001	115.81	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001020	0000001	139.18	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001021	0000001	66.75	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001073	0000001	94.46	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001079	0000001	1795.69	07/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001081	0000001	14.82	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001082	0000001	76.41	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001083	0000001	43.64	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001084	0000001	103.77	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001085	0000001	46.28	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001086	0000001	88.33	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001092	0000001	60.00	07/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001094	0000001	50.00	07/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000973	0000001	114.93	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000974	0000001	101.08	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000975	0000001	50.72	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000976	0000001	46.75	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000977	0000001	67.30	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000978	0000001	70.16	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000979	0000001	46.28	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000980	0000001	46.28	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000981	0000001	85.04	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000988	0000001	70.00	07/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000168	0000001	1605.00	07/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000178	0000001	523.92	07/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000179	0000001	10084.71	07/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000180	0000001	24667.92	07/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000181	0000001	6994.40	07/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000182	0000001	15246.21	07/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000001	11389.21	07/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000184	0000001	2226.68	07/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000185	0000001	2134.72	07/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000186	0000001	1702.76	07/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000187	0000001	24807.84	07/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000188	0000001	900.00	07/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000195	0000001	344.00	07/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000198	0000001	34.50	07/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001093	0000001	60.00	07/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001033	0000001	2200.00	07/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	537.43	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000991	0000001	123.25	07/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000962	0000001	50.00	07/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000963	0000001	150.00	07/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000964	0000001	150.00	07/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000965	0000001	100.00	07/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001026	0000001	413.54	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001027	0000001	52.25	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001028	0000001	46.28	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001029	0000001	54.32	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001035	0000001	80.00	07/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001036	0000001	80.00	07/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001075	0000001	46.28	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001076	0000001	26.63	07/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	1047.85	08/03/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	2409.00	08/03/2023	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	11.50	08/03/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	1400.00	08/03/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000002	64000.93	08/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001050	0000001	37987.14	08/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0000001	187593.38	08/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000001	10268.69	08/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000001	49193.81	08/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001054	0000001	14709.91	08/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0000001	595.45	08/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001122	0000001	22.60	08/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001144	0000001	6.00	09/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001143	0000001	2978.00	09/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000984	0000001	3024.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001133	0000001	1999.80	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001136	0000001	4776.80	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001090	0000001	4140.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001095	0000001	16200.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001123	0000001	11054.17	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000996	0000001	1515.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000941	0000001	1489.40	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000710	0000001	1200.00	10/03/2023	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000154	0000001	100.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000155	0000001	2200.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000156	0000001	2560.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000150	0000001	100.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000053	0000001	2200.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001048	0000001	4008.02	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001115	0000001	2108.64	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000514	0000001	1280.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001047	0000001	6627.65	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001091	0000001	5015.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001102	0000001	1000.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001103	0000001	700.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001104	0000001	400.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001105	0000001	2000.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001106	0000001	1500.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001107	0000001	1000.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001108	0000001	1000.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001109	0000001	700.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001110	0000001	400.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001118	0000001	3942.74	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000919	0000001	9620.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001174	0000001	60.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000931	0000001	3760.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001161	0000001	300.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001162	0000001	300.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001163	0000001	300.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001164	0000001	300.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001046	0000001	3431.71	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000296	0000001	7000.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001119	0000001	69181.29	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000200	0000001	150.00	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000221	0000001	40127.51	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000222	0000001	600.00	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000223	0000001	23.00	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000196	0000001	5250.00	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000001	1164.50	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000194	0000001	1000.00	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000176	0000001	324.40	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000177	0000001	160.00	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000189	0000001	450.00	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000203	0000001	17479.03	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000204	0000001	11032.37	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000205	0000001	9938.25	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000206	0000001	11388.98	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000207	0000001	3143.91	10/03/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000126	0000001	249.00	10/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001169	0000001	6.00	10/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001173	0000001	50.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001182	0000001	356.50	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001183	0000001	8930.73	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001042	0000001	2855.39	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001060	0000001	3000.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001064	0000001	1800.00	10/03/2023	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001112	0000001	202.02	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001184	0000001	1073.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000961	0000001	111.80	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001041	0000001	576.32	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001062	0000001	4500.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001067	0000001	1500.00	10/03/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001074	0000001	1600.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000669	0000001	800.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001068	0000001	1500.00	10/03/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001117	0000001	258.69	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001043	0000001	13150.51	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	1320.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001056	0000001	3500.00	10/03/2023	0000000050970	009911	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001057	0000001	6880.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001058	0000001	850.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001059	0000001	973.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001063	0000001	4000.00	10/03/2023	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001071	0000001	1700.00	10/03/2023	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000943	0000001	1763.80	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000983	0000001	2400.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000001	7258.80	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001135	0000001	1263.53	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001137	0000001	4636.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000498	0000001	850.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001116	0000001	144.08	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001120	0000001	35397.93	10/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	2000.00	10/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000001	2760.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	3906.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000001	3906.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001089	0000001	2500.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000001	1500.00	10/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	892.20	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000982	0000001	8778.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001019	0000001	1120.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001044	0000001	12783.77	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001061	0000001	4000.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001066	0000001	2600.00	10/03/2023	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001069	0000001	5000.00	10/03/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001070	0000001	5000.00	10/03/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001114	0000001	8439.47	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001138	0000001	3500.00	10/03/2023	0000000050970	009911	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001151	0000001	76154.35	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000993	0000001	1080.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000297	0000001	2200.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000298	0000001	100.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001113	0000001	12511.47	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001124	0000001	7100.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001134	0000001	925.42	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001175	0000001	70.00	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001087	0000001	3217.65	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001045	0000001	6339.49	10/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0000001	512.00	13/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001210	0000001	27.20	13/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001215	0000001	7507.49	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001248	0000001	6.00	14/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001280	0000001	161.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001282	0000001	2604.52	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001283	0000001	470.53	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001247	0000001	1326.00	14/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001159	0000001	4000.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001176	0000001	1500.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001180	0000001	2530.00	14/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	378.00	14/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000145	5408.58	14/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001206	0000001	719.62	14/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	1913.94	14/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	820.26	14/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	312.88	14/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000828	0000001	600.00	14/03/2023	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001177	0000001	900.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001178	0000001	450.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001145	0000001	2000.00	14/03/2023	0000000050970	009911	857379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000208	0000001	3827.88	14/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000209	0000001	9761.09	14/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000210	0000001	1093.68	14/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000211	0000001	1545.39	14/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000212	0000001	1093.68	14/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000213	0000001	1093.68	14/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000214	0000001	273.42	14/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000215	0000001	1966.26	14/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000216	0000001	4823.91	14/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000217	0000001	242.40	14/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000218	0000001	15301.38	14/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000220	0000001	1100.00	14/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000169	0000001	7176.00	14/03/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000174	0000001	420.00	14/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000191	0000001	2520.00	14/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000197	0000001	23251.60	14/03/2023	0000000255599	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000224	0000001	185.00	14/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000201	0000001	1530.00	14/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000202	0000001	2850.00	14/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000231	0000001	34.50	14/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001154	0000001	1302.00	14/03/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001155	0000001	1302.00	14/03/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001156	0000001	1302.00	14/03/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001157	0000001	1302.00	14/03/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001158	0000001	1302.00	14/03/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001168	0000001	1302.00	14/03/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001140	0000001	1500.00	14/03/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001141	0000001	3500.00	14/03/2023	0000000050970	009911	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001146	0000001	4950.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	1029.42	14/03/2023	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	378.00	14/03/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	378.00	14/03/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	1348.86	14/03/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	1666.20	14/03/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000938	0000001	1400.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001000	0000001	2880.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001139	0000001	5600.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001160	0000001	1383.67	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001216	0000001	50.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001217	0000001	50.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001218	0000001	50.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001219	0000001	50.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001220	0000001	50.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001221	0000001	60.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001222	0000001	60.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001223	0000001	50.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001224	0000001	50.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000001	50.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001226	0000001	50.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001227	0000001	50.00	14/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001258	0000001	1530.60	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001259	0000001	990.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001260	0000001	740.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001261	0000001	1090.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001262	0000001	750.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001263	0000001	1030.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001264	0000001	630.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001265	0000001	1150.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001266	0000001	520.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001267	0000001	480.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001268	0000001	850.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001269	0000001	520.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001270	0000001	500.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001271	0000001	1230.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001272	0000001	670.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001273	0000001	550.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001274	0000001	820.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001276	0000001	550.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001277	0000001	910.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001279	0000001	830.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	86.16	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001317	0000001	13.92	16/03/2023	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001198	0000001	927.60	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001197	0000001	1807.68	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001294	0000001	300.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001295	0000001	300.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001297	0000001	300.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001298	0000001	47.60	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001299	0000001	300.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001196	0000001	1913.94	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000232	0000001	11.50	16/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000228	0000001	1590.00	16/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000229	0000001	250.00	16/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000193	0000001	840.00	16/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000175	0000001	3770.00	16/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000190	0000001	1150.00	16/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001228	0000001	81.46	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001229	0000001	61.92	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001230	0000001	112.82	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001231	0000001	49.44	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001232	0000001	52.17	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001233	0000001	60.96	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001234	0000001	25.96	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001235	0000001	89.31	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001236	0000001	44.03	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001237	0000001	52.25	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001238	0000001	44.03	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001239	0000001	108.32	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001240	0000001	125.26	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001241	0000001	44.03	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001242	0000001	44.03	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001243	0000001	121.72	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001244	0000001	44.03	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001245	0000001	44.03	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001246	0000001	46.28	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001288	0000001	48.28	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001289	0000001	89.87	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001290	0000001	50.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001292	0000001	49.02	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001293	0000001	101.74	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001300	0000001	108.32	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001194	0000001	2627.94	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001195	0000001	2050.65	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000001	13932.12	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001287	0000001	316.82	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001311	0000001	2500.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001275	0000001	800.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001192	0000001	1841.82	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001251	0000001	900.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001281	0000001	300.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001256	0000001	0.48	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001314	0000001	120.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001315	0000001	150.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001185	0000001	1260.84	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001186	0000001	5040.00	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001189	0000001	987.42	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001188	0000001	714.00	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001187	0000001	987.42	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001191	0000001	1580.70	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001313	0000001	4.60	16/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001316	0000001	50.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001318	0000001	46.00	16/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001254	0000001	6144.19	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001255	0000001	7653.92	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001190	0000001	273.42	16/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001347	0000001	32.20	17/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001376	0000001	0.05	20/03/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001377	0000001	1968.65	20/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001378	0000001	11.50	20/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001381	0000001	10.45	20/03/2023	0000000231819	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001382	0000001	14721.44	20/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001148	0000001	476.00	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001310	0000001	2000.00	21/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001349	0000001	240.00	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001350	0000001	270.00	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	3104.62	21/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001400	0000001	18.00	21/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001401	0000001	11.50	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001402	0000001	23.00	21/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001305	0000001	27254.57	21/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	60.00	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001411	0000001	1924.49	21/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	1867.06	21/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001418	0000001	5104.71	21/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001406	0000001	50.00	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000001	660.17	21/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001290	0000002	10.00	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001147	0000001	952.00	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000139	0000001	6700.00	21/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001414	0000001	2520.54	21/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001307	0000001	389.00	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001309	0000001	2140.00	21/03/2023	0000000074853	009911	000000	107.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001312	0000001	460.00	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001407	0000001	60.00	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001416	0000001	878.84	21/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001419	0000001	22.76	21/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001279	0000002	40.00	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001397	0000001	29000.00	21/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001412	0000001	5286.92	21/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001319	0000001	297.53	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001278	0000001	830.00	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001253	0000001	2100.00	21/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001149	0000001	714.00	21/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001325	0000001	7670.83	22/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000700	0000002	10000.00	22/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000637	0000001	55745.98	22/03/2023	0000006470748	003485	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000234	0000001	300.00	22/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001322	0000001	379.32	22/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001353	0000001	10500.00	22/03/2023	0000000074853	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001354	0000001	7300.00	22/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001285	0000001	1200.00	22/03/2023	0000000232890	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001286	0000001	34004.50	22/03/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	97702.01	22/03/2023	0000000232890	009911	000000	4885.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	2739.45	22/03/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001153	0000001	218152.66	22/03/2023	0000000303216	011568	000000	3272.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	29434.13	22/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001427	0000001	10.60	22/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001429	0000001	380.00	22/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001430	0000001	374.22	22/03/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001440	0000001	46.00	22/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001451	0000001	7589.36	22/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001453	0000001	43211.25	23/03/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001454	0000001	37539.45	23/03/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001455	0000001	11941.83	23/03/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001460	0000001	34.50	23/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001461	0000001	11.50	23/03/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001462	0000001	6.00	23/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001464	0000001	39.90	23/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001466	0000001	1064.24	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001471	0000001	283.25	23/03/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001483	0000001	3167.91	23/03/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001484	0000001	3895.86	23/03/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001485	0000001	9986.69	23/03/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001442	0000001	500.00	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001436	0000001	70.00	23/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001392	0000001	80.00	23/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001393	0000001	80.00	23/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001358	0000001	0.66	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001449	0000001	150.00	23/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001379	0000001	821.84	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001152	0000001	4055.00	23/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	1190.00	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001323	0000001	34.01	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001324	0000001	34.01	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001326	0000001	55.58	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001327	0000001	25.89	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001408	0000001	790.00	23/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001213	0000001	1678.14	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001330	0000001	17.99	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001331	0000001	58.56	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001333	0000001	43.58	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001335	0000001	58.22	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001336	0000001	44.03	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001337	0000001	46.28	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001338	0000001	61.27	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001339	0000001	98.99	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001340	0000001	48.77	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001341	0000001	83.05	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001342	0000001	65.62	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001343	0000001	102.86	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001344	0000001	48.54	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001345	0000001	34.01	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001346	0000001	46.28	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001356	0000001	500.00	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001375	0000001	27.71	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001443	0000001	500.00	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001088	0000001	10000.00	23/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001321	0000001	34.01	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000236	0000001	400.00	23/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000237	0000001	3000.00	23/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000239	0000001	450.00	23/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000244	0000001	11.50	23/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001445	0000001	300.00	23/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001446	0000001	300.00	23/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001403	0000001	1500.00	23/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001417	0000001	24186.60	23/03/2023	000000011068X	009911	000000	1209.33	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001420	0000001	12541.20	23/03/2023	000000011068X	009911	000000	627.06	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001421	0000001	12541.20	23/03/2023	000000011068X	009911	000000	627.06	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001422	0000001	25082.40	23/03/2023	000000011068X	009911	000000	1254.12	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001423	0000001	16124.40	23/03/2023	000000011068X	009911	000000	806.22	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001447	0000001	652.14	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001351	0000001	47.23	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001352	0000001	105.28	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001384	0000001	154.72	23/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001385	0000001	386.80	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001387	0000001	47.23	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001452	0000001	2700.00	23/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001212	0000001	1937.27	23/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001496	0000001	1000.00	24/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001493	0000001	860.00	24/03/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001494	0000001	860.00	24/03/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001497	0000001	1100.00	24/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001498	0000001	250.00	27/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001507	0000001	1350.00	27/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001511	0000001	23.00	27/03/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001512	0000001	69.00	27/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	1004.00	27/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	1302.00	27/03/2023	0000000074853	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000001	680.00	27/03/2023	0000000074853	009911	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001250	0000001	1495.00	27/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001508	0000001	1400.00	27/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001487	0000001	1800.00	27/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001488	0000001	500.00	27/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001308	0000001	1000.00	27/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001179	0000001	450.00	27/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000960	0000001	718.65	27/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001394	0000001	14400.00	27/03/2023	000000011068X	009911	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001395	0000001	13680.00	27/03/2023	000000011068X	009911	000000	684.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001396	0000001	16200.00	27/03/2023	000000011068X	009911	000000	810.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001510	0000001	1394.07	27/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000008	0000001	745.00	27/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000011	0000001	2785.00	27/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001553	0000001	37941.85	28/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001547	0000001	145.31	28/03/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001551	0000001	28.60	28/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001605	0000001	23.00	29/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001606	0000001	11.50	29/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001607	0000001	16.60	29/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001509	0000001	150.00	29/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001499	0000001	46.28	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001500	0000001	48.82	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001463	0000001	100.24	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001465	0000001	31.76	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001467	0000001	25.70	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001468	0000001	84.07	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001469	0000001	60.36	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001470	0000001	84.37	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001472	0000001	99.21	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001473	0000001	92.68	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001474	0000001	82.10	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001475	0000001	44.03	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001476	0000001	97.78	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001477	0000001	144.07	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001478	0000001	61.04	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001479	0000001	101.19	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001481	0000001	49.05	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	455.99	29/03/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001506	0000001	6000.00	29/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001482	0000001	50.00	29/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001566	0000001	3555.00	29/03/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001601	0000001	60.00	29/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001602	0000001	60.00	29/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001603	0000001	120.00	29/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001490	0000001	150.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001491	0000001	150.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001389	0000001	1200.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001433	0000001	215.00	30/03/2023	0000000050970	009911	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000823	0000001	12630.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	1200.00	30/03/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001582	0000001	3400.00	30/03/2023	0000000050970	009911	000000	419.82	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001582	0000002	1302.00	30/03/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001583	0000001	13431.63	30/03/2023	0000000050970	009911	000000	2723.68	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001583	0000002	2083.20	30/03/2023	0000000050970	009911	000000	200.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001629	0000001	34.50	30/03/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	5208.00	30/03/2023	0000000226971	009911	000000	390.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000002	4404.00	30/03/2023	0000000226971	009911	000000	337.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	1390.77	30/03/2023	0000000257168	009911	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000002	2245.32	30/03/2023	0000000257168	009911	000000	115.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000003	1302.00	30/03/2023	0000000257168	009911	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000004	4610.38	30/03/2023	0000000257168	009911	000000	310.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	7106.00	30/03/2023	0000000219177	009911	000000	541.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000002	1302.00	30/03/2023	0000000219177	009911	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	3157.64	30/03/2023	0000000219177	009911	000000	784.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001580	0000001	3902.00	30/03/2023	0000000219177	009911	000000	247.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001581	0000001	9726.73	30/03/2023	0000000050970	009911	000000	637.75	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001426	0000001	60.00	30/03/2023	0000000050970	009911	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001432	0000001	80.00	30/03/2023	0000000050970	009911	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001524	0000001	250.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001359	0000001	781.20	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001360	0000001	390.60	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001361	0000001	1302.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001362	0000001	781.20	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001363	0000001	781.20	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001364	0000001	1302.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001365	0000001	390.60	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001366	0000001	1302.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001367	0000001	1302.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001368	0000001	1302.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001369	0000001	390.60	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001370	0000001	390.60	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001371	0000001	195.30	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001372	0000001	781.20	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001373	0000001	1302.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001374	0000001	1302.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001380	0000001	390.60	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001448	0000001	950.00	30/03/2023	0000000050970	009911	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001574	0000001	7306.00	30/03/2023	0000000050970	009911	000000	664.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001576	0000001	1302.00	30/03/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001579	0000001	15577.44	30/03/2023	0000000050970	009911	000000	4093.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001579	0000002	1497.30	30/03/2023	0000000050970	009911	000000	361.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001609	0000001	300.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001610	0000001	300.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001570	0000001	2604.00	30/03/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001570	0000002	1302.00	30/03/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001571	0000001	4215.12	30/03/2023	0000000050970	009911	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001571	0000002	4207.83	30/03/2023	0000000050970	009911	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001572	0000001	6393.46	30/03/2023	0000000050970	009911	000000	2117.06	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001572	0000002	3400.00	30/03/2023	0000000050970	009911	000000	762.98	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001428	0000001	845.00	30/03/2023	0000000050970	009911	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000016	0000001	123.50	30/03/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000251	0000001	69807.05	30/03/2023	000000007523X	009911	000000	14100.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000251	0000002	5826.74	30/03/2023	000000007523X	009911	000000	1970.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000251	0000003	1432.20	30/03/2023	000000007523X	009911	000000	667.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000251	0000004	1792.02	30/03/2023	000000007523X	009911	000000	791.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000252	0000001	45618.39	30/03/2023	000000007523X	009911	000000	3779.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000252	0000002	10936.80	30/03/2023	000000007523X	009911	000000	781.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000253	0000001	24616.00	30/03/2023	000000007523X	009911	000000	2432.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000253	0000002	4702.00	30/03/2023	000000007523X	009911	000000	1548.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000253	0000003	607.60	30/03/2023	000000007523X	009911	000000	45.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000254	0000001	103476.00	30/03/2023	0000000230812	009911	000000	21908.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000255	0000001	58721.17	30/03/2023	0000000230812	009911	000000	11861.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000255	0000002	15919.09	30/03/2023	0000000230812	009911	000000	3301.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000256	0000001	31529.65	30/03/2023	0000000230812	009911	000000	4772.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000256	0000002	1922.80	30/03/2023	0000000230812	009911	000000	879.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000256	0000003	1822.80	30/03/2023	0000000230812	009911	000000	632.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000257	0000001	10548.06	30/03/2023	000000007523X	009911	000000	559.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000258	0000001	10825.77	30/03/2023	0000000230812	009911	000000	3555.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000259	0000001	5687.20	30/03/2023	0000000230812	009911	000000	305.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000259	0000002	2362.40	30/03/2023	0000000230812	009911	000000	890.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000260	0000001	31047.60	30/03/2023	0000000230812	009911	000000	8810.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000260	0000002	3507.60	30/03/2023	0000000230812	009911	000000	1686.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000001	9374.40	30/03/2023	0000000230812	009911	000000	802.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000001	5201.91	30/03/2023	0000000230812	009911	000000	1212.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000001	2102.00	30/03/2023	0000000230812	009911	000000	183.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000264	0000001	23533.40	30/03/2023	0000000230812	009911	000000	7477.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000264	0000002	7152.80	30/03/2023	0000000230812	009911	000000	2161.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000265	0000001	16061.60	30/03/2023	0000000230812	009911	000000	2238.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000266	0000001	11302.16	30/03/2023	0000000230812	009911	000000	2486.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000267	0000001	15700.20	30/03/2023	0000000230812	009911	000000	2985.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000268	0000001	92103.80	30/03/2023	0000000230812	009911	000000	19994.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000268	0000002	14030.40	30/03/2023	0000000230812	009911	000000	4655.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000269	0000001	16873.92	30/03/2023	0000000230812	009911	000000	1530.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000269	0000002	5255.35	30/03/2023	0000000230812	009911	000000	426.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000269	0000003	2499.84	30/03/2023	0000000230812	009911	000000	200.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000269	0000004	3124.80	30/03/2023	0000000230812	009911	000000	297.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000283	0000001	46.00	30/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000243	0000001	1200.00	30/03/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001450	0000001	12000.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001306	0000001	2000.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001533	0000001	1800.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001564	0000001	4702.00	30/03/2023	0000000050970	009911	000000	517.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001564	0000002	2604.00	30/03/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001565	0000001	8060.56	30/03/2023	0000000050970	009911	000000	585.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001568	0000001	10416.00	30/03/2023	0000000050970	009911	000000	821.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001569	0000001	17606.08	30/03/2023	0000000050970	009911	000000	3745.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001569	0000002	1361.82	30/03/2023	0000000050970	009911	000000	626.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001540	0000001	2604.00	30/03/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001540	0000002	3400.00	30/03/2023	0000000050970	009911	000000	419.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001541	0000001	24000.00	30/03/2023	0000000050970	009911	000000	12957.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001542	0000001	1764.21	30/03/2023	0000000050970	009911	000000	200.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001391	0000001	1200.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001543	0000001	4702.00	30/03/2023	0000000050970	009911	000000	489.03	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001544	0000001	3400.00	30/03/2023	0000000050970	009911	000000	419.82	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001545	0000001	4702.00	30/03/2023	0000000050970	009911	000000	517.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001626	0000001	6521.76	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001627	0000001	50.20	30/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001628	0000001	333.50	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001630	0000001	476.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001558	0000001	2604.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001548	0000001	3906.00	30/03/2023	0000000050970	009911	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001549	0000001	1302.00	30/03/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001549	0000002	3124.80	30/03/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001550	0000001	11136.34	30/03/2023	0000000050970	009911	000000	1917.34	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001546	0000001	1302.00	30/03/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001434	0000001	2100.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	1200.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001456	0000001	21165.20	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001552	0000001	8608.00	30/03/2023	0000000050970	009911	000000	2358.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001555	0000001	1302.00	30/03/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001556	0000001	34047.18	30/03/2023	0000000050970	009911	000000	9212.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001556	0000002	3233.88	30/03/2023	0000000050970	009911	000000	1477.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001556	0000003	1367.10	30/03/2023	0000000050970	009911	000000	191.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001556	0000004	1627.50	30/03/2023	0000000050970	009911	000000	787.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	4500.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001559	0000001	2500.00	30/03/2023	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001560	0000001	2604.00	30/03/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001560	0000002	9910.00	30/03/2023	0000000050970	009911	000000	908.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001561	0000001	4687.20	30/03/2023	0000000050970	009911	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001561	0000002	65910.18	30/03/2023	0000000050970	009911	000000	3710.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001561	0000003	1936.43	30/03/2023	0000000050970	009911	000000	503.87	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001562	0000001	23707.43	30/03/2023	0000000050970	009911	000000	4772.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001562	0000002	16804.31	30/03/2023	0000000050970	009911	000000	4672.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001431	0000001	100.00	30/03/2023	0000000050970	009911	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	1200.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0000001	407167.73	30/03/2023	0000000232890	009911	000000	110397.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0000002	21272.42	30/03/2023	0000000232890	009911	000000	4643.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	89194.26	30/03/2023	0000000232890	009911	000000	24995.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000002	11594.72	30/03/2023	0000000232890	009911	000000	4182.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	35772.45	30/03/2023	0000000232890	009911	000000	1953.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000002	5208.00	30/03/2023	0000000232890	009911	000000	927.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	64804.09	30/03/2023	0000000232890	009911	000000	4784.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	1800.00	30/03/2023	0000000232890	009911	000000	142.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001585	0000001	21737.98	30/03/2023	0000000232890	009911	000000	5074.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	90961.26	30/03/2023	0000000232890	009911	000000	7219.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	10416.00	30/03/2023	0000000232890	009911	000000	781.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	36424.74	30/03/2023	0000000232890	009911	000000	7128.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	32500.00	30/03/2023	0000000232890	009911	000000	2574.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	99382.19	30/03/2023	0000000232890	009911	000000	26921.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000002	5522.20	30/03/2023	0000000232890	009911	000000	1840.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001631	0000001	120.00	30/03/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	315.00	30/03/2023	0000000050970	009911	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000002	5700.00	31/03/2023	0000000232890	009911	000000	454.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000002	5208.00	31/03/2023	0000000232890	009911	000000	390.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000002	7440.00	31/03/2023	0000000232890	009911	000000	561.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000003	2979.81	31/03/2023	0000000232890	009911	000000	322.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000002	17367.49	31/03/2023	0000000232890	009911	000000	1269.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001495	0000001	250000.00	31/03/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001557	0000001	42506.70	31/03/2023	0000000303216	011568	000000	636.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001668	0000001	64.60	31/03/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001727	0000001	5.20	03/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001730	0000001	10.60	03/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001329	0000001	53.93	03/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	5.20	03/04/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001531	0000001	1600.00	04/04/2023	0000000050970	009911	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001257	0000001	1800.00	04/04/2023	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001503	0000001	5400.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001504	0000001	2000.00	04/04/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001567	0000001	6000.00	04/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001595	0000001	149.75	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001596	0000001	119.80	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001645	0000001	80.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001646	0000001	60.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001649	0000001	269.58	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001653	0000001	150.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001680	0000001	26.55	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001681	0000001	50.67	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001684	0000001	817.22	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001685	0000001	2069.94	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001686	0000001	351.49	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001688	0000001	217.38	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001690	0000001	696.35	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001534	0000001	1400.00	04/04/2023	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001536	0000001	1824.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001635	0000001	587.50	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001772	0000001	512.91	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001773	0000001	330.00	04/04/2023	0000000050970	009911	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001600	0000001	1500.00	04/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000297	0000001	11.50	04/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000285	0000001	905.00	04/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000247	0000001	358.92	04/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000001	1200.00	04/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000240	0000001	26275.03	04/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001644	0000001	74.26	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001647	0000001	139.88	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001648	0000001	91.07	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001651	0000001	13.13	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001652	0000001	102.44	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001654	0000001	57.40	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001655	0000001	55.81	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001656	0000001	32.61	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001657	0000001	33.83	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001658	0000001	25.45	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001659	0000001	25.86	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001661	0000001	25.86	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001663	0000001	35.82	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001665	0000001	48.50	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001666	0000001	46.28	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001667	0000001	49.71	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001669	0000001	99.47	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001670	0000001	65.18	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001671	0000001	48.49	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001672	0000001	46.28	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001673	0000001	76.13	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001674	0000001	46.28	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001675	0000001	44.03	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001608	0000001	900.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001677	0000001	900.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001678	0000001	450.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001715	0000001	48.22	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001718	0000001	74.24	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001720	0000001	30.57	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001722	0000001	50.90	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001724	0000001	101.57	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001725	0000001	40.64	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001726	0000001	61.66	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001729	0000001	46.28	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001774	0000001	88.28	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001775	0000001	81.38	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001633	0000001	807.92	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001761	0000001	1129.35	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001764	0000001	3.40	04/04/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001765	0000001	168.00	04/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001766	0000001	15.20	04/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001769	0000001	11.50	04/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001770	0000001	184.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001634	0000001	587.50	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001637	0000001	1587.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001638	0000001	810.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001639	0000001	870.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001441	0000001	600.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	217.38	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	217.38	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000003	1302.00	04/04/2023	0000000232890	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	1788.00	04/04/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001636	0000001	587.50	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	8000.00	04/04/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	6000.00	04/04/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001597	0000001	2000.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001529	0000001	1800.00	04/04/2023	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001767	0000001	80.72	04/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001535	0000001	2064.00	04/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	4050.35	05/04/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	2578.70	05/04/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	4675.01	05/04/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0000001	3303.00	05/04/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001399	0000001	1186.48	05/04/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	1396.41	05/04/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001785	0000001	34.60	05/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001791	0000001	23.00	05/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000199	0000001	749.48	05/04/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001723	0000001	50.00	05/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001732	0000001	60.00	05/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001733	0000001	60.00	05/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001734	0000001	50.00	05/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001735	0000001	50.00	05/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001706	0000001	129.50	05/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001707	0000001	60.00	05/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001708	0000001	60.00	05/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001795	0000001	269.81	05/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001763	0000001	3234.03	05/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001709	0000001	3600.00	05/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001710	0000001	3085.50	05/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001098	0000001	232.83	05/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	517.00	05/04/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000001	11.50	05/04/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	11.50	05/04/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001492	0000001	1400.00	05/04/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	11.50	06/04/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	2700.00	06/04/2023	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001520	0000001	500.00	06/04/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001793	0000001	300.00	06/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001806	0000001	11.50	06/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	54144.04	06/04/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	11.50	06/04/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	1201.50	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	2900.00	10/04/2023	0000000232890	009911	000000	145.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	9400.00	10/04/2023	0000000232890	009911	000000	470.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001696	0000001	4450.00	10/04/2023	0000000232890	009911	000000	222.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	2800.00	10/04/2023	0000000232890	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	4000.00	10/04/2023	0000000232890	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	4900.00	10/04/2023	0000000232890	009911	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	7400.00	10/04/2023	0000000232890	009911	000000	370.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	4200.00	10/04/2023	0000000232890	009911	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	6000.00	10/04/2023	0000000232890	009911	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	10300.00	10/04/2023	0000000232890	009911	000000	515.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	5000.00	10/04/2023	0000000232890	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	4000.00	10/04/2023	0000000232890	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	3906.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001523	0000001	3906.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001716	0000001	1492.50	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001717	0000001	1590.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001744	0000001	1320.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001752	0000001	4000.00	10/04/2023	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001759	0000001	1500.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001751	0000001	2600.00	10/04/2023	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001516	0000001	1500.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001517	0000001	4000.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001711	0000001	76154.35	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001721	0000001	530.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001746	0000001	5000.00	10/04/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001747	0000001	5000.00	10/04/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001815	0000001	0.30	10/04/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001816	0000001	58.60	10/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001817	0000001	149.50	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001819	0000001	9632.91	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001820	0000001	2204.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001501	0000001	9000.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001249	0000001	42998.47	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001749	0000001	750.00	10/04/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001502	0000001	5161.75	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001818	0000001	1073.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001745	0000001	750.00	10/04/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001754	0000001	4500.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001758	0000001	1600.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001444	0000001	11875.30	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001598	0000001	1300.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001519	0000001	700.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001521	0000001	1000.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001530	0000001	5000.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001514	0000001	2000.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001563	0000001	1871.04	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001719	0000001	36768.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001762	0000001	4500.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001515	0000001	1500.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001518	0000001	450.00	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001126	0000001	8664.80	10/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000248	0000001	17793.90	10/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000227	0000001	2563.00	10/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000289	0000001	150.00	10/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000290	0000001	21600.00	10/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000284	0000001	1200.00	10/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000271	0000001	1500.00	10/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000305	0000001	34.50	10/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000296	0000001	2850.00	11/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000302	0000001	155.00	11/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000298	0000001	330.00	11/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000299	0000001	13170.79	11/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000273	0000001	25717.43	11/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000309	0000001	23.00	11/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000250	0000001	730.00	11/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000225	0000001	900.00	11/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001457	0000001	660.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001632	0000001	390.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001786	0000001	924.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001776	0000001	120.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001694	0000001	1754.76	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001804	0000001	2500.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001619	0000001	4008.02	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001505	0000001	5000.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001617	0000001	2829.19	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001618	0000001	6627.65	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001660	0000001	500.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001662	0000001	300.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001664	0000001	100.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001532	0000001	270.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001616	0000001	6339.49	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001676	0000001	900.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001088	0000002	10276.51	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001614	0000001	13753.03	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001640	0000001	1298.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001612	0000001	576.32	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001692	0000001	478.20	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001859	0000001	1326.00	11/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001355	0000001	2000.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001613	0000001	2855.39	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001858	0000001	138.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001860	0000001	5.00	11/04/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001861	0000001	403.08	11/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001862	0000001	120.00	11/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001863	0000001	59.51	11/04/2023	000000023656X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001864	0000001	4.60	11/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001865	0000001	3228.90	11/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001866	0000001	1064.85	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001867	0000001	1216.11	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001868	0000001	4756.62	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001869	0000001	8589.34	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001870	0000001	4438.32	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001871	0000001	7504.26	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001780	0000001	3000.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001750	0000001	8054.20	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001615	0000001	12783.77	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001693	0000001	3500.00	11/04/2023	0000000050970	009911	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001778	0000001	4000.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001435	0000001	600.00	11/04/2023	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001777	0000001	2400.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001794	0000001	71.00	11/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	6080.00	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001743	0000001	1595.72	12/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001843	0000001	12052.79	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	20670.00	12/04/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	1500.00	12/04/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	173.23	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	76742.72	12/04/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	11.50	12/04/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001879	0000001	115.00	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001881	0000001	18.00	12/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001760	0000001	8766.58	12/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001842	0000001	433.67	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001840	0000001	433.22	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001458	0000001	4500.00	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001844	0000001	1080.00	12/04/2023	0000000050970	009911	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001847	0000001	12781.54	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001839	0000001	4413.25	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001165	0000001	1639.00	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000700	0000003	10000.00	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001830	0000001	1302.00	12/04/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001831	0000001	1302.00	12/04/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001832	0000001	1302.00	12/04/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001833	0000001	1302.00	12/04/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001834	0000001	1302.00	12/04/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001835	0000001	1302.00	12/04/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001845	0000001	97149.13	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001841	0000001	810.00	12/04/2023	0000000050970	009911	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001846	0000001	2496.38	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001756	0000001	1400.00	12/04/2023	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001807	0000001	2100.00	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001809	0000001	50.00	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001779	0000001	1400.00	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001836	0000001	2392.00	12/04/2023	0000000050970	009911	000000	119.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001849	0000001	11217.12	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001850	0000001	1270.00	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001853	0000001	2500.00	12/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000310	0000001	11.50	12/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000294	0000001	2160.00	12/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000306	0000001	39592.68	12/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000307	0000001	3163.37	12/04/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001620	0000001	1047.85	13/04/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	8747.36	13/04/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	13517.26	13/04/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000002	2500.00	13/04/2023	0000000232890	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000002	1650.00	13/04/2023	0000000232890	009911	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	9533.70	14/04/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	10635.70	14/04/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	3689.00	14/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001604	0000001	18771.10	14/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001480	0000001	25403.40	14/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001787	0000001	595.00	14/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	1190.00	14/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001938	0000001	4.60	14/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001963	0000001	34.50	14/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001964	0000001	80.50	14/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001872	0000001	1800.00	14/04/2023	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001788	0000001	1190.00	14/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001896	0000001	85.10	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001897	0000001	147.67	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001898	0000001	46.28	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001899	0000001	51.61	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001900	0000001	46.28	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001901	0000001	57.37	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001902	0000001	74.78	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001903	0000001	104.89	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001904	0000001	100.48	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001905	0000001	47.42	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001906	0000001	53.58	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001907	0000001	46.28	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001908	0000001	52.25	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001909	0000001	65.45	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001910	0000001	70.95	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001912	0000001	16.10	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001913	0000001	68.13	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001914	0000001	56.27	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001915	0000001	65.70	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001916	0000001	53.25	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001917	0000001	33.44	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001918	0000001	44.68	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001919	0000001	31.29	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001920	0000001	28.89	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001921	0000001	59.46	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001922	0000001	68.79	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001923	0000001	46.81	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001924	0000001	31.08	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001925	0000001	51.44	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001926	0000001	84.76	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001927	0000001	46.28	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001928	0000001	47.60	14/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	3186.19	14/04/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	2324.86	14/04/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	1302.00	14/04/2023	0000000219177	009911	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	1302.00	14/04/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	1302.00	14/04/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001887	0000001	1302.00	14/04/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	11.50	14/04/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000902	0000001	350.00	14/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001889	0000001	300.00	14/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001890	0000001	300.00	14/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001891	0000001	300.00	14/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001892	0000001	300.00	14/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001789	0000001	595.00	14/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001641	0000001	11359.90	14/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001812	0000001	3527.63	14/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001822	0000001	3800.78	14/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001824	0000001	150.00	14/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001825	0000001	120.00	14/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001827	0000001	130.00	14/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001877	0000001	120.27	14/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001878	0000001	1500.00	14/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001888	0000001	600.00	14/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000300	0000001	1658.00	14/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000312	0000001	2163.90	14/04/2023	0000000165948	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000313	0000001	1402.90	14/04/2023	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000001	20.21	17/04/2023	0000000226491	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000002	336.91	17/04/2023	0000000224693	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000003	151.57	17/04/2023	0000000213934	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000004	548.87	17/04/2023	0000000204137	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000005	38.19	17/04/2023	0000000204129	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000006	22.03	17/04/2023	0000000204110	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000007	61.28	17/04/2023	0000000182028	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000008	5.51	17/04/2023	0000000172200	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000009	17.25	17/04/2023	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000010	24.69	17/04/2023	0000000165948	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000001	1612.75	17/04/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000002	54.05	17/04/2023	0000000165921	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000003	6.20	17/04/2023	000000009451X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001960	0000001	80.00	17/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001992	0000001	12.00	17/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002004	0000001	11.50	17/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001821	0000001	1733.08	17/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	60.00	17/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002026	0000001	4980.57	18/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000001	2201.40	18/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002025	0000001	3404.67	18/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002034	0000001	5490.95	18/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002036	0000001	42270.38	18/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002024	0000001	4.60	18/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002023	0000001	150.00	18/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002032	0000001	680.51	18/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002027	0000001	5865.17	18/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002033	0000001	938.86	18/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002029	0000001	2437.09	18/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002035	0000001	23.33	18/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	1622.28	19/04/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002002	0000001	651.42	19/04/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002003	0000001	2018.52	19/04/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002005	0000001	1646.04	19/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002006	0000001	1680.84	19/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001967	0000001	750.00	19/04/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002010	0000001	1500.00	19/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001997	0000001	373.49	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001934	0000001	133.86	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001851	0000001	380.00	19/04/2023	0000000050970	009911	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001893	0000001	13851.49	19/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001894	0000001	13478.59	19/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001895	0000001	13548.00	19/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001930	0000001	150.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001962	0000001	2700.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001968	0000001	1000.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001969	0000001	630.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001970	0000001	950.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001971	0000001	1020.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001974	0000001	1480.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001975	0000001	1350.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001976	0000001	1180.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001977	0000001	1000.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001978	0000001	550.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001979	0000001	650.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001980	0000001	1200.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001981	0000001	650.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001983	0000001	1440.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001984	0000001	1070.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001985	0000001	700.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001986	0000001	850.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001987	0000001	1070.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001988	0000001	830.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001989	0000001	1250.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001990	0000001	600.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000325	0000001	28449.92	19/04/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000315	0000001	50.00	19/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000316	0000001	380.00	19/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000295	0000001	1300.00	19/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001932	0000001	900.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001933	0000001	450.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001940	0000001	500.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001941	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001942	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001943	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001944	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001945	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001946	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001947	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001948	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001949	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001950	0000001	150.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001951	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001952	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001953	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001954	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001955	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001956	0000001	150.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001957	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001958	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001959	0000001	300.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002045	0000001	150.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001782	0000001	1200.00	19/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	1200.00	19/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002050	0000001	195.50	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002051	0000001	11.50	19/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001935	0000001	28582.72	19/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002000	0000001	36979.41	19/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001852	0000001	580.00	19/04/2023	0000000050970	009911	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002022	0000001	6370.00	19/04/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	378.00	19/04/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	43330.99	19/04/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	11114.04	19/04/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000001	1150.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001982	0000001	650.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	250.00	19/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002063	0000001	14880.23	20/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002061	0000001	11.50	20/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002062	0000001	2473.16	20/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002064	0000001	0.17	20/04/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002065	0000001	6.00	20/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000314	0000001	18204.20	20/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000324	0000001	17233.55	20/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000318	0000001	13631.18	25/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000338	0000001	49.50	25/04/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000001	143.52	25/04/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000340	0000001	1042.00	25/04/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000341	0000001	1417.36	25/04/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000001	298.80	25/04/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000343	0000001	811.20	25/04/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000344	0000001	637.30	25/04/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000345	0000001	1194.40	25/04/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000346	0000001	8011.50	25/04/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000347	0000001	300.00	25/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000242	0000001	4460.00	25/04/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000349	0000001	11.50	25/04/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001855	0000001	180.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002014	0000001	120.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002021	0000001	870.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002037	0000001	995.13	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002040	0000001	295.00	25/04/2023	0000000050970	009911	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000001	2400.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002049	0000001	486.37	25/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002073	0000001	1800.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002076	0000001	3127.01	25/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002043	0000001	380.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002114	0000001	60.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002137	0000001	18.00	25/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002138	0000001	255.12	25/04/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002140	0000001	2521.90	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002143	0000001	210.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002144	0000001	50.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002145	0000001	57.50	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002149	0000001	34.50	25/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001808	0000001	4500.00	25/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002019	0000001	57.20	25/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002020	0000001	0.01	25/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002047	0000001	1020.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002141	0000001	60.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002142	0000001	230.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002147	0000001	140.00	25/04/2023	0000000050970	009911	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002071	0000001	8020.51	25/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002081	0000001	10500.00	25/04/2023	0000000074853	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002139	0000001	230.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001880	0000001	1000.00	25/04/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000001	1000.00	25/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	1000.00	25/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	2880.00	25/04/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	250.00	25/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	10000.00	25/04/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002042	0000001	80.00	25/04/2023	0000000050970	009911	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002048	0000001	1980.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001856	0000001	540.00	25/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002101	0000001	48.24	26/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002103	0000001	46.25	26/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002150	0000001	52.91	26/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002162	0000001	36.00	26/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001736	0000001	1700.00	26/04/2023	0000000050970	009911	857380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002228	0000001	23.00	27/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002229	0000001	11.50	27/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002230	0000001	134.60	27/04/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	1500.00	27/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	2119.50	27/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	1222.50	27/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	180.00	27/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001828	0000001	4000.00	27/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001999	0000001	2290.00	27/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002206	0000001	70.00	27/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002105	0000001	270.00	27/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002106	0000001	240.00	27/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002175	0000001	96.62	27/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002085	0000001	1230.00	28/04/2023	0000000050970	009911	000000	61.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002166	0000001	5000.00	28/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002215	0000001	3906.00	28/04/2023	0000000050970	009911	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002216	0000001	4990.21	28/04/2023	0000000050970	009911	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002216	0000002	4349.86	28/04/2023	0000000050970	009911	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002217	0000001	6440.20	28/04/2023	0000000050970	009911	000000	2117.06	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002217	0000002	3400.00	28/04/2023	0000000050970	009911	000000	762.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002084	0000001	90.00	28/04/2023	0000000050970	009911	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002218	0000001	7306.00	28/04/2023	0000000050970	009911	000000	664.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002219	0000001	1302.00	28/04/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002220	0000001	15577.44	28/04/2023	0000000050970	009911	000000	4093.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002220	0000002	1497.30	28/04/2023	0000000050970	009911	000000	361.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002232	0000001	8000.00	28/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002169	0000001	4404.00	28/04/2023	0000000226971	009911	000000	337.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002169	0000002	5208.00	28/04/2023	0000000226971	009911	000000	390.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002170	0000001	3902.00	28/04/2023	0000000219177	009911	000000	247.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	1657.09	28/04/2023	0000000257168	009911	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000002	4779.41	28/04/2023	0000000257168	009911	000000	310.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002172	0000001	7106.00	28/04/2023	0000000219177	009911	000000	541.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002172	0000002	3370.00	28/04/2023	0000000219177	009911	000000	252.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002173	0000001	2723.64	28/04/2023	0000000219177	009911	000000	784.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002174	0000001	10094.91	28/04/2023	0000000231320	009911	000000	656.08	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002221	0000001	3400.00	28/04/2023	0000000050970	009911	000000	419.82	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002224	0000001	13506.50	28/04/2023	0000000050970	009911	000000	2736.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000353	0000001	24616.00	28/04/2023	000000007523X	009911	000000	2432.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000353	0000002	4702.00	28/04/2023	000000007523X	009911	000000	1548.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000354	0000001	51045.36	28/04/2023	000000007523X	009911	000000	4265.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000354	0000002	10936.80	28/04/2023	000000007523X	009911	000000	781.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000001	68506.87	28/04/2023	000000007523X	009911	000000	13930.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000002	5262.54	28/04/2023	000000007523X	009911	000000	1959.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000003	1432.20	28/04/2023	000000007523X	009911	000000	667.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000004	1792.02	28/04/2023	000000007523X	009911	000000	791.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000001	90847.80	28/04/2023	0000000230812	009911	000000	19846.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000002	14030.40	28/04/2023	0000000230812	009911	000000	4655.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000359	0000001	13598.20	28/04/2023	0000000230812	009911	000000	2880.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000360	0000001	10745.56	28/04/2023	0000000230812	009911	000000	2233.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000361	0000001	18061.60	28/04/2023	0000000230812	009911	000000	2353.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000362	0000002	23533.40	28/04/2023	0000000230812	009911	000000	6477.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000362	0000003	7152.80	28/04/2023	0000000230812	009911	000000	2161.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000363	0000001	2102.00	28/04/2023	0000000230812	009911	000000	183.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000364	0000001	4985.20	28/04/2023	0000000230812	009911	000000	1193.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000365	0000001	9374.40	28/04/2023	0000000230812	009911	000000	802.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000366	0000001	31047.60	28/04/2023	000000007523X	009911	000000	8810.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000366	0000002	4676.80	28/04/2023	000000007523X	009911	000000	1840.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000367	0000001	5687.20	28/04/2023	000000007523X	009911	000000	305.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000367	0000002	2362.40	28/04/2023	000000007523X	009911	000000	890.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000368	0000001	10825.77	28/04/2023	0000000230812	009911	000000	3555.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000369	0000001	10706.40	28/04/2023	0000000258326	009911	000000	567.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000370	0000001	27814.41	28/04/2023	0000000230812	009911	000000	4414.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000370	0000002	1822.80	28/04/2023	0000000230812	009911	000000	632.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000357	0000001	15624.00	28/04/2023	0000000230812	009911	000000	1452.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000357	0000002	6505.27	28/04/2023	0000000230812	009911	000000	633.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000371	0000001	51363.20	28/04/2023	0000000230812	009911	000000	10585.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000371	0000002	15919.09	28/04/2023	0000000230812	009911	000000	3301.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000372	0000001	104432.92	28/04/2023	0000000230812	009911	000000	21756.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000001	23.00	28/04/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002212	0000001	8060.56	28/04/2023	0000000050970	009911	000000	585.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002213	0000001	9765.00	28/04/2023	0000000050970	009911	000000	781.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002214	0000001	16092.36	28/04/2023	0000000050970	009911	000000	3745.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002214	0000002	1361.82	28/04/2023	0000000050970	009911	000000	626.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002222	0000001	4485.00	28/04/2023	0000000050970	009911	000000	501.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002222	0000002	2604.00	28/04/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002231	0000001	110.86	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002233	0000001	60.10	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002235	0000001	16.75	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002236	0000001	47.53	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002237	0000001	80.86	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002238	0000001	64.93	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002239	0000001	27.41	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002240	0000001	98.53	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002242	0000001	116.23	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002243	0000001	52.17	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002244	0000001	58.22	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002245	0000001	96.34	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002246	0000001	47.84	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002247	0000001	54.42	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002248	0000001	47.50	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002256	0000001	61.51	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002132	0000001	71.44	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002133	0000001	47.33	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002134	0000001	49.36	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002135	0000001	36.10	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002146	0000001	63.99	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002104	0000001	29.78	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002107	0000001	25.25	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002109	0000001	96.73	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002110	0000001	27.97	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002111	0000001	18.89	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002112	0000001	72.17	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002113	0000001	29.75	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002115	0000001	52.32	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002116	0000001	46.28	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002117	0000001	46.28	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002120	0000001	73.93	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002121	0000001	91.76	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002122	0000001	100.01	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002123	0000001	102.07	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002124	0000001	95.83	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002125	0000001	46.57	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002126	0000001	73.64	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002127	0000001	77.28	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002128	0000001	47.33	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002130	0000001	83.23	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002059	0000001	46.28	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002096	0000001	74.50	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002098	0000001	78.79	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002099	0000001	55.32	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002086	0000001	150.00	28/04/2023	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002088	0000001	960.00	28/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002089	0000001	23.88	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002090	0000001	93.16	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002092	0000001	59.87	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001937	0000001	5670.00	28/04/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002204	0000001	8608.00	28/04/2023	0000000050970	009911	000000	2358.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002205	0000001	1302.00	28/04/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000001	34331.64	28/04/2023	0000000050970	009911	000000	8655.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000002	3233.88	28/04/2023	0000000050970	009911	000000	1477.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002148	0000001	4000.00	28/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002209	0000001	2604.00	28/04/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002209	0000002	9910.00	28/04/2023	0000000050970	009911	000000	908.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002210	0000001	4687.20	28/04/2023	0000000050970	009911	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002210	0000002	61916.01	28/04/2023	0000000050970	009911	000000	3710.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001965	0000001	250.70	28/04/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002211	0000001	21402.35	28/04/2023	0000000050970	009911	000000	4551.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002211	0000002	14970.23	28/04/2023	0000000050970	009911	000000	3850.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	21737.98	28/04/2023	0000000232890	009911	000000	5074.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	19660.20	28/04/2023	0000000232890	009911	000000	1521.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0000001	1800.00	28/04/2023	0000000232890	009911	000000	142.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	35772.45	28/04/2023	0000000232890	009911	000000	1953.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000002	5208.00	28/04/2023	0000000232890	009911	000000	927.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	87029.44	28/04/2023	0000000232890	009911	000000	24496.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000002	13887.82	28/04/2023	0000000232890	009911	000000	5099.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	99585.22	28/04/2023	0000000092223	009911	000000	7851.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000002	7540.00	28/04/2023	0000000092223	009911	000000	563.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	399323.20	28/04/2023	0000000232890	009911	000000	109578.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000002	21272.42	28/04/2023	0000000232890	009911	000000	4643.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000001	10566.91	28/04/2023	0000000232890	009911	000000	781.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000002	5208.00	28/04/2023	0000000232890	009911	000000	390.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002184	0000001	35052.71	28/04/2023	0000000232890	009911	000000	7019.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	33011.25	28/04/2023	0000000232890	009911	000000	2582.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000002	6600.00	28/04/2023	0000000232890	009911	000000	517.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	99382.19	28/04/2023	0000000232890	009911	000000	27671.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000002	5522.20	28/04/2023	0000000232890	009911	000000	1840.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002200	0000001	3906.00	28/04/2023	0000000050970	009911	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002201	0000001	3124.80	28/04/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002201	0000002	1302.00	28/04/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002203	0000001	11136.34	28/04/2023	0000000050970	009911	000000	1917.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002208	0000001	2604.00	28/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002254	0000001	22.60	28/04/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002255	0000001	0.11	28/04/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002257	0000001	46.00	28/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002258	0000001	7811.73	28/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002260	0000001	486.50	28/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002261	0000001	200.72	28/04/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002198	0000001	1302.00	28/04/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002151	0000001	750.00	28/04/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002191	0000001	2604.00	28/04/2023	0000000050970	009911	000000	195.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002191	0000002	3400.00	28/04/2023	0000000050970	009911	000000	419.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002192	0000001	24000.00	28/04/2023	0000000050970	009911	000000	12957.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002193	0000001	1909.60	28/04/2023	0000000050970	009911	000000	200.50	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0002197	0000001	4702.00	28/04/2023	0000000050970	009911	000000	517.47	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002196	0000001	3400.00	28/04/2023	0000000050970	009911	000000	419.82	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0002194	0000001	4702.00	28/04/2023	0000000050970	009911	000000	489.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002269	0000001	5.20	02/05/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001911	0000001	39.73	02/05/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002093	0000001	60.37	02/05/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002278	0000001	5.20	02/05/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000001	34.50	03/05/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000003	1302.00	03/05/2023	0000000257168	009911	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000004	2675.27	03/05/2023	0000000257168	009911	000000	148.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002070	0000001	1200.00	03/05/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002224	0000002	2083.20	03/05/2023	0000000050970	009911	000000	200.50	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002221	0000002	1302.00	03/05/2023	0000000050970	009911	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002271	0000001	300.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002272	0000001	640.22	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002274	0000001	215.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002275	0000001	2000.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002298	0000001	300.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002299	0000001	300.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001284	0000001	6615.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002155	0000001	11340.00	03/05/2023	0000000050970	009911	000000	567.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002156	0000001	15120.00	03/05/2023	0000000050970	009911	000000	756.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002157	0000001	8280.00	03/05/2023	0000000050970	009911	000000	414.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002082	0000001	975.00	03/05/2023	0000000050970	009911	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002095	0000001	1344.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002102	0000001	3150.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002153	0000001	133.86	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002080	0000001	2000.00	03/05/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002066	0000001	1200.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001857	0000001	12630.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002163	0000001	6000.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002165	0000001	3530.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002270	0000001	50.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002276	0000001	1209.60	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002277	0000001	240.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002250	0000001	211.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002293	0000001	1500.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001303	0000001	1599.52	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000335	0000001	1100.00	03/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000357	0000003	3124.80	03/05/2023	0000000230812	009911	000000	297.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000357	0000004	3124.80	03/05/2023	0000000230812	009911	000000	297.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000382	0000001	11.50	03/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000370	0000003	1922.80	03/05/2023	0000000230812	009911	000000	879.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000350	0000001	75.00	03/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000322	0000001	2676.00	03/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002273	0000001	1100.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002152	0000001	900.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002300	0000001	3.40	03/05/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002301	0000001	16.60	03/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002305	0000001	264.50	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002327	0000001	928.80	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002328	0000001	1003.63	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002330	0000001	1285.71	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002251	0000001	270.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002087	0000001	9000.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002091	0000001	5381.08	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002054	0000001	2000.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002067	0000001	1200.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	5161.75	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002334	0000001	150.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002335	0000001	120.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001304	0000001	14683.62	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000003	2979.81	03/05/2023	0000000092223	009911	000000	322.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	1200.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	180.00	03/05/2023	0000000050970	009911	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	1998.00	03/05/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	7825.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	73527.49	03/05/2023	0000000077275	009911	000000	5638.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	11.50	03/05/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001181	0000001	7560.00	03/05/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002210	0000003	1988.51	03/05/2023	0000000050970	009911	000000	503.87	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002190	0000001	2000.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000003	1367.10	03/05/2023	0000000050970	009911	000000	191.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000004	1627.50	03/05/2023	0000000050970	009911	000000	787.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002259	0000001	270.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000001	4500.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002158	0000001	1300.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002069	0000001	1200.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002097	0000001	1980.00	03/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002356	0000001	34.60	04/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001513	0000001	1000.00	04/05/2023	0000000050970	009911	857381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002398	0000001	42.00	05/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002351	0000001	587.50	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002446	0000001	120.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002486	0000001	345.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002344	0000001	2415.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	1119.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002349	0000001	587.50	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002288	0000001	1500.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002306	0000001	600.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	800.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002308	0000001	800.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002309	0000001	800.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002310	0000001	800.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002311	0000001	800.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002312	0000001	800.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000001	800.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	800.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	600.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	600.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000001	600.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	600.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	800.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	800.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	800.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	800.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	800.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000001	800.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	600.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	600.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	600.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	600.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	600.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	600.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0000001	3906.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002296	0000001	3906.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000001	1500.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	587.50	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002421	0000001	80.45	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002285	0000001	1000.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002290	0000001	700.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002297	0000001	80.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000401	0000001	11.50	08/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002287	0000001	1500.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002289	0000001	450.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002241	0000001	135.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002363	0000001	50.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002365	0000001	50.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002366	0000001	50.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002368	0000001	50.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002370	0000001	50.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002371	0000001	50.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002372	0000001	50.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002373	0000001	50.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002374	0000001	50.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002375	0000001	50.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002348	0000001	587.50	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002413	0000001	3234.02	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002367	0000001	50.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002369	0000001	50.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002292	0000001	1500.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002284	0000001	500.00	08/05/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	2000.00	08/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002507	0000001	11.50	09/05/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002508	0000001	11.50	09/05/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002509	0000001	11.50	09/05/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	1302.00	09/05/2023	0000000219177	009911	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	651.00	09/05/2023	0000000219177	009911	000000	32.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	1302.00	09/05/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002466	0000001	1302.00	09/05/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002467	0000001	1302.00	09/05/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002468	0000001	1302.00	09/05/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	2700.00	09/05/2023	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	1400.00	09/05/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002136	0000001	1299.00	09/05/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	1301.40	09/05/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000001	1040.51	09/05/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	1009.45	09/05/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	76.24	09/05/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	1009.45	09/05/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002038	0000001	48.47	09/05/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	17035.50	09/05/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002511	0000001	1326.00	09/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002527	0000001	150.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002529	0000001	412.04	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002339	0000001	36.11	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002387	0000001	4500.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002389	0000001	1600.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	576.32	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002550	0000001	1073.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0002382	0000001	750.00	10/05/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0002516	0000001	261.16	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002400	0000001	2855.39	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002386	0000001	1800.00	10/05/2023	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002266	0000001	3000.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002528	0000001	70.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002544	0000001	17.50	10/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002545	0000001	241.50	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002549	0000001	13040.91	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001409	0000001	3630.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001642	0000001	5960.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	15955.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000001	1760.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	39918.70	10/05/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	2261.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	1302.00	10/05/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002434	0000001	2000.00	10/05/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000001	378.00	10/05/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000001	25671.48	10/05/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	21226.02	10/05/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	11114.04	10/05/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	2800.00	10/05/2023	0000000232890	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	4450.00	10/05/2023	0000000232890	009911	000000	222.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	9400.00	10/05/2023	0000000232890	009911	000000	470.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	2726.40	10/05/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	55489.91	10/05/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	174.74	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	1792.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002336	0000001	4000.00	10/05/2023	0000000232890	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002337	0000001	5000.00	10/05/2023	0000000232890	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000001	10300.00	10/05/2023	0000000232890	009911	000000	515.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	6000.00	10/05/2023	0000000232890	009911	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	4200.00	10/05/2023	0000000232890	009911	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	7400.00	10/05/2023	0000000232890	009911	000000	370.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	4900.00	10/05/2023	0000000232890	009911	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	2900.00	10/05/2023	0000000232890	009911	000000	145.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	4000.00	10/05/2023	0000000232890	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002402	0000001	11770.84	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002265	0000001	76154.35	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002379	0000001	5000.00	10/05/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002380	0000001	5000.00	10/05/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002381	0000001	2600.00	10/05/2023	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002390	0000001	4000.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002512	0000001	8270.40	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001781	0000001	9364.85	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002383	0000001	1500.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002385	0000001	4000.00	10/05/2023	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002388	0000001	1320.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002396	0000001	833.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002401	0000001	13301.14	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002202	0000001	10093.20	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	2400.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002474	0000001	36933.84	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002377	0000001	50.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002378	0000001	50.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002395	0000001	1071.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002403	0000001	6339.49	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002448	0000001	36.01	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002449	0000001	65.04	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002450	0000001	11.35	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002451	0000001	101.52	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002452	0000001	87.33	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002453	0000001	47.93	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002459	0000001	104.34	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002460	0000001	59.72	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002462	0000001	87.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002465	0000001	85.73	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002482	0000001	80.43	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002483	0000001	84.01	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002484	0000001	54.86	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002485	0000001	281.49	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002487	0000001	110.77	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002488	0000001	44.03	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002505	0000001	600.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002506	0000001	106.15	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002530	0000001	14398.82	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002424	0000001	94.04	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002428	0000001	46.28	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002431	0000001	49.86	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002432	0000001	990.00	10/05/2023	0000000050970	009911	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002435	0000001	47.52	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002436	0000001	44.03	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002442	0000001	49.57	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002443	0000001	87.91	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002444	0000001	66.75	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002445	0000001	50.61	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002160	0000001	1400.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002060	0000001	118.09	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002131	0000001	685.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002118	0000001	1252.50	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002470	0000001	1622.28	10/05/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002471	0000001	1680.84	10/05/2023	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	1779.24	10/05/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002406	0000001	4034.22	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002430	0000001	630.00	10/05/2023	0000000050970	009911	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002513	0000001	2104.47	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002405	0000001	6627.65	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002418	0000001	150.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002503	0000001	300.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002517	0000001	1802.33	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000700	0000004	10000.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002404	0000001	2829.19	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002429	0000001	1600.00	10/05/2023	0000000050970	009911	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002437	0000001	19707.60	10/05/2023	0000000050970	009911	000000	985.38	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002438	0000001	10749.60	10/05/2023	0000000050970	009911	000000	537.48	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002439	0000001	14332.80	10/05/2023	0000000050970	009911	000000	716.64	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002440	0000001	16124.40	10/05/2023	0000000050970	009911	000000	806.22	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002441	0000001	10749.60	10/05/2023	0000000050970	009911	000000	537.48	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002531	0000001	69018.18	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002546	0000001	1200.00	10/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002414	0000001	130.04	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002415	0000001	1278.90	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002416	0000001	299.50	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002417	0000001	277.01	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002420	0000001	125.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002384	0000001	2800.00	10/05/2023	0000000050970	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002391	0000001	280.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002394	0000001	595.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002280	0000001	1400.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002264	0000001	2340.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002294	0000001	33019.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002187	0000001	1154.60	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002016	0000001	10024.20	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002159	0000001	2548.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002108	0000001	16714.92	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002129	0000001	600.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002423	0000001	2210.00	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002433	0000001	1380.00	10/05/2023	0000000050970	009911	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002480	0000001	26.56	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002481	0000001	53.38	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002504	0000001	1290.13	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002518	0000001	1363.19	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002532	0000001	12284.98	10/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000402	0000001	19342.86	10/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000403	0000001	27069.71	10/05/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000385	0000001	2016.00	10/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000389	0000001	25357.96	10/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000336	0000001	2074.50	10/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000378	0000001	960.00	10/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000380	0000001	21600.00	10/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000330	0000001	1100.00	10/05/2023	000000007523X	009911	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000331	0000001	700.00	10/05/2023	000000007523X	009911	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000333	0000001	28346.20	10/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000405	0000001	39725.67	10/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000406	0000001	34.50	10/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000400	0000001	1500.00	10/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000311	0000001	2060.00	10/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000292	0000001	7176.00	10/05/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000303	0000001	9900.00	10/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000009	0000001	3450.00	10/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000320	0000001	6355.00	11/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000241	0000001	9842.00	11/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000270	0000001	2621.00	11/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000410	0000001	23.00	11/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000404	0000001	620.00	11/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002538	0000001	4600.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002490	0000001	50.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002493	0000001	2100.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002494	0000001	50.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002031	0000001	1600.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001936	0000001	13000.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002279	0000001	2490.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002268	0000001	2250.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001994	0000001	2101.28	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002539	0000001	3874.00	11/05/2023	0000000050970	009911	000000	193.70	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002540	0000001	938.70	11/05/2023	0000000050970	009911	000000	46.94	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002565	0000001	60.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002568	0000001	5000.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002519	0000001	1302.00	11/05/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002520	0000001	1302.00	11/05/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002521	0000001	1302.00	11/05/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002522	0000001	1302.00	11/05/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002523	0000001	1302.00	11/05/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002524	0000001	1302.00	11/05/2023	0000000050970	009911	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002547	0000001	300.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002548	0000001	300.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002164	0000001	1600.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002454	0000001	50.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002455	0000001	50.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002456	0000001	50.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002457	0000001	50.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002458	0000001	50.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001993	0000001	1832.32	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002447	0000001	55.36	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002551	0000001	65.51	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002552	0000001	19.39	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002492	0000001	450.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002425	0000001	5920.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002491	0000001	3500.00	11/05/2023	0000000050970	009911	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002392	0000001	10115.16	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	6071.31	11/05/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	4247.34	11/05/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	2978.73	11/05/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001811	0000001	3260.60	11/05/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	28848.65	11/05/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	17788.00	11/05/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	968.69	11/05/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	3294.91	11/05/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	3213.47	11/05/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001495	0000002	100000.00	11/05/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002564	0000001	50.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002566	0000001	172.50	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001768	0000001	42998.47	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002541	0000001	2500.00	11/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001880	0000002	800.00	12/05/2023	0000000232890	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002283	0000001	1000.00	12/05/2023	0000000050970	009911	857382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000001	373.30	12/05/2023	0000000241474	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000002	283.18	12/05/2023	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000001	537.12	12/05/2023	0000000225444	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000002	36.67	12/05/2023	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000003	453.16	12/05/2023	0000000218693	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000003	2822.57	15/05/2023	0000000241458	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000004	148.90	15/05/2023	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002607	0000001	60.00	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002537	0000001	6351.56	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002553	0000001	9000.00	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002422	0000001	3126.39	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002499	0000001	2084.17	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002536	0000001	1480.00	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002563	0000001	7500.00	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000408	0000001	180.00	15/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002501	0000001	2063.30	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002610	0000001	101.81	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002611	0000001	82.93	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002281	0000001	4131.00	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	6000.00	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	2950.80	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	1717.65	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	4217.52	15/05/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002603	0000001	1400.00	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002602	0000001	2000.00	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002525	0000001	4000.00	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002606	0000001	50.00	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002621	0000001	70.00	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002635	0000001	10.60	15/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002643	0000001	80.50	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002526	0000001	137.70	15/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002669	0000001	60.00	16/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002665	0000001	3118.95	16/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002673	0000001	5325.49	16/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002674	0000001	41793.09	16/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	5494.42	16/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	3274.87	16/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002671	0000001	644.35	16/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002667	0000001	5528.33	16/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002670	0000001	2700.02	16/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002672	0000001	993.30	16/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002675	0000001	23.33	16/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002685	0000001	57.20	17/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002720	0000001	280.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002721	0000001	207.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002722	0000001	12.00	18/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002679	0000001	356.14	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002680	0000001	220.77	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002574	0000001	800.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	800.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	250.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	350.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002661	0000001	2000.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002719	0000001	310.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002559	0000001	46.28	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002562	0000001	125.47	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002646	0000001	136.74	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002647	0000001	15.27	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002648	0000001	47.18	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002649	0000001	64.05	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002650	0000001	88.08	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002651	0000001	47.42	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002652	0000001	94.59	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002653	0000001	64.19	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002654	0000001	46.28	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002655	0000001	64.19	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002656	0000001	98.83	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002657	0000001	73.28	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002658	0000001	47.53	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002659	0000001	900.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002599	0000001	5000.00	18/05/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002604	0000001	3000.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002605	0000001	3000.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002682	0000001	2020.50	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002683	0000001	651.42	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002724	0000001	300.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002609	0000001	781.20	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002612	0000001	390.60	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002614	0000001	390.60	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002616	0000001	1302.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002617	0000001	1302.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002618	0000001	300.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002619	0000001	781.20	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002620	0000001	781.20	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002623	0000001	1302.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002624	0000001	390.60	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002626	0000001	1302.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002627	0000001	1302.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002628	0000001	390.60	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002629	0000001	390.60	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002630	0000001	781.20	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002631	0000001	1302.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002632	0000001	1302.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002633	0000001	781.20	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002634	0000001	390.60	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002641	0000001	49.02	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002642	0000001	49.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002644	0000001	21.82	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002684	0000001	150.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002681	0000001	535.27	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002622	0000001	614.72	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002636	0000001	46.28	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002639	0000001	46.28	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002640	0000001	315.27	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002660	0000001	150.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002573	0000001	13689.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002575	0000001	1100.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002576	0000001	490.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002579	0000001	790.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002580	0000001	1060.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002581	0000001	600.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002582	0000001	600.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002583	0000001	940.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002584	0000001	1270.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002585	0000001	950.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002586	0000001	1050.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002587	0000001	400.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002588	0000001	500.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002589	0000001	560.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002590	0000001	1060.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002591	0000001	1020.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002592	0000001	1270.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002593	0000001	250.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002594	0000001	1010.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002597	0000001	450.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002598	0000001	1140.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002600	0000001	5000.00	18/05/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002534	0000001	20000.00	18/05/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002556	0000001	150.00	18/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002510	0000001	1383.80	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002715	0000001	50.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002676	0000001	391.78	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002717	0000001	2379.70	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002718	0000001	1729.20	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002753	0000001	60.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000417	0000001	750.00	19/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000412	0000001	12610.83	19/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000413	0000001	11902.95	19/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000414	0000001	9225.28	19/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000415	0000001	11385.69	19/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000420	0000001	23.00	19/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000001	4910.00	19/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002749	0000001	60.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002755	0000001	120.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002677	0000001	737.79	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002052	0000001	600.00	19/05/2023	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002699	0000001	120.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002701	0000001	100.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	100.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002687	0000001	100.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002688	0000001	100.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	100.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002691	0000001	100.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002692	0000001	100.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002693	0000001	100.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002694	0000001	100.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002695	0000001	100.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002696	0000001	100.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000001	100.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	100.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	100.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000001	300.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	300.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	300.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	300.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002706	0000001	300.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002707	0000001	300.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	300.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002709	0000001	300.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002710	0000001	300.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	300.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002712	0000001	300.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002713	0000001	300.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	300.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000001	3300.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	60.00	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002737	0000001	6.00	19/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002738	0000001	0.84	19/05/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002739	0000001	2576.50	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002740	0000001	126.50	19/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002736	0000001	860.00	19/05/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002783	0000001	11.50	22/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002792	0000001	24.00	22/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002728	0000001	8020.51	22/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002791	0000001	96.62	22/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002829	0000001	18.00	23/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002826	0000001	2193.89	24/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002850	0000001	11.50	24/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002851	0000001	16.60	24/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	3820.89	24/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002788	0000001	80.00	24/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002796	0000001	540.00	24/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002798	0000001	490.00	24/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002801	0000001	490.00	24/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002803	0000001	490.00	24/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002853	0000001	140.00	25/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002846	0000001	2048.33	25/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002849	0000001	697.00	25/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002863	0000001	120.00	25/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002541	0000002	2400.00	25/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002861	0000001	34.50	25/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002862	0000001	46.60	25/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002741	0000001	1650.00	25/05/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002743	0000001	44.89	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002744	0000001	148.14	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002745	0000001	15.43	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002746	0000001	55.08	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002747	0000001	66.94	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002748	0000001	71.59	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002750	0000001	65.28	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002752	0000001	56.90	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002754	0000001	47.40	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002756	0000001	47.75	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002757	0000001	109.40	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002758	0000001	46.28	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002759	0000001	70.16	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002760	0000001	151.33	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002761	0000001	46.28	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002762	0000001	94.12	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002763	0000001	64.19	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002764	0000001	139.06	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002765	0000001	141.05	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002766	0000001	142.12	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002769	0000001	156.43	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002772	0000001	47.40	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002625	0000001	18000.00	26/05/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002819	0000001	900.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002820	0000001	450.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002864	0000001	70.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002234	0000001	119.36	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002873	0000001	11.50	26/05/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002874	0000001	270.36	26/05/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002875	0000001	22.60	26/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002878	0000001	64.79	26/05/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002879	0000001	218.50	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002818	0000001	19633.61	26/05/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002771	0000001	1200.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002767	0000001	258.72	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002775	0000001	11536.00	26/05/2023	0000000050970	009911	000000	576.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002341	0000001	800.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002645	0000001	16732.70	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002770	0000001	1200.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002782	0000001	510.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002807	0000001	1245.44	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002822	0000001	1320.00	26/05/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002823	0000001	1320.00	26/05/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	1200.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	350.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002831	0000001	5905.55	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	220.77	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000002	2500.00	26/05/2023	0000000050970	009911	000000	425.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	3668.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000002	1000.00	26/05/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000002	1000.00	26/05/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002734	0000001	800.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002808	0000001	300.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002812	0000001	300.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002813	0000001	240.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002814	0000001	300.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002816	0000001	300.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002815	0000001	531.65	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	84.23	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002249	0000001	451.37	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002865	0000001	574.16	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002866	0000001	829.80	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002867	0000001	136.83	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002843	0000001	120.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002806	0000001	221.92	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002810	0000001	100.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002817	0000001	2000.00	26/05/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002789	0000001	2700.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002790	0000001	300.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002735	0000001	110.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002742	0000001	2500.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002768	0000001	1200.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002729	0000001	104.80	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002730	0000001	130.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002731	0000001	131.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002732	0000001	129.74	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002637	0000001	48.54	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002638	0000001	60.64	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002533	0000001	1500.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001931	0000001	150.00	26/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000001	1260.00	26/05/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000332	0000001	3624.60	26/05/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000351	0000001	489.70	26/05/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000352	0000001	447.60	26/05/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000001	249.00	26/05/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000001	5593.50	26/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000374	0000001	75.75	26/05/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000422	0000001	380.00	26/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000423	0000001	1262.00	26/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000441	0000001	840.00	26/05/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000419	0000001	1741.20	26/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000425	0000001	150.00	26/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000326	0000001	672.40	26/05/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000001	1383.00	26/05/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002921	0000001	1100.00	29/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002919	0000001	88.60	29/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002922	0000001	750.00	29/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002976	0000001	10.60	30/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002981	0000001	11.50	30/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002986	0000001	6524.42	30/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002987	0000001	114.01	30/05/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002988	0000001	15005.09	30/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002996	0000001	96.62	30/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002989	0000001	600.00	30/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003016	0000001	581.32	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002959	0000001	3960.00	31/05/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002960	0000001	6001.20	31/05/2023	0000000050970	009911	000000	394.65	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002960	0000002	2910.00	31/05/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002961	0000001	6437.10	31/05/2023	0000000050970	009911	000000	2131.64	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002961	0000002	3400.00	31/05/2023	0000000050970	009911	000000	724.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002962	0000001	6348.00	31/05/2023	0000000050970	009911	000000	592.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002963	0000001	1320.00	31/05/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002964	0000001	1518.00	31/05/2023	0000000050970	009911	000000	364.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002964	0000002	15820.44	31/05/2023	0000000050970	009911	000000	4122.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	5280.00	31/05/2023	0000000226971	009911	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000002	4440.00	31/05/2023	0000000226971	009911	000000	340.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	4440.00	31/05/2023	0000000219177	009911	000000	340.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000002	7160.00	31/05/2023	0000000219177	009911	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	2759.64	31/05/2023	0000000219177	009911	000000	789.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	4909.09	31/05/2023	0000000266612	009911	000000	313.20	1	Conta Corrente	BB C/C 26.661-2 TAPEROA PROCAD - SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000002	1680.00	31/05/2023	0000000266612	009911	000000	99.00	1	Conta Corrente	BB C/C 26.661-2 TAPEROA PROCAD - SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	4353.64	31/05/2023	0000000219177	009911	000000	241.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	10008.18	31/05/2023	0000000231320	009911	000000	624.60	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002965	0000001	2113.33	31/05/2023	0000000050970	009911	000000	158.49	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002966	0000001	13728.84	31/05/2023	0000000050970	009911	000000	2662.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002825	0000001	978.00	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002998	0000001	1500.00	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000461	0000001	70878.51	31/05/2023	000000007523X	009911	000000	13970.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000461	0000002	5333.64	31/05/2023	000000007523X	009911	000000	1967.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000461	0000003	1552.00	31/05/2023	000000007523X	009911	000000	669.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000461	0000004	2011.82	31/05/2023	000000007523X	009911	000000	794.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000462	0000001	23.00	31/05/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000448	0000001	8967.33	31/05/2023	0000000230812	009911	000000	413.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000001	11441.93	31/05/2023	0000000230812	009911	000000	3459.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000450	0000001	5752.00	31/05/2023	0000000230812	009911	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000450	0000002	2384.00	31/05/2023	0000000230812	009911	000000	865.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000451	0000001	32646.40	31/05/2023	0000000230812	009911	000000	8920.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000451	0000002	3554.40	31/05/2023	0000000230812	009911	000000	1680.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000452	0000001	9504.00	31/05/2023	0000000230812	009911	000000	767.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000453	0000001	6105.92	31/05/2023	0000000230812	009911	000000	1155.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000454	0000001	2120.00	31/05/2023	0000000230812	009911	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000455	0000001	31703.40	31/05/2023	0000000230812	009911	000000	7907.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000455	0000002	11245.97	31/05/2023	0000000230812	009911	000000	2601.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000456	0000001	15774.97	31/05/2023	0000000230812	009911	000000	1544.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000456	0000002	2572.31	31/05/2023	0000000230812	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000457	0000001	10133.10	31/05/2023	0000000230812	009911	000000	2132.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000458	0000001	13616.20	31/05/2023	000000007523X	009911	000000	2823.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000459	0000001	103979.07	31/05/2023	0000000230812	009911	000000	20370.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000459	0000002	16520.32	31/05/2023	0000000230812	009911	000000	4755.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000001	18524.80	31/05/2023	0000000230812	009911	000000	1291.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000002	3168.00	31/05/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000443	0000001	50198.84	31/05/2023	000000007523X	009911	000000	4159.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000443	0000002	10254.78	31/05/2023	000000007523X	009911	000000	693.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000444	0000001	5027.26	31/05/2023	000000007523X	009911	000000	1501.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000444	0000002	29232.09	31/05/2023	000000007523X	009911	000000	2277.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000445	0000001	121487.12	31/05/2023	000000007523X	009911	000000	21681.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000446	0000001	72324.15	31/05/2023	0000000230812	009911	000000	14156.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000446	0000002	16405.36	31/05/2023	0000000230812	009911	000000	3235.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000447	0000001	30365.67	31/05/2023	0000000230812	009911	000000	4344.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000447	0000002	1848.00	31/05/2023	0000000230812	009911	000000	633.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002824	0000001	1524.00	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002856	0000001	15038.67	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002948	0000001	7360.00	31/05/2023	0000000050970	009911	000000	2221.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002948	0000002	1320.00	31/05/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002949	0000001	1320.00	31/05/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002950	0000001	34864.95	31/05/2023	0000000050970	009911	000000	8526.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002950	0000002	3781.28	31/05/2023	0000000050970	009911	000000	1482.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002952	0000001	2640.00	31/05/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002952	0000002	10000.00	31/05/2023	0000000050970	009911	000000	866.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002953	0000001	6072.00	31/05/2023	0000000050970	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002953	0000002	58761.00	31/05/2023	0000000050970	009911	000000	3762.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002954	0000001	21409.10	31/05/2023	0000000050970	009911	000000	4522.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002954	0000002	15920.48	31/05/2023	0000000050970	009911	000000	3884.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	399182.08	31/05/2023	0000000232890	009911	000000	110142.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000002	21272.42	31/05/2023	0000000232890	009911	000000	4580.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	1800.00	31/05/2023	0000000232890	009911	000000	142.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	21845.14	31/05/2023	0000000232890	009911	000000	5022.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	18726.00	31/05/2023	0000000232890	009911	000000	1384.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000002	70976.40	31/05/2023	0000000232890	009911	000000	5247.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000001	89001.71	31/05/2023	0000000232890	009911	000000	25081.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000002	13512.92	31/05/2023	0000000232890	009911	000000	5062.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	36267.00	31/05/2023	0000000232890	009911	000000	1980.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000002	5280.00	31/05/2023	0000000232890	009911	000000	931.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	10560.00	31/05/2023	0000000232890	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000002	5280.00	31/05/2023	0000000232890	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	35536.08	31/05/2023	0000000232890	009911	000000	7324.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	99376.49	31/05/2023	0000000232890	009911	000000	7522.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000002	8243.34	31/05/2023	0000000232890	009911	000000	623.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	1398.00	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002984	0000001	33316.67	31/05/2023	0000000232890	009911	000000	2507.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002984	0000002	7166.67	31/05/2023	0000000232890	009911	000000	524.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002985	0000001	99382.19	31/05/2023	0000000232890	009911	000000	27359.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002985	0000002	5522.20	31/05/2023	0000000232890	009911	000000	1824.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003009	0000001	33.20	31/05/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003010	0000001	11.50	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003011	0000001	248.08	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003012	0000001	493.50	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002945	0000001	3960.00	31/05/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002946	0000001	1320.00	31/05/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002946	0000002	3722.40	31/05/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002947	0000001	11241.64	31/05/2023	0000000050970	009911	000000	1830.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002951	0000001	2640.00	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002832	0000001	1350.00	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	2640.00	31/05/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000002	3400.00	31/05/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002939	0000001	24000.00	31/05/2023	0000000050970	009911	000000	12724.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002940	0000001	1788.60	31/05/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0002943	0000001	4720.00	31/05/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002942	0000001	3400.00	31/05/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0002941	0000001	4720.00	31/05/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002944	0000001	1320.00	31/05/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002880	0000001	46.28	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002881	0000001	46.28	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002882	0000001	55.70	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002883	0000001	47.38	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002884	0000001	46.28	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002885	0000001	47.40	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002886	0000001	53.97	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002887	0000001	50.61	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002955	0000001	3400.00	31/05/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002955	0000002	2640.00	31/05/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002956	0000001	8730.00	31/05/2023	0000000050970	009911	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002957	0000001	9900.00	31/05/2023	0000000050970	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002958	0000001	14489.10	31/05/2023	0000000050970	009911	000000	3650.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002958	0000002	3201.42	31/05/2023	0000000050970	009911	000000	1339.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002889	0000001	47.93	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002890	0000001	100.01	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002891	0000001	94.69	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002892	0000001	164.69	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002893	0000001	67.76	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002894	0000001	68.87	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002895	0000001	17.16	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002896	0000001	13.94	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002897	0000001	14.73	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002898	0000001	24.04	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002899	0000001	90.13	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002900	0000001	71.42	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002901	0000001	17.59	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002903	0000001	51.19	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002904	0000001	89.07	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002905	0000001	35.14	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002906	0000001	75.46	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002907	0000001	124.74	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002908	0000001	101.86	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002909	0000001	93.16	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002910	0000001	14.70	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002911	0000001	15.55	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002912	0000001	55.36	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002913	0000001	23.62	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002914	0000001	35.35	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002924	0000001	48.34	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002925	0000001	215.27	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002926	0000001	166.83	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003022	0000001	460.00	31/05/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003025	0000001	100.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002902	0000001	19.18	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002888	0000001	58.22	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002725	0000001	60.00	01/06/2023	0000000050970	009911	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002567	0000001	11172.50	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003039	0000001	22.60	01/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003040	0000001	195.50	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003041	0000001	5.20	01/06/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002859	0000001	9000.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000003	3426.28	01/06/2023	0000000232890	009911	000000	324.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000003	399182.08	01/06/2023	0000000232890	009911	000000	110142.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	57345.27	01/06/2023	0000000232890	009911	000000	2867.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002953	0000003	1584.00	01/06/2023	0000000050970	009911	000000	510.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002950	0000003	1386.00	01/06/2023	0000000050970	009911	000000	194.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002950	0000004	2200.00	01/06/2023	0000000050970	009911	000000	790.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002920	0000001	4500.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000447	0000003	1948.00	01/06/2023	0000000230812	009911	000000	882.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000424	0000001	750.00	01/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000003	3704.96	01/06/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000004	3168.00	01/06/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000467	0000001	11.50	01/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003013	0000001	4500.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003014	0000001	60.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003042	0000001	150.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002871	0000001	50.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002860	0000001	150.02	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002918	0000001	6000.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002991	0000001	152.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002994	0000001	60.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002995	0000001	50.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002726	0000001	655.00	01/06/2023	0000000050970	009911	000000	32.75	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002966	0000002	2112.00	01/06/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	23.00	01/06/2023	0000000266612	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	5.20	01/06/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000003	1320.00	01/06/2023	0000000266612	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000004	2698.18	01/06/2023	0000000266612	009911	000000	103.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003015	0000001	300.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003031	0000001	300.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003032	0000001	300.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002877	0000001	14350.00	01/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002999	0000001	4500.00	01/06/2023	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003000	0000001	2340.00	01/06/2023	0000000050970	009911	000000	117.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002727	0000001	160.00	01/06/2023	0000000050970	009911	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003123	0000001	80.00	02/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003077	0000001	57.20	02/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003081	0000001	11.50	02/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003095	0000001	3.40	02/06/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003101	0000001	120.00	02/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003133	0000001	12.00	05/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003168	0000001	120.00	05/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003169	0000001	60.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003153	0000001	183.80	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003096	0000001	60.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003244	0000001	3194.01	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003004	0000001	1206.60	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003005	0000001	120.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003026	0000001	815.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003027	0000001	605.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003052	0000001	150.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003071	0000001	820.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003028	0000001	707.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003045	0000001	300.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003050	0000001	2000.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000433	0000001	2836.00	06/06/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000434	0000001	7725.00	06/06/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000411	0000001	8760.00	06/06/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000376	0000001	5940.00	06/06/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000471	0000001	560.00	06/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000496	0000001	11.50	06/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000329	0000001	4500.00	06/06/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000304	0000001	2800.00	06/06/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000293	0000001	5000.00	06/06/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000286	0000001	12612.00	06/06/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003236	0000001	70.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003249	0000001	92.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003234	0000001	150.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002923	0000001	5161.75	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003241	0000001	80.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002932	0000001	1500.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003003	0000001	750.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003024	0000001	1501.00	06/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003251	0000001	268.70	07/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003252	0000001	300.00	07/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003067	0000001	84.22	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003069	0000001	78.27	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003180	0000001	69.35	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003181	0000001	59.24	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003182	0000001	68.20	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003184	0000001	38.17	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003187	0000001	78.37	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003188	0000001	45.59	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003190	0000001	82.82	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003192	0000001	32.05	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003194	0000001	21.75	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003195	0000001	20.84	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003197	0000001	74.26	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003198	0000001	54.66	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003199	0000001	83.94	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003200	0000001	33.70	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003201	0000001	64.02	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003202	0000001	52.65	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003203	0000001	81.49	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003204	0000001	28.67	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003205	0000001	53.45	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003206	0000001	93.27	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003207	0000001	56.33	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003209	0000001	97.74	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003210	0000001	44.03	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003211	0000001	45.24	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003212	0000001	67.99	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003213	0000001	44.03	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003215	0000001	95.79	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003216	0000001	53.39	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003221	0000001	46.28	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003223	0000001	150.18	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003224	0000001	50.05	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003225	0000001	46.28	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003226	0000001	51.61	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003227	0000001	93.54	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003228	0000001	48.81	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003229	0000001	52.25	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003230	0000001	50.59	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003232	0000001	60.92	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003233	0000001	83.95	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003235	0000001	62.14	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003237	0000001	47.77	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003238	0000001	47.94	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003239	0000001	46.28	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003240	0000001	131.22	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003242	0000001	49.37	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003243	0000001	44.03	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002809	0000001	567.00	07/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003151	0000001	60.54	07/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003208	0000001	1088.00	07/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003269	0000001	6.00	07/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003270	0000001	34.50	07/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000479	0000001	27610.38	07/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003264	0000001	4000.00	07/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002927	0000001	500.00	07/06/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002774	0000001	1200.00	07/06/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	1641.18	07/06/2023	0000000266612	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003088	0000001	1688.40	07/06/2023	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	1622.46	07/06/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	2256.54	07/06/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003275	0000001	11.50	07/06/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003058	0000001	26.59	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003061	0000001	47.56	07/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003070	0000001	1500.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003072	0000001	21600.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003078	0000001	587.50	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003080	0000001	318.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003082	0000001	249.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003030	0000001	1368.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003017	0000001	1170.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003002	0000001	450.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003006	0000001	841.09	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002931	0000001	1500.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002934	0000001	450.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003179	0000001	2100.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003105	0000001	600.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003125	0000001	1400.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003141	0000001	1288.00	09/06/2023	0000000050970	009911	000000	64.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003149	0000001	2800.00	09/06/2023	0000000050970	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003292	0000001	120.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002560	0000001	8437.80	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002561	0000001	9915.40	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002852	0000001	27082.28	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002397	0000001	3810.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002338	0000001	17684.27	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0000001	12630.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003001	0000001	500.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003148	0000001	5000.00	09/06/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002930	0000001	2000.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	3000.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003143	0000001	810.00	09/06/2023	0000000050970	009911	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003291	0000001	5040.00	09/06/2023	0000000050970	009911	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003051	0000001	900.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003246	0000001	300.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003247	0000001	300.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003248	0000001	300.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003250	0000001	300.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002937	0000001	1500.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002678	0000001	320.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000480	0000001	17402.94	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000472	0000001	2100.00	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000473	0000001	1300.00	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000474	0000001	15150.00	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000495	0000001	1500.00	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000503	0000001	69.00	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000381	0000001	910.00	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000407	0000001	2125.10	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000388	0000001	65.00	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000399	0000001	1300.00	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000468	0000001	900.00	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000469	0000001	900.00	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000470	0000001	450.00	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000291	0000001	19107.58	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000272	0000001	1500.00	09/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003276	0000001	12.00	09/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003277	0000001	0.35	09/06/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003287	0000001	632.50	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003293	0000001	9081.10	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003129	0000001	1800.00	09/06/2023	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003076	0000001	643.12	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002841	0000001	7689.37	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002842	0000001	5323.40	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002805	0000001	2000.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002776	0000001	42998.47	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003178	0000001	3000.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003128	0000001	4500.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003135	0000001	750.00	09/06/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003008	0000001	1200.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003020	0000001	1425.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003035	0000001	588.13	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003263	0000001	2000.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003290	0000001	1073.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002854	0000001	1650.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002291	0000001	385.87	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001784	0000001	1200.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0003134	0000001	750.00	09/06/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002253	0000001	11906.24	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003023	0000001	300.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003029	0000001	625.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003033	0000001	2400.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003075	0000001	587.50	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003083	0000001	1794.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003084	0000001	438.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003085	0000001	301.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003091	0000001	36576.70	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003127	0000001	1320.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003130	0000001	4000.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003132	0000001	1500.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003146	0000001	1320.00	09/06/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003147	0000001	1320.00	09/06/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002872	0000001	4500.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002990	0000001	1300.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003018	0000001	930.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003034	0000001	76154.35	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003126	0000001	4000.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003136	0000001	2600.00	09/06/2023	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003137	0000001	5000.00	09/06/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003138	0000001	5000.00	09/06/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002933	0000001	4000.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002915	0000001	2000.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	1248.00	09/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0000001	1150.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	1301.40	09/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002830	0000001	238.55	09/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002784	0000001	1102.63	09/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002785	0000001	931.80	09/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	541.49	09/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	3000.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003043	0000001	1113.60	09/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003044	0000001	1133.69	09/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	600.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	600.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003140	0000001	2900.00	09/06/2023	0000000050970	009911	000000	145.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	1320.00	09/06/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	5252.90	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003175	0000001	190.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003176	0000001	190.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	176365.81	09/06/2023	0000000077275	009911	000000	2645.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	2400.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	1500.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003273	0000001	2106.81	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003274	0000001	537.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003054	0000001	9400.00	09/06/2023	0000000232890	009911	000000	470.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0000001	4450.00	09/06/2023	0000000232890	009911	000000	222.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000001	2800.00	09/06/2023	0000000232890	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	4000.00	09/06/2023	0000000232890	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	2900.00	09/06/2023	0000000232890	009911	000000	145.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000001	4900.00	09/06/2023	0000000232890	009911	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003062	0000001	7400.00	09/06/2023	0000000232890	009911	000000	370.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	4200.00	09/06/2023	0000000232890	009911	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003064	0000001	6000.00	09/06/2023	0000000232890	009911	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003065	0000001	10300.00	09/06/2023	0000000232890	009911	000000	515.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003066	0000001	5000.00	09/06/2023	0000000232890	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003068	0000001	4000.00	09/06/2023	0000000232890	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	587.50	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003079	0000001	454.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000001	600.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003098	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003103	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003108	0000001	600.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003109	0000001	600.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003110	0000001	600.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	600.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003114	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003116	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000001	800.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003118	0000001	600.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003119	0000001	600.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	600.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001495	0000003	83320.00	09/06/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000002	4513.50	09/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003245	0000001	175.25	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003019	0000001	1740.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002928	0000001	1000.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002929	0000001	1000.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002935	0000001	700.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002778	0000001	300.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003196	0000001	8000.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003183	0000001	80.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003142	0000001	990.00	09/06/2023	0000000050970	009911	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002252	0000001	9571.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001450	0000002	12000.00	09/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000002	5252.00	12/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003298	0000001	12.00	12/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003367	0000001	4.60	13/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003373	0000001	92.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0003285	0000001	300.28	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003375	0000001	1326.00	13/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0000001	326.46	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003284	0000001	73386.84	13/06/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	3332.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	600.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002602	0000002	2000.00	13/06/2023	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002661	0000002	1000.00	13/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003053	0000001	11353.32	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003185	0000001	3500.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003281	0000001	8944.33	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003255	0000001	595.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003260	0000001	4000.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000001	1200.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003191	0000001	1050.20	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003280	0000001	13012.74	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003324	0000001	119.69	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003325	0000001	57.68	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003326	0000001	70.89	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003328	0000001	37.40	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003329	0000001	113.73	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003331	0000001	15.96	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003334	0000001	50.32	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003335	0000001	50.83	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003336	0000001	102.37	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003337	0000001	47.30	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003338	0000001	46.28	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003339	0000001	55.94	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003340	0000001	77.64	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003341	0000001	116.10	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003342	0000001	52.32	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003343	0000001	52.25	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003344	0000001	47.50	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003345	0000001	115.08	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003356	0000001	80.70	13/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003357	0000001	64.93	13/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000001	54.99	13/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003359	0000001	78.83	13/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003256	0000001	952.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003363	0000001	40.64	13/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000498	0000001	750.00	13/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000493	0000001	250.00	13/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000494	0000001	150.00	13/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000513	0000001	11.50	13/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003286	0000001	3627.54	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003322	0000001	4000.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003347	0000001	50.09	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003279	0000001	48117.66	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003376	0000001	1200.00	13/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003327	0000001	2631.71	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	1400.00	13/06/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003145	0000001	2700.00	13/06/2023	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003368	0000001	11.50	13/06/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	11.50	13/06/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003313	0000001	50.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003316	0000001	150.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003189	0000001	437.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003193	0000001	1150.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003288	0000001	1391.42	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003289	0000001	14324.80	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003257	0000001	595.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003261	0000001	7990.00	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003262	0000001	126.75	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003346	0000001	48.83	13/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003389	0000001	36.00	14/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003437	0000001	30.00	15/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003439	0000001	11.50	15/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003442	0000001	34.50	15/06/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003382	0000001	412.05	15/06/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003259	0000001	7920.00	15/06/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003390	0000001	148.57	15/06/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003366	0000001	650.00	15/06/2023	0000000050970	009911	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003332	0000001	3960.00	15/06/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0000001	3960.00	15/06/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003314	0000001	80.00	15/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003294	0000001	184.90	15/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003177	0000001	1080.00	15/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003087	0000001	655.20	15/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003383	0000001	8958.00	15/06/2023	0000000050970	009911	000000	447.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003384	0000001	2329.08	15/06/2023	0000000050970	009911	000000	116.45	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003385	0000001	17916.00	15/06/2023	0000000050970	009911	000000	895.80	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003386	0000001	9853.80	15/06/2023	0000000050970	009911	000000	492.69	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003387	0000001	13437.00	15/06/2023	0000000050970	009911	000000	671.85	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003364	0000001	7166.40	15/06/2023	0000000050970	009911	000000	358.32	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003365	0000001	8062.20	15/06/2023	0000000050970	009911	000000	403.11	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003370	0000001	300.00	15/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003371	0000001	300.00	15/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003372	0000001	300.00	15/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003388	0000001	300.00	15/06/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003443	0000001	4055.94	15/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003323	0000001	1500.00	15/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000514	0000001	43598.16	15/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000510	0000001	50.00	15/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000516	0000001	450.00	15/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000520	0000001	11.50	15/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000383	0000001	103653.27	15/06/2023	0000000255580	009911	000000	1554.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000518	0000001	900.00	16/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003448	0000001	32.49	16/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003450	0000001	26.85	16/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003451	0000001	39.06	16/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003458	0000001	87.20	16/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003483	0000001	100.00	19/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003504	0000001	23.00	19/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003512	0000001	6.00	19/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003495	0000001	160.00	19/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003485	0000001	120.00	19/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003092	0000001	378.00	19/06/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003094	0000001	11159.40	19/06/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003464	0000001	350.00	19/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003484	0000001	120.00	19/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003488	0000001	60.00	19/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003489	0000001	50.00	19/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003494	0000001	130.00	19/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003481	0000001	1320.54	19/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003491	0000001	109.93	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003320	0000001	2168.18	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003516	0000001	320.00	20/06/2023	0000000050970	009911	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003523	0000001	285.00	20/06/2023	0000000050970	009911	000000	14.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003525	0000001	210.00	20/06/2023	0000000050970	009911	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003553	0000001	6208.20	20/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003348	0000001	150.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003379	0000001	395.44	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003393	0000001	710.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003395	0000001	1090.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003397	0000001	1120.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003400	0000001	650.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003402	0000001	600.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003404	0000001	1150.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003405	0000001	570.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003406	0000001	1250.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003407	0000001	940.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003408	0000001	1340.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003409	0000001	156.35	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003410	0000001	1300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003411	0000001	500.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003412	0000001	1300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003415	0000001	1430.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003417	0000001	1360.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003418	0000001	1170.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003419	0000001	600.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003422	0000001	960.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003423	0000001	1050.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003268	0000001	720.00	20/06/2023	0000000050970	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003170	0000001	2340.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002359	0000001	2560.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002360	0000001	2560.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002361	0000001	2200.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002777	0000001	150.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001301	0000001	2200.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001302	0000001	2200.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003527	0000001	1455.00	20/06/2023	0000000050970	009911	000000	72.75	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003550	0000001	1200.00	20/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003556	0000001	2798.03	20/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003441	0000001	50.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003350	0000001	1320.00	20/06/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003351	0000001	1320.00	20/06/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003352	0000001	1320.00	20/06/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003353	0000001	1320.00	20/06/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003354	0000001	1320.00	20/06/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003355	0000001	1320.00	20/06/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002072	0000001	13000.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002362	0000001	5200.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003519	0000001	540.00	20/06/2023	0000000050970	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003416	0000001	120.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003214	0000001	1320.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003217	0000001	1320.00	20/06/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003218	0000001	1320.00	20/06/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003219	0000001	1320.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	1320.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003222	0000001	1320.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003522	0000001	80.00	20/06/2023	0000000050970	009911	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003561	0000001	23.33	20/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003558	0000001	1100.65	20/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000511	0000001	645.00	20/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000521	0000001	600.00	20/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000524	0000001	34.50	20/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000505	0000001	13194.05	20/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000506	0000001	16793.53	20/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000507	0000001	11817.69	20/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000508	0000001	10961.68	20/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000379	0000001	12950.00	20/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000409	0000001	7581.00	20/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000428	0000001	1062.89	20/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000429	0000001	1345.36	20/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000430	0000001	2690.00	20/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000431	0000001	537.90	20/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000432	0000001	1119.20	20/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003267	0000001	2040.00	20/06/2023	0000000050970	009911	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	7247.60	20/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003377	0000001	1301.40	20/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003378	0000001	1344.00	20/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003093	0000001	46277.78	20/06/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000001	47000.00	20/06/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001611	0000001	5280.00	20/06/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000001	1320.00	20/06/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003520	0000001	115.00	20/06/2023	0000000050970	009911	000000	5.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003559	0000001	5508.46	20/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003560	0000001	8936.79	20/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001996	0000001	2360.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001008	0000001	18252.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003425	0000001	4500.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003515	0000001	240.00	20/06/2023	0000000050970	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003548	0000001	15157.10	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003551	0000001	2988.27	20/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003021	0000001	2940.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003295	0000001	895.16	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003482	0000001	1000.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003555	0000001	3061.79	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003532	0000001	272.13	20/06/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003546	0000001	241.50	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003547	0000001	5245.54	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003296	0000001	500.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003297	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003299	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003300	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003301	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003302	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003303	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003304	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003305	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003306	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003307	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003308	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003309	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003310	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003311	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003312	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003315	0000001	300.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003317	0000001	600.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003318	0000001	450.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003321	0000001	2217.27	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003445	0000001	80.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003557	0000001	633.45	20/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003521	0000001	115.00	20/06/2023	0000000050970	009911	000000	5.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003526	0000001	95.00	20/06/2023	0000000050970	009911	000000	4.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	11.50	20/06/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003552	0000001	5681.46	20/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003554	0000001	3558.80	20/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003413	0000001	1050.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003414	0000001	950.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	150.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	340.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003427	0000001	361.39	20/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003428	0000001	155.39	20/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	931.80	20/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	1071.57	20/06/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003518	0000001	280.00	20/06/2023	0000000050970	009911	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003524	0000001	1060.00	20/06/2023	0000000050970	009911	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001437	0000001	2560.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001439	0000001	100.00	20/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003528	0000001	50.00	21/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003529	0000001	50.00	21/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	750.00	21/06/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003426	0000001	47.24	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003430	0000001	103.86	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003431	0000001	71.50	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003432	0000001	102.07	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003433	0000001	71.93	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003266	0000001	360.00	21/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003452	0000001	61.97	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003453	0000001	120.27	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003454	0000001	116.17	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003455	0000001	13.53	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003456	0000001	77.48	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003457	0000001	67.06	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003459	0000001	26.02	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003460	0000001	60.65	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003461	0000001	42.61	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003462	0000001	47.68	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003463	0000001	49.90	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003465	0000001	72.74	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003466	0000001	47.37	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003467	0000001	46.28	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003468	0000001	46.28	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003469	0000001	46.28	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003470	0000001	48.76	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003471	0000001	46.28	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003472	0000001	55.00	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003475	0000001	47.37	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003476	0000001	82.77	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003477	0000001	195.37	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003478	0000001	78.84	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003479	0000001	102.70	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003360	0000001	73.66	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003597	0000001	57.50	21/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003598	0000001	55.80	21/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003480	0000001	27744.00	21/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003542	0000001	4000.00	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003330	0000001	768.91	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003533	0000001	8020.51	21/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003541	0000001	11536.00	21/06/2023	000000007554X	009911	000000	576.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002663	0000001	3109.66	21/06/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	778.40	21/06/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	2673.48	21/06/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002848	0000001	3093.32	21/06/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003049	0000001	2158.76	21/06/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003265	0000001	750.00	21/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000384	0000001	7176.00	21/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003517	0000001	300.00	21/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003473	0000001	82.57	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003474	0000001	85.72	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003486	0000001	37.14	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003487	0000001	26.02	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003496	0000001	190.00	21/06/2023	0000000050970	009911	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003497	0000001	2800.00	21/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003503	0000001	232.81	21/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003583	0000001	3000.00	22/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003505	0000001	60000.00	22/06/2023	000000007554X	009911	000000	3000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003506	0000001	55000.00	22/06/2023	0000000077275	009911	000000	2750.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003507	0000001	25000.00	22/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003508	0000001	70000.00	22/06/2023	000000007554X	009911	000000	3500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003584	0000001	6000.00	22/06/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003588	0000001	30000.00	22/06/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003589	0000001	18000.00	22/06/2023	0000000077275	009911	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000386	0000001	460.00	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000387	0000001	331.80	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000438	0000001	118.00	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000439	0000001	436.20	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000440	0000001	436.20	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000465	0000001	260.00	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000426	0000001	66.00	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000509	0000001	1200.00	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000500	0000001	497.50	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000501	0000001	108.70	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000491	0000001	1415.00	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000492	0000001	450.00	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000475	0000001	125.40	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000476	0000001	351.00	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000477	0000001	210.00	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000478	0000001	103.00	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000308	0000001	2428.52	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000348	0000001	539.50	22/06/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003629	0000001	34.50	22/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003630	0000001	64.60	22/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003631	0000001	34.50	22/06/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003632	0000001	11.50	22/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003635	0000001	131.14	22/06/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003549	0000001	4000.00	22/06/2023	0000000299804	011568	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000001	60.00	22/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003639	0000001	34.50	23/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003640	0000001	79.80	23/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003380	0000001	1491.00	23/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000527	0000001	500.00	23/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000529	0000001	560.00	23/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000534	0000001	11.50	23/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003538	0000001	700.00	23/06/2023	0000000050970	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003537	0000001	50.00	23/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003659	0000001	30.00	26/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003674	0000001	103.50	27/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003670	0000001	480.00	27/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003675	0000001	860.00	27/06/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003669	0000001	480.00	27/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003535	0000001	600.00	27/06/2023	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003661	0000001	42579.28	27/06/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002844	0000001	600.00	27/06/2023	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003498	0000001	2000.00	27/06/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003619	0000001	50.00	27/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003603	0000001	650.00	27/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003634	0000001	1400.00	27/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003637	0000001	202.80	27/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003490	0000001	5000.00	27/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003429	0000001	800.00	27/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003668	0000001	480.00	27/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003446	0000001	1275.00	27/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003150	0000001	1599.40	27/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003007	0000001	781.65	27/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001599	0000001	1740.00	27/06/2023	0000000050970	009911	000000	77.43	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003616	0000001	24960.00	27/06/2023	0000000050970	009911	000000	1248.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003322	0000002	4950.00	27/06/2023	0000000050970	009911	000000	447.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003050	0000002	1700.00	27/06/2023	0000000050970	009911	000000	185.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000700	0000005	10000.00	27/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003447	0000001	13500.00	27/06/2023	0000000050970	009911	000000	675.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003449	0000001	7740.00	27/06/2023	0000000050970	009911	000000	387.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000536	0000001	290.00	27/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000530	0000001	7501.11	27/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000528	0000001	350.00	27/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000540	0000001	4400.00	27/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000418	0000001	884.60	27/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000531	0000001	2793.44	28/06/2023	0000000241989	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000532	0000001	12505.73	28/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000533	0000001	7420.10	28/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000539	0000001	1542.00	28/06/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000317	0000001	5396.84	28/06/2023	0000000241989	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003725	0000001	3500.00	28/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003628	0000001	1500.00	28/06/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003644	0000001	1400.00	28/06/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003726	0000001	23.00	28/06/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003642	0000001	150.00	28/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003618	0000001	50.00	28/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003641	0000001	172.00	28/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002570	0000001	21200.00	28/06/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003720	0000001	180.00	28/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003696	0000001	11.50	28/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003698	0000001	11.50	28/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003745	0000001	30.40	29/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003567	0000001	128.09	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003568	0000001	47.24	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003569	0000001	198.64	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003570	0000001	29.54	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003571	0000001	63.64	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003572	0000001	81.94	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003573	0000001	80.25	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003574	0000001	47.77	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003575	0000001	47.77	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003576	0000001	88.07	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003577	0000001	123.20	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003578	0000001	77.64	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003579	0000001	82.10	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003580	0000001	60.39	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003581	0000001	64.19	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003582	0000001	83.53	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003599	0000001	66.75	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003600	0000001	75.02	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003361	0000001	69.76	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003593	0000001	29.76	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003594	0000001	47.51	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003596	0000001	119.66	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003502	0000001	356.61	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003566	0000001	1200.00	29/06/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003746	0000001	11.50	29/06/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003636	0000001	67.82	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000274	0000001	523.92	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000275	0000001	10084.71	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000276	0000001	24667.92	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000277	0000001	6994.40	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000278	0000001	15298.60	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000279	0000001	11316.78	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000280	0000001	2226.68	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000281	0000001	2134.72	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000282	0000001	1207.65	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003677	0000001	475.13	29/06/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000561	0000001	700.00	29/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000563	0000001	11.50	29/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000535	0000001	60.00	29/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000390	0000001	523.92	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000391	0000001	10084.71	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000392	0000001	24667.92	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000393	0000001	6994.40	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000394	0000001	15298.60	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000395	0000001	11316.78	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000396	0000001	2226.68	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000397	0000001	2134.72	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000398	0000001	1152.63	29/06/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000564	0000001	34.50	30/06/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000562	0000001	12672.00	30/06/2023	0000000230812	009911	000000	1027.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000538	0000001	116674.96	30/06/2023	0000000255580	009911	000000	1750.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000001	4720.00	30/06/2023	000000007523X	009911	000000	1501.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000002	23440.00	30/06/2023	000000007523X	009911	000000	2178.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000542	0000001	47834.00	30/06/2023	000000007523X	009911	000000	4060.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000542	0000002	10840.00	30/06/2023	000000007523X	009911	000000	714.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000543	0000001	68885.30	30/06/2023	000000007523X	009911	000000	16420.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000543	0000002	5333.64	30/06/2023	000000007523X	009911	000000	1967.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000543	0000003	1452.00	30/06/2023	000000007523X	009911	000000	669.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000543	0000004	1811.82	30/06/2023	000000007523X	009911	000000	794.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000001	19008.00	30/06/2023	0000000230812	009911	000000	1551.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000002	3168.00	30/06/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000003	3168.00	30/06/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000004	3168.00	30/06/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000545	0000001	90305.60	30/06/2023	0000000230812	009911	000000	22710.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000545	0000002	14217.60	30/06/2023	0000000230812	009911	000000	4978.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000546	0000001	15736.20	30/06/2023	0000000230812	009911	000000	2922.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000547	0000001	10068.00	30/06/2023	0000000230812	009911	000000	2110.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000548	0000001	13374.40	30/06/2023	0000000230812	009911	000000	1544.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000548	0000002	1848.00	30/06/2023	0000000230812	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000549	0000001	30067.66	30/06/2023	0000000230812	009911	000000	8110.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000549	0000002	8692.80	30/06/2023	0000000230812	009911	000000	2299.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000550	0000001	2120.00	30/06/2023	0000000230812	009911	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000551	0000001	7987.96	30/06/2023	0000000230812	009911	000000	2079.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000553	0000001	32778.40	30/06/2023	0000000230812	009911	000000	9142.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000553	0000002	3554.40	30/06/2023	0000000230812	009911	000000	1680.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000554	0000001	5752.00	30/06/2023	0000000230812	009911	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000554	0000002	2384.00	30/06/2023	0000000230812	009911	000000	865.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000555	0000001	8688.00	30/06/2023	0000000230812	009911	000000	2892.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000556	0000001	13138.66	30/06/2023	0000000230812	009911	000000	677.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000557	0000001	31807.33	30/06/2023	0000000230812	009911	000000	4393.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000557	0000002	1848.00	30/06/2023	0000000230812	009911	000000	633.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000557	0000003	2597.33	30/06/2023	0000000230812	009911	000000	882.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000559	0000001	69829.87	30/06/2023	0000000230812	009911	000000	14156.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000559	0000002	15799.15	30/06/2023	0000000230812	009911	000000	3235.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000560	0000001	102167.68	30/06/2023	0000000230812	009911	000000	21010.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003626	0000001	1000.00	30/06/2023	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003712	0000001	6040.00	30/06/2023	0000000050970	009911	000000	569.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003713	0000001	1320.00	30/06/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003714	0000001	17220.59	30/06/2023	0000000050970	009911	000000	4122.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003714	0000002	1518.00	30/06/2023	0000000050970	009911	000000	364.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003584	0000002	6000.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003672	0000001	300.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003756	0000001	11.50	30/06/2023	0000000266612	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003727	0000001	2759.64	30/06/2023	0000000219177	009911	000000	789.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003728	0000001	3120.00	30/06/2023	0000000219177	009911	000000	241.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003728	0000002	7160.00	30/06/2023	0000000219177	009911	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000001	5280.00	30/06/2023	0000000226971	009911	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000002	5760.00	30/06/2023	0000000226971	009911	000000	439.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	10008.18	30/06/2023	0000000050970	009911	000000	624.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003731	0000001	4353.64	30/06/2023	0000000219177	009911	000000	241.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000001	4909.09	30/06/2023	0000000266612	009911	000000	313.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000002	1680.00	30/06/2023	0000000266612	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000003	2698.18	30/06/2023	0000000266612	009911	000000	103.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000001	1047.85	30/06/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000005	1221.75	30/06/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003715	0000001	1320.00	30/06/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003716	0000001	14452.64	30/06/2023	0000000050970	009911	000000	2715.65	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003716	0000002	2472.00	30/06/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003709	0000001	3960.00	30/06/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003710	0000001	6181.20	30/06/2023	0000000050970	009911	000000	394.65	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003710	0000002	2640.00	30/06/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003711	0000001	7141.10	30/06/2023	0000000050970	009911	000000	2168.52	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003711	0000002	3400.00	30/06/2023	0000000050970	009911	000000	724.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003511	0000001	12500.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003513	0000001	700.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003436	0000001	3000.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003645	0000001	2700.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003562	0000001	1200.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003665	0000001	120.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003671	0000001	50.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003685	0000001	6000.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003719	0000001	50.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003724	0000001	255.40	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002779	0000001	9955.60	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003705	0000001	3400.00	30/06/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003705	0000002	2640.00	30/06/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003706	0000001	8730.00	30/06/2023	0000000050970	009911	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003707	0000001	10560.00	30/06/2023	0000000050970	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003708	0000001	15017.10	30/06/2023	0000000050970	009911	000000	3659.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003708	0000002	3201.42	30/06/2023	0000000050970	009911	000000	1415.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003722	0000001	80.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003723	0000001	80.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003680	0000001	50.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003681	0000001	50.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003563	0000001	1200.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	1800.00	30/06/2023	0000000232890	009911	000000	142.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	21845.14	30/06/2023	0000000232890	009911	000000	5805.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	18726.00	30/06/2023	0000000232890	009911	000000	1384.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000002	72828.00	30/06/2023	0000000232890	009911	000000	5415.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000001	97126.49	30/06/2023	0000000232890	009911	000000	7210.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000002	9093.34	30/06/2023	0000000232890	009911	000000	693.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000003	3426.28	30/06/2023	0000000232890	009911	000000	324.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	89099.91	30/06/2023	0000000232890	009911	000000	25810.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000002	13512.92	30/06/2023	0000000232890	009911	000000	5144.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003738	0000001	21272.42	30/06/2023	0000000232890	009911	000000	5779.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003738	0000002	400581.29	30/06/2023	0000000232890	009911	000000	111385.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0000001	36267.00	30/06/2023	0000000232890	009911	000000	1980.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0000002	5280.00	30/06/2023	0000000232890	009911	000000	931.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000001	10560.00	30/06/2023	0000000232890	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000002	5280.00	30/06/2023	0000000232890	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	35333.35	30/06/2023	0000000232890	009911	000000	2566.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000002	7166.67	30/06/2023	0000000232890	009911	000000	524.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	35995.26	30/06/2023	0000000232890	009911	000000	8296.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	99771.76	30/06/2023	0000000232890	009911	000000	27776.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000002	5522.20	30/06/2023	0000000232890	009911	000000	1824.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	1200.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003752	0000001	5037.77	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003701	0000001	2640.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003693	0000001	3960.00	30/06/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003694	0000001	1320.00	30/06/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003694	0000002	3168.00	30/06/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003695	0000001	12055.64	30/06/2023	0000000050970	009911	000000	1876.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003754	0000001	6353.67	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003755	0000001	195.50	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003757	0000001	10.60	30/06/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003758	0000001	1200.20	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003759	0000001	2531.60	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003760	0000001	493.50	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003761	0000001	0.15	30/06/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003686	0000001	2640.00	30/06/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003686	0000002	3400.00	30/06/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003687	0000001	24000.00	30/06/2023	0000000050970	009911	000000	12724.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003688	0000001	1788.60	30/06/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003565	0000001	1200.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000001	1750.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003690	0000001	3400.00	30/06/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0003691	0000001	4720.00	30/06/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0003689	0000001	4720.00	30/06/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003692	0000001	1320.00	30/06/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003499	0000001	2000.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003564	0000001	1200.00	30/06/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003697	0000001	7360.00	30/06/2023	0000000050970	009911	000000	2221.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003697	0000002	1320.00	30/06/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003699	0000001	1320.00	30/06/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003700	0000001	38373.95	30/06/2023	0000000050970	009911	000000	10011.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003700	0000002	3275.28	30/06/2023	0000000050970	009911	000000	1621.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003700	0000003	1386.00	30/06/2023	0000000050970	009911	000000	194.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003700	0000004	1650.00	30/06/2023	0000000050970	009911	000000	881.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003679	0000001	2000.00	30/06/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003702	0000001	2640.00	30/06/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003702	0000002	10000.00	30/06/2023	0000000050970	009911	000000	866.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003703	0000001	6336.00	30/06/2023	0000000050970	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003703	0000002	65700.80	30/06/2023	0000000050970	009911	000000	3663.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003703	0000003	1584.00	30/06/2023	0000000050970	009911	000000	510.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003765	0000001	22260.30	30/06/2023	0000000050970	009911	000000	4522.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003765	0000002	16810.67	30/06/2023	0000000050970	009911	000000	4334.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003798	0000001	6.00	03/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003799	0000001	5.20	03/07/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	5.20	03/07/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003231	0000001	3700.00	04/07/2023	0000000239526	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003818	0000001	12.00	04/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003819	0000001	3.40	04/07/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003656	0000001	4230.48	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003657	0000001	7359.80	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003658	0000001	5356.52	05/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003886	0000001	100.00	05/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003887	0000001	4.60	05/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003888	0000001	57.50	05/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003753	0000001	1958.96	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003884	0000001	120.00	05/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003883	0000001	240.00	05/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003744	0000001	2000.00	05/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002997	0000001	700.00	05/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003770	0000001	280.00	05/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003771	0000001	280.00	05/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003766	0000001	62.37	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003768	0000001	26.86	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003772	0000001	82.04	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003773	0000001	129.62	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003777	0000001	56.71	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003779	0000001	27.90	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003780	0000001	26.02	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003781	0000001	43.19	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003784	0000001	47.32	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003785	0000001	47.64	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003786	0000001	47.60	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003787	0000001	47.43	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003788	0000001	150.08	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003789	0000001	168.94	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003790	0000001	150.31	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003885	0000001	120.00	05/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003774	0000001	150.00	05/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003775	0000001	150.00	05/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003676	0000001	150.00	05/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003792	0000001	26.56	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003794	0000001	46.28	05/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000565	0000001	300.00	05/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003820	0000001	1800.00	06/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003889	0000001	1500.00	06/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003892	0000001	310.00	06/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	9400.00	06/07/2023	0000000232890	009911	000000	470.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003605	0000001	4450.00	06/07/2023	0000000232890	009911	000000	222.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	2800.00	06/07/2023	0000000232890	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	4000.00	06/07/2023	0000000232890	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003608	0000001	2900.00	06/07/2023	0000000232890	009911	000000	145.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003609	0000001	4900.00	06/07/2023	0000000232890	009911	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	7400.00	06/07/2023	0000000232890	009911	000000	370.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	4200.00	06/07/2023	0000000232890	009911	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	6000.00	06/07/2023	0000000232890	009911	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003613	0000001	5000.00	06/07/2023	0000000232890	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003614	0000001	4000.00	06/07/2023	0000000232890	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003615	0000001	10300.00	06/07/2023	0000000232890	009911	000000	515.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003911	0000001	60.00	06/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003910	0000001	23.00	06/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003972	0000001	11.50	07/07/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003974	0000001	6.00	07/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003916	0000001	4250.00	07/07/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003896	0000001	190.00	07/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003933	0000001	70.00	07/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003890	0000001	1000.00	07/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003881	0000001	300.00	07/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003880	0000001	150.00	07/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003893	0000001	60.00	07/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003894	0000001	60.00	07/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003917	0000001	3980.00	07/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003831	0000001	123.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003782	0000001	1040.40	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003749	0000001	1062.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003666	0000001	450.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003602	0000001	2000.00	10/07/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002993	0000001	22210.28	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002876	0000001	34463.55	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003046	0000001	1092.60	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003073	0000001	4350.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002787	0000001	12630.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002800	0000001	2200.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002804	0000001	100.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002613	0000001	2052.70	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002168	0000001	530.35	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002012	0000001	1911.13	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003854	0000001	2800.00	10/07/2023	0000000050970	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001737	0000001	1501.15	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001738	0000001	2363.12	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001739	0000001	1260.99	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003652	0000001	1500.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003678	0000001	3500.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003751	0000001	2160.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003171	0000001	1062.34	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003838	0000001	2700.00	10/07/2023	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003843	0000001	5000.00	10/07/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	2000.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003653	0000001	500.00	10/07/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003162	0000001	4089.99	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003160	0000001	2868.31	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002780	0000001	1028.50	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002781	0000001	1028.50	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002802	0000001	5200.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003161	0000001	6719.28	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000512	0000001	1163.00	10/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000515	0000001	2585.00	10/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000421	0000001	2250.00	10/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003683	0000001	3000.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004043	0000001	11.50	10/07/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003159	0000001	6427.13	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003646	0000001	1000.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003651	0000001	1000.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003667	0000001	700.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003879	0000001	600.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003544	0000001	15955.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003545	0000001	16255.50	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	1704.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	3000.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003849	0000001	800.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	800.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	800.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	800.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	600.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	800.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	800.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003863	0000001	800.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003864	0000001	600.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003865	0000001	600.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003867	0000001	800.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003868	0000001	800.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003869	0000001	600.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	600.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004038	0000001	34.50	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004041	0000001	4.60	10/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004049	0000001	6616.05	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004050	0000001	10619.72	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003601	0000001	9000.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003540	0000001	42998.47	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003156	0000001	2894.87	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003660	0000001	5161.75	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003840	0000001	2000.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003850	0000001	750.00	10/07/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003861	0000001	1320.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004042	0000001	1073.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003155	0000001	584.28	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003783	0000001	1599.90	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003805	0000001	2400.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003684	0000001	1300.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003842	0000001	1320.00	10/07/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003853	0000001	1500.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003836	0000001	2000.00	10/07/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003750	0000001	1416.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003381	0000001	12098.80	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003157	0000001	13332.32	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002615	0000001	14243.02	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002011	0000001	18179.48	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003152	0000001	16243.90	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003158	0000001	11933.09	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003764	0000001	14796.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003649	0000001	1500.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003650	0000001	4000.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002427	0000001	16267.93	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003847	0000001	5000.00	10/07/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003173	0000001	80.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000001	2640.00	10/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003848	0000001	2600.00	11/07/2023	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003931	0000001	560.00	11/07/2023	0000000050970	009911	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003932	0000001	1330.00	11/07/2023	0000000050970	009911	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004034	0000001	11043.05	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003767	0000001	76154.35	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003809	0000001	4000.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003845	0000001	3500.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003846	0000001	5000.00	11/07/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002661	0000003	1000.00	11/07/2023	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002870	0000001	17394.29	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003625	0000001	1400.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003621	0000001	1400.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003622	0000001	1330.00	11/07/2023	0000000050970	009911	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003623	0000001	1330.00	11/07/2023	0000000050970	009911	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003620	0000001	1400.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003514	0000001	20868.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003837	0000001	2000.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003841	0000001	1320.00	11/07/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003949	0000001	1140.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003989	0000001	36068.22	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003857	0000001	4000.00	11/07/2023	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003882	0000001	8000.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003913	0000001	595.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003682	0000001	2000.00	11/07/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003826	0000001	587.50	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003829	0000001	759.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003830	0000001	1431.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003835	0000001	4500.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004055	0000001	1326.00	11/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004078	0000001	150.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003769	0000001	2000.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003839	0000001	4500.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0003851	0000001	750.00	11/07/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004047	0000001	268.95	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004035	0000001	502.14	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003827	0000001	587.50	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003859	0000001	1800.00	11/07/2023	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003534	0000001	2000.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004059	0000001	770.50	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004072	0000001	2476.07	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004073	0000001	1217.17	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	800.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003872	0000001	600.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003873	0000001	600.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003874	0000001	800.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003875	0000001	800.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003876	0000001	800.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	600.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003878	0000001	600.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003717	0000001	3960.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	3960.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003900	0000001	3400.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	100.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003828	0000001	587.50	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003833	0000001	332.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003914	0000001	1904.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004040	0000001	174.47	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003947	0000001	1635.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002567	0000002	10000.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003912	0000001	952.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003919	0000001	900.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004037	0000001	16444.37	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003821	0000001	1100.00	11/07/2023	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003832	0000001	343.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000519	0000001	8322.00	11/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000525	0000001	5308.00	11/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000001	16214.60	11/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000566	0000001	3800.00	11/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000567	0000001	16417.02	11/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000578	0000001	20466.60	11/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000579	0000001	15810.90	11/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000574	0000001	21249.00	11/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000591	0000001	57.50	11/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000504	0000001	5741.00	11/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003536	0000001	5000.00	11/07/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003509	0000001	1600.00	11/07/2023	0000000050970	009911	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003510	0000001	2700.00	11/07/2023	0000000050970	009911	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003902	0000001	800.00	11/07/2023	0000000050970	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003930	0000001	1400.00	11/07/2023	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004036	0000001	47772.14	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003673	0000001	240.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004039	0000001	3264.27	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000001	1320.00	11/07/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003921	0000001	1320.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003922	0000001	1320.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003923	0000001	1320.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003924	0000001	1320.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003925	0000001	1320.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003992	0000001	1688.40	11/07/2023	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003994	0000001	1363.98	11/07/2023	0000000266612	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	1839.84	11/07/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	655.20	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	2039.16	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003918	0000001	1200.00	11/07/2023	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004046	0000001	7171.91	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003627	0000001	1500.00	11/07/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003891	0000001	700.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003899	0000001	2500.00	11/07/2023	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003901	0000001	3200.00	11/07/2023	0000000050970	009911	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003903	0000001	630.00	11/07/2023	0000000050970	009911	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003904	0000001	1500.00	11/07/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003810	0000001	3200.00	11/07/2023	0000000050970	009911	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003811	0000001	1600.00	11/07/2023	0000000050970	009911	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003812	0000001	3200.00	11/07/2023	0000000050970	009911	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003813	0000001	3500.00	11/07/2023	0000000050970	009911	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003814	0000001	1600.00	11/07/2023	0000000050970	009911	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003815	0000001	2000.00	11/07/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003816	0000001	1600.00	11/07/2023	0000000050970	009911	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003817	0000001	1000.00	11/07/2023	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003866	0000001	3600.00	11/07/2023	0000000050970	009911	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004044	0000001	2878.39	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004045	0000001	20769.18	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004066	0000001	3275.02	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004074	0000001	42661.02	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004079	0000001	150.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003648	0000001	1500.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003444	0000001	860.01	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003778	0000001	304.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003803	0000001	2400.00	11/07/2023	0000000050970	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003834	0000001	1400.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003934	0000001	149.75	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003935	0000001	120.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003946	0000001	1695.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003895	0000001	3000.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003915	0000001	476.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003824	0000001	21600.00	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003825	0000001	587.50	11/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003806	0000001	1200.00	11/07/2023	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003807	0000001	2000.00	11/07/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004005	0000001	2100.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004009	0000001	1742.00	12/07/2023	0000000050970	009911	000000	87.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003804	0000001	1600.00	12/07/2023	0000000050970	009911	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003664	0000001	776.25	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003154	0000001	2619.56	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003662	0000001	13390.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004064	0000001	50000.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004065	0000001	12000.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003936	0000001	3400.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003938	0000001	1500.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004007	0000001	180.00	12/07/2023	0000000050970	009911	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004026	0000001	7590.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004026	0000002	759.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003763	0000001	10000.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003801	0000001	28000.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003906	0000001	2000.00	12/07/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003907	0000001	1500.00	12/07/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003908	0000001	3500.00	12/07/2023	0000000050970	009911	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	1320.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004006	0000001	630.00	12/07/2023	0000000050970	009911	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004027	0000001	6006.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004027	0000002	1056.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004057	0000001	5040.00	12/07/2023	0000000050970	009911	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004012	0000001	1320.00	12/07/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004013	0000001	1320.00	12/07/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004014	0000001	1320.00	12/07/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004015	0000001	1320.00	12/07/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004016	0000001	1320.00	12/07/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004017	0000001	1320.00	12/07/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004025	0000001	2871.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004025	0000002	693.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000437	0000001	9540.00	12/07/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000592	0000001	16772.82	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000593	0000001	29474.72	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000597	0000001	57.50	12/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000575	0000001	2000.00	12/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000569	0000001	1200.00	12/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000571	0000001	2100.00	12/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000572	0000001	2340.00	12/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000573	0000001	1200.00	12/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000580	0000001	33763.00	12/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000580	0000002	2607.00	12/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000580	0000003	876.00	12/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000580	0000004	726.00	12/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000581	0000001	7108.80	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000581	0000002	45476.10	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000582	0000001	5034.00	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000583	0000001	13841.70	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000583	0000002	3884.40	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000584	0000001	1060.00	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000585	0000001	4170.98	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000586	0000001	15796.80	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000586	0000002	1777.20	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000587	0000001	4344.00	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000588	0000001	48987.70	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000589	0000001	12119.00	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000589	0000002	924.00	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000589	0000003	974.00	12/07/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000517	0000001	1400.00	12/07/2023	000000007523X	009911	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004060	0000001	87.08	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004068	0000001	1000.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004069	0000001	650.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003937	0000001	60.74	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003939	0000001	51.47	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003940	0000001	87.63	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003941	0000001	109.56	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003942	0000001	73.01	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003944	0000001	92.49	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003945	0000001	39.02	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004081	0000001	65.94	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003948	0000001	53.56	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003950	0000001	62.42	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003951	0000001	77.48	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003952	0000001	63.00	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003953	0000001	90.31	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003954	0000001	63.17	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003955	0000001	50.95	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003956	0000001	84.96	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003957	0000001	17.57	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003960	0000001	29.07	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003963	0000001	60.47	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003964	0000001	46.28	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003965	0000001	96.33	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003967	0000001	101.99	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003968	0000001	98.94	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003970	0000001	47.70	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003971	0000001	48.52	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003973	0000001	46.28	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003975	0000001	94.59	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003976	0000001	90.32	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003977	0000001	88.07	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003978	0000001	47.45	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003979	0000001	46.28	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003980	0000001	37.91	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003981	0000001	40.64	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003982	0000001	40.64	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003983	0000001	37.91	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003987	0000001	48.44	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003988	0000001	84.16	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003998	0000001	48.66	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003999	0000001	58.22	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004003	0000001	52.25	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004008	0000001	900.00	12/07/2023	0000000050970	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004023	0000001	4950.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004024	0000001	7128.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004024	0000002	1570.80	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004048	0000001	9182.14	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004010	0000001	1500.00	12/07/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004029	0000001	10922.56	12/07/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	42969.01	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000002	6696.64	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	190312.75	12/07/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000002	10049.54	12/07/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	17391.00	12/07/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	49885.79	12/07/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000002	2761.10	12/07/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004004	0000001	41000.00	12/07/2023	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003663	0000001	1071.57	12/07/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004086	0000001	253.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004089	0000001	133.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004019	0000001	4092.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004021	0000001	1320.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003909	0000001	1500.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004018	0000001	726.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003643	0000001	4500.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003943	0000001	2850.00	12/07/2023	0000000050970	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004011	0000001	4000.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004020	0000001	14289.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004020	0000002	1518.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004020	0000003	693.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004020	0000004	625.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003985	0000001	607.62	12/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003500	0000001	11787.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003624	0000001	1330.00	12/07/2023	0000000050970	009911	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003823	0000001	10651.74	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004022	0000001	9372.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004022	0000002	6996.00	12/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003926	0000001	2500.00	12/07/2023	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003391	0000001	2316.21	12/07/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003392	0000001	2443.76	12/07/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	15904.00	12/07/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002833	0000001	4316.20	12/07/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002057	0000001	4801.95	12/07/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004112	0000001	10.60	13/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004114	0000001	1700.00	13/07/2023	0000000050970	009911	857383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004122	0000001	11.50	14/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004123	0000001	6.00	14/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004020	0000005	200.00	14/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000001	800.00	14/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000001	28682.46	14/07/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000612	0000001	435.00	18/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000570	0000001	2884.20	18/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000596	0000001	1500.00	18/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000463	0000001	6420.00	18/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	2553.82	18/07/2023	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004262	0000001	1785.00	18/07/2023	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004280	0000001	2673.57	18/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004054	0000001	18000.00	18/07/2023	0000000050970	009911	000000	900.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003497	0000002	1200.00	18/07/2023	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002571	0000001	1700.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004284	0000001	23.33	18/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004075	0000001	1600.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004085	0000001	1500.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004126	0000001	390.60	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004127	0000001	390.60	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004128	0000001	390.60	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004129	0000001	390.60	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004131	0000001	390.60	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004132	0000001	781.20	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004133	0000001	781.20	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004135	0000001	781.20	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004136	0000001	390.60	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003905	0000001	1200.00	18/07/2023	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004282	0000001	984.75	18/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004137	0000001	781.20	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004138	0000001	1302.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004139	0000001	1302.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004140	0000001	1302.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004142	0000001	1302.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004143	0000001	1302.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004144	0000001	1302.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004145	0000001	1302.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003793	0000001	11822.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003791	0000001	3458.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002733	0000001	1600.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004052	0000001	2261.49	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004063	0000001	2030.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004082	0000001	403.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004083	0000001	110.04	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004245	0000001	990.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004278	0000001	4299.29	18/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004118	0000001	150.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004124	0000001	46.28	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004125	0000001	43.27	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000001	61.17	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004147	0000001	46.28	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004159	0000001	650.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004160	0000001	960.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004161	0000001	850.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004162	0000001	650.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004163	0000001	900.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004164	0000001	1220.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004165	0000001	600.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004167	0000001	250.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004168	0000001	1000.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004169	0000001	630.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004170	0000001	1000.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004171	0000001	1270.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004173	0000001	900.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004174	0000001	1140.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004175	0000001	1320.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004177	0000001	820.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004184	0000001	990.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004186	0000001	860.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004191	0000001	1000.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003898	0000001	340.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004000	0000001	378.00	18/07/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004001	0000001	46410.16	18/07/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004002	0000001	11159.40	18/07/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004053	0000001	4287.57	18/07/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	2380.00	18/07/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	80.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	70.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004108	0000001	1500.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	1100.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004166	0000001	1050.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004172	0000001	50.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004176	0000001	300.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	270.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004185	0000001	250.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000001	4216.48	18/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	2754.47	18/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004111	0000001	100.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004070	0000001	9950.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004061	0000001	900.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004115	0000001	400.27	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004119	0000001	47.42	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004120	0000001	70.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004178	0000001	82.10	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004179	0000001	65.94	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004181	0000001	82.10	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004183	0000001	46.28	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004187	0000001	117.68	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004188	0000001	123.81	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004189	0000001	65.73	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004190	0000001	158.63	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004192	0000001	59.41	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004193	0000001	65.52	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004194	0000001	50.51	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004195	0000001	54.42	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004197	0000001	46.28	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004198	0000001	88.12	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004199	0000001	47.49	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004200	0000001	46.28	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004202	0000001	48.47	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004204	0000001	51.65	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004205	0000001	64.19	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004207	0000001	46.28	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004210	0000001	53.70	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004211	0000001	46.28	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004212	0000001	138.58	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004215	0000001	15.73	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004216	0000001	71.14	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004217	0000001	61.12	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004218	0000001	156.51	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004219	0000001	44.00	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004220	0000001	64.15	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004221	0000001	67.96	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004222	0000001	64.18	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004223	0000001	97.09	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004225	0000001	11.66	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004226	0000001	19.45	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004227	0000001	35.52	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004228	0000001	50.74	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004229	0000001	16.65	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004230	0000001	134.62	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004231	0000001	64.43	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004232	0000001	102.20	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004233	0000001	130.09	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004234	0000001	25.16	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004251	0000001	46.28	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004252	0000001	48.15	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004253	0000001	46.28	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004254	0000001	90.37	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004255	0000001	46.28	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004256	0000001	47.45	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004257	0000001	66.07	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004258	0000001	47.29	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004259	0000001	90.35	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004260	0000001	95.59	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004261	0000001	42.42	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004263	0000001	18.38	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004264	0000001	14.47	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004265	0000001	23.51	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004266	0000001	19.58	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004267	0000001	27.06	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004268	0000001	47.71	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004269	0000001	91.68	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004270	0000001	74.06	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004271	0000001	59.46	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004272	0000001	45.11	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004273	0000001	31.23	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004274	0000001	102.38	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004277	0000001	81.23	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004281	0000001	482.73	18/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004051	0000001	1350.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004196	0000001	250.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004275	0000001	2036.15	18/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004116	0000001	193.92	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004117	0000001	297.99	18/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004121	0000001	2000.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004092	0000001	16648.76	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004283	0000001	5250.60	18/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004285	0000001	9526.64	18/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004148	0000001	70.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004244	0000001	12.00	18/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004247	0000001	70.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004249	0000001	230.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004107	0000001	34375.75	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004084	0000001	502.44	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004149	0000001	80.00	18/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004297	0000001	15.20	19/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004310	0000001	22.60	20/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004311	0000001	69.00	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004312	0000001	0.21	20/07/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004313	0000001	2347.62	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004320	0000001	11.50	20/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004309	0000001	860.00	20/07/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004291	0000001	8020.51	20/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004155	0000001	2400.00	20/07/2023	0000000050970	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004239	0000001	1200.00	20/07/2023	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004314	0000001	15302.32	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004250	0000001	630.00	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000002	20000.00	20/07/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004321	0000001	280.00	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004240	0000001	450.00	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004308	0000001	11.50	20/07/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000001	140.00	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004248	0000001	150.00	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004004	0000002	2981.79	20/07/2023	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004214	0000001	2700.00	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004224	0000001	50.00	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004238	0000001	1200.00	20/07/2023	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004076	0000001	9754.69	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004322	0000001	600.00	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004323	0000001	300.00	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004156	0000001	300.00	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004213	0000001	300.00	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004136	0000002	390.60	20/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004319	0000001	1200.00	20/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004315	0000001	140.00	20/07/2023	0000000266612	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004316	0000001	160.00	20/07/2023	0000000266612	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004317	0000001	140.00	20/07/2023	0000000266612	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000594	0000001	9928.05	20/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000595	0000001	17802.51	20/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000568	0000001	22.36	20/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000622	0000001	1600.00	20/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000627	0000001	11343.82	20/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000628	0000001	520.00	20/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000629	0000001	11.50	20/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004330	0000001	24.00	21/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004355	0000001	210.00	24/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004360	0000001	34.50	24/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004361	0000001	11.50	24/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004362	0000001	16.60	24/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004346	0000001	2973.88	24/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004356	0000001	230.00	24/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004154	0000001	400.00	24/07/2023	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004349	0000001	222.63	24/07/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004350	0000001	222.63	24/07/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004351	0000001	222.63	24/07/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	500.00	24/07/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004347	0000001	46.28	24/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000633	0000001	11.50	24/07/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000634	0000001	11.50	24/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000464	0000001	210.00	24/07/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000427	0000001	2867.78	24/07/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000435	0000001	5904.82	24/07/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004352	0000001	1649.09	24/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004353	0000001	60.00	24/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004345	0000001	6500.00	24/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004332	0000001	222.63	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004363	0000001	540.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004364	0000001	80.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004365	0000001	80.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004367	0000001	48.69	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004286	0000001	200.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004288	0000001	50.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004302	0000001	202.06	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004307	0000001	190.46	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004333	0000001	222.63	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004331	0000001	3000.00	25/07/2023	0000000266612	009911	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004289	0000001	450.00	25/07/2023	0000000266612	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004368	0000001	21.58	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004369	0000001	146.17	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004371	0000001	54.89	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004372	0000001	15.78	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004373	0000001	88.03	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004374	0000001	28.87	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004375	0000001	80.76	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004377	0000001	74.78	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004378	0000001	52.23	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004379	0000001	28.05	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004380	0000001	40.83	25/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004381	0000001	10.56	25/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004382	0000001	53.56	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004383	0000001	55.39	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004384	0000001	47.38	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004385	0000001	47.76	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004387	0000001	47.31	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004388	0000001	78.15	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004389	0000001	10.56	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004390	0000001	10.56	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004299	0000001	79.79	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004300	0000001	57.51	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004301	0000001	51.58	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004303	0000001	47.29	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004304	0000001	53.99	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004334	0000001	48.49	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004335	0000001	632.39	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004336	0000001	157.17	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004337	0000001	75.48	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004386	0000001	250.00	25/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004338	0000001	50.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004339	0000001	70.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004340	0000001	50.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004342	0000001	50.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004343	0000001	140.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004403	0000001	60.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004109	0000001	80.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004110	0000001	70.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004292	0000001	11536.00	25/07/2023	0000000050970	009911	000000	576.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004402	0000001	310.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004341	0000001	725.91	25/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004404	0000001	1868.13	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004408	0000001	46.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004409	0000001	18.00	25/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004400	0000001	150.00	25/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004417	0000001	4.60	26/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004449	0000001	11.50	27/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004450	0000001	6.00	27/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004406	0000001	6083.18	27/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004407	0000001	2630.96	27/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004392	0000001	480.00	27/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004405	0000001	2400.00	27/07/2023	0000000239526	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004425	0000001	4146.95	27/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004359	0000001	4420.00	27/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004396	0000001	1500.00	27/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004354	0000001	167.03	27/07/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000001	25000.00	28/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004399	0000001	300.00	28/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004366	0000001	300.00	28/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004370	0000001	300.00	28/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004495	0000001	23.00	28/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004500	0000001	6.00	28/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004503	0000001	0.05	28/07/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004504	0000001	6420.02	28/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004505	0000001	80.00	28/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004506	0000001	4.20	28/07/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004510	0000001	2106.76	28/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004511	0000001	2545.42	28/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004512	0000001	2120.16	28/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004513	0000001	5197.98	28/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004514	0000001	4787.49	28/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004515	0000001	6313.14	28/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004376	0000001	560.00	28/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004465	0000001	2640.00	31/07/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004465	0000002	11320.00	31/07/2023	0000000050970	009911	000000	965.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004466	0000001	6336.00	31/07/2023	0000000050970	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004466	0000002	57835.20	31/07/2023	0000000050970	009911	000000	3663.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004466	0000003	1531.20	31/07/2023	0000000050970	009911	000000	510.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004467	0000001	21578.60	31/07/2023	0000000050970	009911	000000	4522.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004467	0000002	17715.92	31/07/2023	0000000050970	009911	000000	4442.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004461	0000001	7360.00	31/07/2023	0000000050970	009911	000000	2221.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004461	0000002	1320.00	31/07/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004462	0000001	1320.00	31/07/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004463	0000001	3341.28	31/07/2023	0000000050970	009911	000000	1631.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004463	0000002	32708.95	31/07/2023	0000000050970	009911	000000	8339.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004463	0000003	1650.00	31/07/2023	0000000050970	009911	000000	881.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004463	0000004	1386.00	31/07/2023	0000000050970	009911	000000	194.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004522	0000001	46.00	31/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004523	0000001	493.50	31/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004524	0000001	40.49	31/07/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004525	0000001	996.49	31/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004526	0000001	1853.42	31/07/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004527	0000001	521.91	31/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004528	0000001	34.60	31/07/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004458	0000001	3960.00	31/07/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004459	0000001	1320.00	31/07/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004459	0000002	3168.00	31/07/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004460	0000001	11307.64	31/07/2023	0000000050970	009911	000000	1840.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004464	0000001	2640.00	31/07/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004451	0000001	2640.00	31/07/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004451	0000002	3400.00	31/07/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004452	0000001	24000.00	31/07/2023	0000000050970	009911	000000	12724.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004453	0000001	1848.00	31/07/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004455	0000001	3400.00	31/07/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004456	0000001	4720.00	31/07/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0004454	0000001	4720.00	31/07/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004457	0000001	1320.00	31/07/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	1800.00	31/07/2023	0000000232890	009911	000000	142.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004481	0000001	21845.14	31/07/2023	0000000232890	009911	000000	5805.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004482	0000001	5280.00	31/07/2023	0000000232890	009911	000000	931.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004482	0000002	36267.00	31/07/2023	0000000232890	009911	000000	1980.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004483	0000001	21272.42	31/07/2023	0000000232890	009911	000000	5779.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004483	0000002	398018.35	31/07/2023	0000000232890	009911	000000	108600.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004484	0000001	96956.49	31/07/2023	0000000232890	009911	000000	7188.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004484	0000002	9293.34	31/07/2023	0000000232890	009911	000000	693.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004484	0000003	3426.28	31/07/2023	0000000232890	009911	000000	324.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004485	0000001	68824.00	31/07/2023	0000000232890	009911	000000	5148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004485	0000002	20046.00	31/07/2023	0000000232890	009911	000000	1483.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004486	0000001	5700.00	31/07/2023	0000000232890	009911	000000	453.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004486	0000002	36000.01	31/07/2023	0000000232890	009911	000000	2640.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004487	0000001	5280.00	31/07/2023	0000000232890	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004487	0000002	10560.00	31/07/2023	0000000232890	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004488	0000001	36017.26	31/07/2023	0000000232890	009911	000000	8315.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	5522.20	31/07/2023	0000000232890	009911	000000	1824.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000002	99997.09	31/07/2023	0000000232890	009911	000000	27860.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004490	0000001	13528.32	31/07/2023	0000000074853	009911	000000	5154.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004490	0000002	89574.81	31/07/2023	0000000074853	009911	000000	26106.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004468	0000001	3400.00	31/07/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004468	0000002	2640.00	31/07/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004469	0000001	8460.00	31/07/2023	0000000050970	009911	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004470	0000001	10560.00	31/07/2023	0000000050970	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004471	0000001	15039.10	31/07/2023	0000000050970	009911	000000	4197.69	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004471	0000002	3201.42	31/07/2023	0000000050970	009911	000000	1415.21	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004475	0000001	2640.00	31/07/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004476	0000001	1320.00	31/07/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004477	0000001	17190.44	31/07/2023	0000000050970	009911	000000	4122.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004477	0000002	1518.00	31/07/2023	0000000050970	009911	000000	364.37	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004478	0000001	1320.00	31/07/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004479	0000001	13748.64	31/07/2023	0000000050970	009911	000000	2662.85	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004479	0000002	2112.00	31/07/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004472	0000001	3960.00	31/07/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004473	0000001	6001.20	31/07/2023	0000000050970	009911	000000	394.65	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004473	0000002	2640.00	31/07/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004474	0000001	6503.10	31/07/2023	0000000050970	009911	000000	2177.76	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004474	0000002	3400.00	31/07/2023	0000000050970	009911	000000	724.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004516	0000001	1500.00	31/07/2023	0000000219118	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004516	0000002	4704.55	31/07/2023	0000000219118	009911	000000	313.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004516	0000003	2409.09	31/07/2023	0000000219118	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004517	0000001	3920.00	31/07/2023	0000000219177	009911	000000	241.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004518	0000001	9885.17	31/07/2023	0000000231320	009911	000000	624.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004519	0000001	5280.00	31/07/2023	0000000226971	009911	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004519	0000002	5760.00	31/07/2023	0000000226971	009911	000000	439.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004520	0000001	3120.00	31/07/2023	0000000219177	009911	000000	241.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004520	0000002	7160.00	31/07/2023	0000000219177	009911	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004521	0000001	2825.64	31/07/2023	0000000219177	009911	000000	877.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000001	560.00	31/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000657	0000001	34.50	31/07/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000636	0000001	4720.00	31/07/2023	000000007523X	009911	000000	1501.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000636	0000002	24760.00	31/07/2023	000000007523X	009911	000000	2277.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000637	0000001	10040.00	31/07/2023	000000007523X	009911	000000	693.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000637	0000002	52766.00	31/07/2023	000000007523X	009911	000000	4392.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000637	0000003	1320.00	31/07/2023	000000007523X	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000638	0000001	5333.64	31/07/2023	000000007523X	009911	000000	1967.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000638	0000002	72773.12	31/07/2023	000000007523X	009911	000000	16504.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000638	0000003	1452.00	31/07/2023	000000007523X	009911	000000	716.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000638	0000004	2395.82	31/07/2023	000000007523X	009911	000000	794.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000639	0000001	101552.72	31/07/2023	0000000230812	009911	000000	20876.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000640	0000001	1848.00	31/07/2023	0000000230812	009911	000000	633.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000640	0000002	33111.33	31/07/2023	0000000230812	009911	000000	5004.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000640	0000003	1948.00	31/07/2023	0000000230812	009911	000000	882.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000641	0000001	14071.34	31/07/2023	0000000230812	009911	000000	618.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000642	0000001	8688.00	31/07/2023	0000000230812	009911	000000	1521.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000643	0000001	2384.00	31/07/2023	0000000230812	009911	000000	865.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000643	0000002	5752.00	31/07/2023	0000000230812	009911	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000644	0000001	3554.40	31/07/2023	0000000230812	009911	000000	1680.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000644	0000002	34095.20	31/07/2023	0000000230812	009911	000000	8196.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000645	0000001	12672.00	31/07/2023	0000000230812	009911	000000	1027.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000646	0000001	8087.63	31/07/2023	0000000230812	009911	000000	2109.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000647	0000001	2826.66	31/07/2023	0000000230812	009911	000000	198.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000001	9000.80	31/07/2023	0000000230812	009911	000000	2330.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000002	29091.72	31/07/2023	0000000230812	009911	000000	8127.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000649	0000001	13374.40	31/07/2023	0000000230812	009911	000000	1544.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000650	0000001	10530.00	31/07/2023	0000000230812	009911	000000	2110.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000651	0000001	15736.20	31/07/2023	0000000230812	009911	000000	2922.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000652	0000001	14217.60	31/07/2023	0000000230812	009911	000000	4978.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000652	0000002	94956.80	31/07/2023	0000000230812	009911	000000	23402.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000653	0000001	6336.00	31/07/2023	0000000230812	009911	000000	518.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000653	0000002	19008.00	31/07/2023	0000000230812	009911	000000	1551.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000653	0000003	3168.00	31/07/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000653	0000004	3168.00	31/07/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000654	0000001	2002.95	31/07/2023	000000007523X	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000654	0000002	54331.00	31/07/2023	000000007523X	009911	000000	10921.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000659	0000001	600.00	01/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000665	0000001	23.00	01/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004610	0000001	5.20	01/08/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004242	0000001	5000.00	01/08/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004589	0000001	60.00	01/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004595	0000001	100.00	01/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004596	0000001	240.00	01/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004426	0000001	60.00	01/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004427	0000001	270.00	01/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004448	0000001	196.00	01/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004491	0000001	1000.00	01/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004537	0000001	26.71	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004543	0000001	26.02	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004545	0000001	35.76	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004546	0000001	74.49	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004549	0000001	44.09	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004550	0000001	46.44	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004551	0000001	61.34	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004424	0000001	70.00	01/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004557	0000001	47.84	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004561	0000001	94.42	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004562	0000001	18.97	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004563	0000001	26.69	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004564	0000001	71.43	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004565	0000001	67.29	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004566	0000001	122.76	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004567	0000001	53.59	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004568	0000001	27.41	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004569	0000001	26.66	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004570	0000001	102.83	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004571	0000001	47.88	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004572	0000001	52.25	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004573	0000001	58.22	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004574	0000001	55.94	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004575	0000001	46.28	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004576	0000001	65.77	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004577	0000001	48.61	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004578	0000001	61.78	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004579	0000001	65.63	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004580	0000001	84.78	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004581	0000001	40.64	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004582	0000001	78.70	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004583	0000001	138.84	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004584	0000001	64.05	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004585	0000001	97.85	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004586	0000001	154.54	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004587	0000001	46.28	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004588	0000001	103.58	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004590	0000001	47.58	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004593	0000001	46.28	01/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004591	0000001	120.00	01/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004594	0000001	240.00	01/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004607	0000001	80.50	01/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004609	0000001	12.00	01/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004611	0000001	5.20	01/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004592	0000001	100.00	01/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004625	0000001	104.28	02/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004626	0000001	5037.77	02/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004629	0000001	3.40	02/08/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004630	0000001	48.00	02/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004635	0000001	248.83	02/08/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004637	0000001	50.00	03/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004639	0000001	60.00	03/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004640	0000001	50.00	03/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004649	0000001	15.20	03/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004638	0000001	60.00	03/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004655	0000001	4.60	04/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004656	0000001	127.08	04/08/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004653	0000001	1217.50	04/08/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004654	0000001	1346.14	04/08/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004662	0000001	17066.97	07/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004703	0000001	6.00	07/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004535	0000001	270446.28	07/08/2023	0000006470616	003485	000000	5408.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002834	0000001	2961.56	08/08/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003394	0000001	2085.66	08/08/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	5160.00	08/08/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004807	0000001	92.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004530	0000001	450.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004698	0000001	150.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000001	300.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004600	0000001	587.50	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004556	0000001	900.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004539	0000001	545.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004554	0000001	183.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004555	0000001	240.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004318	0000001	183.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004695	0000001	240.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004696	0000001	120.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004786	0000001	3342.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004808	0000001	150.00	08/08/2023	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004429	0000001	1190.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004534	0000001	2600.00	08/08/2023	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004560	0000001	300.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004627	0000001	300.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004628	0000001	300.00	08/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004246	0000001	864.00	08/08/2023	0000000050970	009911	000000	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000686	0000001	11.50	08/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000635	0000001	1480.00	08/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000625	0000001	9643.35	08/08/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000626	0000001	6253.70	08/08/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000537	0000001	12630.00	08/08/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000522	0000001	7176.00	08/08/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000685	0000001	25790.03	09/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004840	0000001	500.00	09/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004834	0000001	80.00	09/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004693	0000001	480.00	09/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004833	0000001	11.50	09/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004724	0000001	1800.00	10/08/2023	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004781	0000001	42998.47	10/08/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004673	0000001	2921.42	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004305	0000001	9000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004306	0000001	2000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004852	0000001	0.16	10/08/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004853	0000001	10060.07	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004854	0000001	13.80	10/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004857	0000001	621.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004860	0000001	46.00	10/08/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004641	0000001	3000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004603	0000001	587.50	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004287	0000001	3000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004094	0000001	2894.87	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004723	0000001	4500.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004732	0000001	750.00	10/08/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004752	0000001	2000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004823	0000001	536.23	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004858	0000001	1073.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004731	0000001	750.00	10/08/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004821	0000001	285.93	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004547	0000001	2000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004410	0000001	5161.75	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004652	0000001	1500.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004671	0000001	584.28	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004328	0000001	1200.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004093	0000001	584.28	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004548	0000001	76154.35	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004618	0000001	11112.42	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004529	0000001	2000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004664	0000001	4000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004675	0000001	12455.89	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004734	0000001	2600.00	10/08/2023	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004736	0000001	5000.00	10/08/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004738	0000001	5000.00	10/08/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004742	0000001	3500.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004824	0000001	10193.69	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004441	0000001	1500.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004442	0000001	4000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004329	0000001	600.00	10/08/2023	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004096	0000001	12163.75	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003822	0000001	18925.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004401	0000001	4500.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004602	0000001	587.50	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004604	0000001	2346.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004605	0000001	918.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004616	0000001	432.50	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004617	0000001	2400.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004496	0000001	1300.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004499	0000001	300.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004501	0000001	8950.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004509	0000001	1212.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004650	0000001	1320.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004651	0000001	4500.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004674	0000001	12854.27	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004728	0000001	4800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004729	0000001	1500.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004744	0000001	2000.00	10/08/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004745	0000001	2000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004747	0000001	1320.00	10/08/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004748	0000001	1320.00	10/08/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004859	0000001	170.28	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004326	0000001	1200.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004095	0000001	13690.86	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003543	0000001	14695.70	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004097	0000001	6453.69	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004438	0000001	1000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004444	0000001	700.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004676	0000001	6453.69	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004721	0000001	450.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004825	0000001	15399.51	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004237	0000001	1100.00	10/08/2023	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004606	0000001	317.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	10300.00	10/08/2023	0000000050970	009911	000000	515.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004631	0000001	5000.00	10/08/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	9400.00	10/08/2023	0000000050970	009911	000000	470.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004435	0000001	3960.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	3960.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004508	0000001	1134.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000001	3000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004818	0000001	38284.00	10/08/2023	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	14372.26	10/08/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004820	0000001	296.20	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004686	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004687	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004688	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004689	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004690	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004691	0000001	600.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004692	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004694	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004699	0000001	600.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	600.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004701	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004702	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004705	0000001	600.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004706	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004707	0000001	600.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004708	0000001	600.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004709	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004710	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004711	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004712	0000001	600.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004713	0000001	600.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004714	0000001	600.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004767	0000001	1500.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004411	0000001	4000.00	10/08/2023	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004412	0000001	4200.00	10/08/2023	0000000050970	009911	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004413	0000001	7400.00	10/08/2023	0000000050970	009911	000000	370.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004414	0000001	4900.00	10/08/2023	0000000050970	009911	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004415	0000001	2900.00	10/08/2023	0000000050970	009911	000000	145.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004416	0000001	4000.00	10/08/2023	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004418	0000001	2800.00	10/08/2023	0000000050970	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004419	0000001	4450.00	10/08/2023	0000000050970	009911	000000	222.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004663	0000001	1400.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004751	0000001	260.25	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004754	0000001	2800.00	10/08/2023	0000000050970	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004765	0000001	150.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004080	0000001	1505.00	10/08/2023	0000000050970	009911	000000	75.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004235	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004236	0000001	800.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004540	0000001	1178.71	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004601	0000001	587.50	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004608	0000001	443.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004615	0000001	475.40	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004507	0000001	1020.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004428	0000001	6000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004440	0000001	1500.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004443	0000001	450.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004447	0000001	3000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004394	0000001	2000.00	10/08/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004325	0000001	1200.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003776	0000001	1605.40	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003808	0000001	3690.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003424	0000001	7883.30	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004620	0000001	9540.00	10/08/2023	0000000077275	009911	000000	477.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004621	0000001	14040.00	10/08/2023	0000000077275	009911	000000	702.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004622	0000001	9000.00	10/08/2023	0000000077275	009911	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004623	0000001	4320.00	10/08/2023	0000000077275	009911	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004624	0000001	10080.00	10/08/2023	0000000077275	009911	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004677	0000001	2894.87	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004826	0000001	44998.41	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004298	0000001	10080.00	10/08/2023	0000000077275	009911	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004098	0000001	2868.31	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004151	0000001	10000.00	10/08/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004678	0000001	6719.28	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004715	0000001	500.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004446	0000001	1500.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004827	0000001	5789.89	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004099	0000001	6719.28	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004064	0000002	50000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004100	0000001	4089.99	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004822	0000001	3896.46	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004856	0000001	4089.99	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004775	0000001	1320.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004777	0000001	1320.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004787	0000001	3034.17	10/08/2023	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004828	0000001	1839.84	10/08/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004829	0000001	1688.40	10/08/2023	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004830	0000001	1363.98	10/08/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004831	0000001	2039.16	10/08/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004643	0000001	3000.00	10/08/2023	0000000266612	009911	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	500.00	10/08/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	2000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	3000.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004740	0000001	2700.00	10/08/2023	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004756	0000001	5000.00	10/08/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004768	0000001	1320.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004769	0000001	1320.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004771	0000001	1320.00	10/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004348	0000001	1400.00	10/08/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004324	0000001	1200.00	10/08/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000632	0000001	5181.88	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000666	0000001	3430.00	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000683	0000001	200.00	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000684	0000001	3034.17	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000696	0000001	57.50	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000687	0000001	14178.78	10/08/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000688	0000001	22093.32	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000689	0000001	40657.34	10/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000690	0000001	18522.81	10/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000668	0000001	2250.00	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000669	0000001	2340.00	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000662	0000001	1500.00	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000001	1500.00	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000664	0000001	1500.00	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000613	0000001	634.80	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000614	0000001	698.54	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000615	0000001	217.90	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000616	0000001	2394.00	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000617	0000001	4347.80	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000618	0000001	2500.00	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000001	2390.00	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000523	0000001	7051.00	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000497	0000001	15960.00	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000416	0000001	4983.00	10/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000670	0000001	36559.00	11/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000671	0000001	21600.00	11/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000697	0000001	7139.50	11/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004773	0000001	1320.00	11/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004862	0000001	61.37	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004864	0000001	15.87	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004865	0000001	11.29	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004866	0000001	77.91	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004867	0000001	108.33	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004868	0000001	47.94	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004869	0000001	57.26	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004870	0000001	28.00	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004871	0000001	40.88	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004872	0000001	53.22	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004873	0000001	31.29	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004874	0000001	56.52	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004875	0000001	79.62	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004876	0000001	15.85	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004877	0000001	59.68	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004878	0000001	24.55	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004879	0000001	86.25	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004880	0000001	19.33	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004881	0000001	61.54	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004882	0000001	25.13	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004883	0000001	16.67	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004884	0000001	26.61	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004885	0000001	19.24	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004887	0000001	41.56	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004888	0000001	15.59	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004889	0000001	144.78	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004890	0000001	152.21	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004891	0000001	47.78	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004892	0000001	95.24	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004893	0000001	49.04	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004894	0000001	47.87	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004895	0000001	67.19	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004896	0000001	94.81	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004897	0000001	48.22	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004898	0000001	105.96	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004899	0000001	46.28	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004900	0000001	172.28	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004901	0000001	48.48	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004902	0000001	100.88	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004903	0000001	48.02	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004904	0000001	46.28	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004906	0000001	145.33	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004908	0000001	150.26	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004909	0000001	54.41	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004910	0000001	55.96	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004911	0000001	46.28	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004912	0000001	47.29	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004913	0000001	55.77	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	52.25	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004919	0000001	46.28	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004920	0000001	46.28	11/08/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004812	0000001	2116.00	11/08/2023	0000000050970	009911	000000	105.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004914	0000001	750.00	11/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004918	0000001	61.17	11/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004327	0000001	1200.00	11/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004704	0000001	600.00	11/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004832	0000001	380.00	11/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004813	0000001	1400.00	11/08/2023	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004815	0000001	378.00	11/08/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004816	0000001	45879.10	11/08/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004817	0000001	11516.40	11/08/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004633	0000001	6000.00	11/08/2023	0000000050970	009911	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004434	0000001	1000.00	11/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000002	1750.00	11/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004905	0000001	150.00	11/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004886	0000001	57.50	11/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004907	0000001	600.00	11/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004843	0000001	7507.49	11/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004932	0000001	42.00	14/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004949	0000001	24.00	15/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005005	0000001	69.00	15/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005011	0000001	1326.00	15/08/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005013	0000001	1870.30	15/08/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004121	0000002	2200.00	15/08/2023	0000000050970	009911	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004290	0000001	1400.00	15/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004841	0000001	1330.00	15/08/2023	0000000050970	009911	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005020	0000001	4802.82	15/08/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005022	0000001	9272.76	15/08/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003621	0000002	1400.00	15/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003625	0000002	1400.00	15/08/2023	0000000050970	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003620	0000002	1400.00	15/08/2023	0000000050970	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004810	0000001	1080.00	15/08/2023	0000000050970	009911	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005018	0000001	336.41	15/08/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	998.40	15/08/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004134	0000001	1920.00	15/08/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004497	0000001	1648.44	15/08/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004790	0000001	9729.36	15/08/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	1071.57	15/08/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	931.80	15/08/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004431	0000001	535.55	15/08/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004432	0000001	838.62	15/08/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004344	0000001	3960.00	15/08/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	320.11	15/08/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004952	0000001	3549.30	15/08/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005010	0000001	9495.80	15/08/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	3000.93	15/08/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	2372.25	15/08/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004915	0000001	240.00	15/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005012	0000001	120.00	15/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005015	0000001	3281.81	15/08/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005021	0000001	23.00	15/08/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004811	0000001	450.00	15/08/2023	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005019	0000001	942.56	15/08/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004809	0000001	270.00	15/08/2023	0000000050970	009911	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004612	0000001	3888.12	15/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004613	0000001	2198.00	15/08/2023	0000000050970	009911	000000	109.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005017	0000001	2243.40	15/08/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004935	0000001	655.20	15/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000327	0000001	6802.40	15/08/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000698	0000001	2100.00	15/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000699	0000001	1800.00	15/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000667	0000001	24150.00	15/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000706	0000001	34.50	15/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000001	1227.00	15/08/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000001	9996.00	15/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000001	9027.00	15/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000677	0000001	160.00	15/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000692	0000001	476.00	15/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000693	0000001	2594.42	15/08/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000694	0000001	8752.00	15/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000695	0000001	200.00	15/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000623	0000001	14900.00	15/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000630	0000001	68.40	15/08/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000001	6150.00	15/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000001	265.00	15/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004647	0000001	980.00	16/08/2023	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004648	0000001	415.00	16/08/2023	0000000239526	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004835	0000001	1309.00	16/08/2023	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004804	0000001	11757.40	16/08/2023	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004842	0000001	4000.00	16/08/2023	0000000239526	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005034	0000001	6.00	16/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005035	0000001	20.00	16/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005036	0000001	384.64	16/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005037	0000001	80.00	16/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005048	0000001	93.48	17/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005050	0000001	10.00	17/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005051	0000001	798.64	17/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005052	0000001	1700.00	17/08/2023	0000000050970	009911	857385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005060	0000001	11.50	18/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005061	0000001	23.00	18/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005062	0000001	2296.06	18/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005046	0000001	1330.00	18/08/2023	0000000074926	009911	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005047	0000001	1330.00	18/08/2023	0000000074926	009911	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005053	0000001	8020.51	18/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005102	0000001	6.00	21/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005114	0000001	138.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005115	0000001	150.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005116	0000001	860.00	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005054	0000001	11536.00	22/08/2023	0000000050970	009911	000000	576.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005101	0000001	82.74	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000003	6875.44	22/08/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005023	0000001	261.47	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005038	0000001	84.75	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005031	0000001	4000.00	22/08/2023	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005042	0000001	440.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004837	0000001	476.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005044	0000001	1400.00	22/08/2023	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000001	450.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005057	0000001	250.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005108	0000001	23.00	22/08/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004295	0000001	3490.00	22/08/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004921	0000001	10000.00	22/08/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004927	0000001	595.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000001	429.08	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000001	200.00	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000001	200.00	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005121	0000001	200.00	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005123	0000001	300.00	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005124	0000001	429.08	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005126	0000001	300.00	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005127	0000001	429.08	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005128	0000001	400.00	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005129	0000001	200.00	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005130	0000001	429.08	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005131	0000001	200.00	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005132	0000001	300.00	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005133	0000001	998.24	22/08/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005024	0000001	72.17	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005025	0000001	47.35	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005028	0000001	46.28	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005029	0000001	82.57	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005030	0000001	1200.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005055	0000001	47.36	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005058	0000001	159.73	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005059	0000001	73.40	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004991	0000001	47.63	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004917	0000001	50.28	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004975	0000001	192.75	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004976	0000001	59.37	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004977	0000001	120.29	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004978	0000001	73.08	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004979	0000001	76.13	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004980	0000001	52.25	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004982	0000001	76.13	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004984	0000001	47.59	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004987	0000001	47.67	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004989	0000001	47.44	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004955	0000001	34.36	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004956	0000001	15.36	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004957	0000001	75.81	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004958	0000001	88.35	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004959	0000001	101.05	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004960	0000001	46.28	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004961	0000001	59.34	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004963	0000001	103.83	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004964	0000001	82.10	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004966	0000001	47.83	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004967	0000001	76.13	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004968	0000001	60.56	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004969	0000001	46.28	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004970	0000001	46.28	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004971	0000001	46.28	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004972	0000001	54.32	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004973	0000001	46.08	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004788	0000001	93.99	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004791	0000001	48.30	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004928	0000001	350.00	22/08/2023	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004934	0000001	24.68	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004936	0000001	118.55	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004937	0000001	29.67	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004938	0000001	25.00	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004943	0000001	73.79	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004945	0000001	66.57	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004946	0000001	55.88	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004948	0000001	50.55	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004950	0000001	122.41	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004951	0000001	89.12	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004953	0000001	52.61	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004993	0000001	52.25	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005069	0000001	28.15	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005072	0000001	45.88	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005073	0000001	70.81	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005075	0000001	51.76	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005077	0000001	112.39	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005078	0000001	48.49	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005079	0000001	28.75	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005080	0000001	31.24	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005081	0000001	49.31	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005082	0000001	19.93	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005084	0000001	21.71	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005085	0000001	26.55	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005086	0000001	26.02	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005087	0000001	80.64	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005088	0000001	135.73	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005089	0000001	88.07	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005090	0000001	64.19	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005091	0000001	46.28	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005092	0000001	46.28	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005093	0000001	46.28	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005094	0000001	47.61	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005095	0000001	46.28	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005096	0000001	54.24	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005097	0000001	60.01	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005098	0000001	600.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005099	0000001	66.52	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005105	0000001	450.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005106	0000001	450.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004670	0000001	48.13	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004672	0000001	81.23	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004855	0000001	82.57	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005100	0000001	212.27	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004391	0000001	217.83	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000658	0000001	6677.00	22/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000701	0000001	17317.62	22/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000702	0000001	21094.72	22/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000703	0000001	11251.05	22/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000704	0000001	12537.78	22/08/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000705	0000001	585.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000710	0000001	750.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000711	0000001	1270.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000712	0000001	1310.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000713	0000001	1330.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000001	1000.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000001	940.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000717	0000001	1100.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000718	0000001	1000.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000719	0000001	1070.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000720	0000001	460.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000721	0000001	250.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000722	0000001	1060.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000723	0000001	570.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000724	0000001	1290.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000725	0000001	740.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000726	0000001	1050.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000001	720.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000728	0000001	680.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000731	0000001	450.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000732	0000001	600.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000736	0000001	57.50	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000737	0000001	650.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000708	0000001	2100.00	22/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005109	0000001	1200.00	22/08/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004844	0000001	1320.00	22/08/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004845	0000001	1320.00	22/08/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004846	0000001	1320.00	22/08/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004847	0000001	1320.00	22/08/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004848	0000001	1320.00	22/08/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004849	0000001	1320.00	22/08/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005032	0000001	2800.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005040	0000001	26.77	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005041	0000001	57.22	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004947	0000001	500.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005026	0000001	101.85	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005027	0000001	46.28	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005045	0000001	800.00	22/08/2023	0000000050970	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004931	0000001	6480.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004863	0000001	404.70	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004666	0000001	60.64	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004657	0000001	2340.00	22/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004660	0000001	47.50	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004661	0000001	26.61	22/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005146	0000001	4.60	23/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005203	0000001	34.50	24/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005204	0000001	6.00	24/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005156	0000001	150.00	24/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005152	0000001	610.00	24/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004669	0000001	3323.00	24/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004954	0000001	70.00	24/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005063	0000001	200.00	24/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005147	0000001	300.00	24/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005148	0000001	728.88	24/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005149	0000001	200.00	24/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005150	0000001	728.88	24/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005151	0000001	200.00	24/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005065	0000001	152.41	24/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005163	0000001	1914.95	24/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005083	0000001	6000.00	24/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000733	0000001	1430.00	24/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000729	0000001	1050.00	24/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005112	0000001	550.00	24/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005134	0000001	3000.00	25/08/2023	0000000266612	009911	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000738	0000001	1320.54	25/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005210	0000001	6.00	25/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005214	0000001	422.50	29/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005215	0000001	1169.24	29/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005136	0000001	500.00	30/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004930	0000001	635.19	30/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004850	0000001	780.00	30/08/2023	0000000050970	009911	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005211	0000001	45.61	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005154	0000001	6135.00	30/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004241	0000001	8000.00	30/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002558	0000001	546.00	30/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000746	0000001	295.00	30/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000735	0000001	5500.00	30/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005278	0000001	34.50	30/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005282	0000001	71.00	30/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005291	0000001	0.57	30/08/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005292	0000001	5314.35	30/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005294	0000001	2476.18	30/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005295	0000001	1210.61	30/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005298	0000001	150.00	30/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005299	0000001	15447.54	30/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005312	0000001	429.08	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005313	0000001	200.00	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005314	0000001	1603.53	30/08/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004851	0000001	270.00	30/08/2023	0000000050970	009911	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005220	0000001	55.19	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005221	0000001	96.65	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005222	0000001	46.28	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005223	0000001	17.35	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005224	0000001	32.08	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005225	0000001	34.01	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005227	0000001	41.03	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005228	0000001	24.16	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005230	0000001	45.10	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005232	0000001	50.02	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005233	0000001	46.48	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005235	0000001	49.48	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005153	0000001	18.37	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005159	0000001	42.64	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005161	0000001	59.65	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005162	0000001	14.26	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005164	0000001	48.25	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005166	0000001	25.45	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005167	0000001	26.02	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005168	0000001	27.07	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005169	0000001	25.44	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005170	0000001	25.36	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005171	0000001	78.33	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005172	0000001	13.83	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005173	0000001	47.57	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005174	0000001	54.57	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005175	0000001	97.65	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005176	0000001	44.98	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005177	0000001	25.45	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005178	0000001	57.99	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005179	0000001	27.23	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005180	0000001	178.41	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005181	0000001	56.87	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005182	0000001	111.12	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005183	0000001	73.91	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005184	0000001	172.34	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005185	0000001	47.29	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005186	0000001	62.14	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005187	0000001	52.25	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005188	0000001	50.49	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005189	0000001	46.28	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005190	0000001	174.63	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005191	0000001	137.46	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005192	0000001	70.16	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005193	0000001	94.36	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005194	0000001	78.41	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005195	0000001	46.28	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005196	0000001	47.39	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005197	0000001	46.28	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005198	0000001	47.52	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005199	0000001	113.85	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005200	0000001	44.03	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005201	0000001	45.01	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005202	0000001	68.90	30/08/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005267	0000001	2640.00	31/08/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005267	0000002	3400.00	31/08/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005269	0000001	8100.00	31/08/2023	0000000050970	009911	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005270	0000001	9900.00	31/08/2023	0000000050970	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005271	0000001	3201.42	31/08/2023	0000000050970	009911	000000	1415.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005271	0000002	13703.28	31/08/2023	0000000050970	009911	000000	3484.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	1800.00	31/08/2023	0000000232890	009911	000000	142.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005302	0000001	21845.14	31/08/2023	0000000232890	009911	000000	5805.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000001	36267.00	31/08/2023	0000000232890	009911	000000	1980.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000002	5280.00	31/08/2023	0000000232890	009911	000000	931.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005304	0000001	21272.42	31/08/2023	0000000232890	009911	000000	5779.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005304	0000002	397486.85	31/08/2023	0000000232890	009911	000000	111896.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005305	0000001	96973.16	31/08/2023	0000000232890	009911	000000	7188.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005305	0000002	9360.00	31/08/2023	0000000232890	009911	000000	693.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005305	0000003	3426.28	31/08/2023	0000000232890	009911	000000	324.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005306	0000001	87018.67	31/08/2023	0000000232890	009911	000000	25824.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005306	0000002	13710.92	31/08/2023	0000000232890	009911	000000	5172.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005307	0000001	20046.00	31/08/2023	0000000232890	009911	000000	1483.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005307	0000002	69656.00	31/08/2023	0000000232890	009911	000000	5148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005308	0000001	100592.29	31/08/2023	0000000232890	009911	000000	28232.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005308	0000002	5522.20	31/08/2023	0000000232890	009911	000000	1824.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005309	0000001	36457.26	31/08/2023	0000000232890	009911	000000	8361.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005310	0000001	5700.00	31/08/2023	0000000232890	009911	000000	453.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005310	0000002	36716.68	31/08/2023	0000000232890	009911	000000	2713.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005311	0000001	10560.00	31/08/2023	0000000232890	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005311	0000002	5280.00	31/08/2023	0000000232890	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005260	0000001	1320.00	31/08/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005260	0000002	7360.00	31/08/2023	0000000050970	009911	000000	2221.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005261	0000001	2640.00	31/08/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005262	0000001	3869.28	31/08/2023	0000000050970	009911	000000	1631.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005262	0000002	34610.17	31/08/2023	0000000050970	009911	000000	8191.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005262	0000003	1518.00	31/08/2023	0000000050970	009911	000000	212.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005262	0000004	1650.00	31/08/2023	0000000050970	009911	000000	881.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005264	0000001	2640.00	31/08/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005264	0000002	11320.00	31/08/2023	0000000050970	009911	000000	965.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005265	0000001	6422.40	31/08/2023	0000000050970	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005265	0000002	60828.40	31/08/2023	0000000050970	009911	000000	3663.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005265	0000003	1584.00	31/08/2023	0000000050970	009911	000000	510.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005268	0000001	17148.92	31/08/2023	0000000050970	009911	000000	4463.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005268	0000002	21639.70	31/08/2023	0000000050970	009911	000000	4522.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005249	0000001	2640.00	31/08/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005249	0000002	3400.00	31/08/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005250	0000001	24000.00	31/08/2023	0000000050970	009911	000000	13520.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005251	0000001	1848.00	31/08/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0005255	0000001	4720.00	31/08/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005253	0000001	3400.00	31/08/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0005252	0000001	4720.00	31/08/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005256	0000001	1320.00	31/08/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005323	0000001	504.00	31/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005324	0000001	57.50	31/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005325	0000001	82.00	31/08/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005257	0000001	3960.00	31/08/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005258	0000001	1320.00	31/08/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005258	0000002	3168.00	31/08/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005259	0000001	11307.64	31/08/2023	0000000050970	009911	000000	1840.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005263	0000001	2640.00	31/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004838	0000001	5037.77	31/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004839	0000001	104.28	31/08/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000772	0000001	23.00	31/08/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000001	19008.00	31/08/2023	0000000230812	009911	000000	1551.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000002	6336.00	31/08/2023	0000000230812	009911	000000	518.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000003	3168.00	31/08/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000004	3168.00	31/08/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000748	0000001	17508.00	31/08/2023	0000000230812	009911	000000	5365.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000748	0000002	89340.80	31/08/2023	0000000230812	009911	000000	22673.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000749	0000001	15736.20	31/08/2023	0000000230812	009911	000000	2922.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000750	0000001	10068.00	31/08/2023	0000000230812	009911	000000	2110.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000751	0000001	13374.40	31/08/2023	0000000230812	009911	000000	1544.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000752	0000001	9000.80	31/08/2023	0000000230812	009911	000000	2330.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000752	0000002	27683.40	31/08/2023	0000000230812	009911	000000	8100.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000753	0000001	2120.00	31/08/2023	0000000230812	009911	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000754	0000001	7248.97	31/08/2023	0000000230812	009911	000000	2056.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000755	0000001	12672.00	31/08/2023	0000000230812	009911	000000	1027.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000756	0000001	7108.80	31/08/2023	0000000230812	009911	000000	2823.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000756	0000002	28763.60	31/08/2023	0000000230812	009911	000000	8004.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000757	0000001	8688.00	31/08/2023	0000000230812	009911	000000	1521.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000001	1848.00	31/08/2023	0000000230812	009911	000000	633.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000002	29696.86	31/08/2023	0000000230812	009911	000000	4520.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000003	1948.00	31/08/2023	0000000230812	009911	000000	882.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000759	0000001	100114.06	31/08/2023	0000000230812	009911	000000	21181.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000001	4720.00	31/08/2023	000000007523X	009911	000000	1501.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000002	24760.00	31/08/2023	000000007523X	009911	000000	2277.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000001	53474.00	31/08/2023	000000007523X	009911	000000	4456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000002	10040.00	31/08/2023	000000007523X	009911	000000	693.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000001	5540.19	31/08/2023	000000007523X	009911	000000	1967.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000002	71240.02	31/08/2023	000000007523X	009911	000000	16436.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000003	1936.00	31/08/2023	000000007523X	009911	000000	716.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000004	1811.82	31/08/2023	000000007523X	009911	000000	794.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000763	0000001	3568.00	31/08/2023	000000007523X	009911	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000763	0000002	2384.00	31/08/2023	000000007523X	009911	000000	865.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000764	0000001	11660.01	31/08/2023	000000007523X	009911	000000	478.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000765	0000001	42318.80	31/08/2023	000000007523X	009911	000000	7907.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000765	0000002	15823.47	31/08/2023	000000007523X	009911	000000	3235.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005284	0000001	2825.64	31/08/2023	0000000219177	009911	000000	877.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005285	0000001	3120.00	31/08/2023	0000000219177	009911	000000	241.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005285	0000002	7160.00	31/08/2023	0000000219177	009911	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000001	5280.00	31/08/2023	0000000226971	009911	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000002	5760.00	31/08/2023	0000000226971	009911	000000	439.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005287	0000001	7765.45	31/08/2023	0000000231320	009911	000000	525.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005288	0000001	3920.00	31/08/2023	0000000219177	009911	000000	241.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005289	0000001	4344.55	31/08/2023	0000000219118	009911	000000	313.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005289	0000002	1320.00	31/08/2023	0000000219118	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005289	0000003	2409.09	31/08/2023	0000000219118	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005290	0000001	2120.00	31/08/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005272	0000001	3960.00	31/08/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005274	0000001	2640.00	31/08/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005274	0000002	6433.20	31/08/2023	0000000050970	009911	000000	400.86	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005275	0000001	3862.00	31/08/2023	0000000050970	009911	000000	793.81	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005275	0000002	6503.10	31/08/2023	0000000050970	009911	000000	2177.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005276	0000001	2640.00	31/08/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005277	0000001	1320.00	31/08/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005279	0000001	1518.00	31/08/2023	0000000050970	009911	000000	364.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005279	0000002	16391.94	31/08/2023	0000000050970	009911	000000	4122.06	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005280	0000001	4720.00	31/08/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005281	0000001	13748.64	31/08/2023	0000000050970	009911	000000	2662.85	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005281	0000002	2112.00	31/08/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005326	0000001	1000.00	01/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005336	0000001	5.20	01/09/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005334	0000001	5.20	01/09/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005343	0000001	11.50	01/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005344	0000001	242.21	01/09/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005345	0000001	2429.81	01/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005347	0000001	240.00	01/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004494	0000001	1000.00	01/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003991	0000001	24046.00	01/09/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005346	0000001	250.00	01/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004836	0000001	3332.00	01/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005322	0000001	3000.00	01/09/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005208	0000001	450.00	01/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005406	0000001	3.40	04/09/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005407	0000001	66.00	04/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005418	0000001	128.20	04/09/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005499	0000001	15.20	05/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005496	0000001	11.50	05/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005504	0000001	150.00	05/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004665	0000001	583.80	05/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005209	0000001	450.00	05/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005466	0000001	96.62	05/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000781	0000001	23.00	05/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000782	0000001	120.00	05/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000001	7176.00	05/09/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000655	0000001	12630.00	05/09/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005283	0000001	2700.00	05/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005248	0000001	2000.00	05/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005383	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005384	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005385	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005387	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005388	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005389	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005390	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005391	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005392	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005393	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005394	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005395	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005380	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005397	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005398	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005400	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005401	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005402	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005403	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005405	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005408	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005409	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005410	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005411	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005412	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005413	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005468	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005469	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005470	0000001	1217.27	06/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005212	0000001	59.72	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005351	0000001	47.50	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005352	0000001	25.45	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005353	0000001	215.45	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005354	0000001	66.04	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005064	0000001	435.04	06/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000631	0000001	6916.00	06/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000620	0000001	10998.00	06/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000621	0000001	16000.00	06/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000709	0000001	1800.00	06/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000744	0000001	1878.00	06/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000707	0000001	22871.52	06/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000680	0000001	153800.00	06/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000681	0000001	268900.00	06/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000682	0000001	2000.00	06/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005247	0000001	3265.00	06/09/2023	0000000232890	009911	000000	163.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004056	0000001	4400.00	06/09/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003590	0000001	1209.00	06/09/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003591	0000001	1209.00	06/09/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003592	0000001	1209.00	06/09/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005355	0000001	83.48	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005356	0000001	39.89	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005414	0000001	23.06	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005416	0000001	87.67	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005417	0000001	70.35	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005419	0000001	70.22	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005420	0000001	63.95	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005421	0000001	76.29	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005422	0000001	104.30	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005425	0000001	46.75	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005426	0000001	30.69	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005427	0000001	34.01	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005428	0000001	72.62	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005429	0000001	34.01	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005430	0000001	34.02	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005431	0000001	43.71	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005432	0000001	50.24	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005433	0000001	90.11	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005434	0000001	25.00	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005435	0000001	26.29	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005436	0000001	22.74	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005437	0000001	46.28	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005438	0000001	46.28	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005440	0000001	46.28	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005441	0000001	47.90	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005443	0000001	95.57	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005445	0000001	47.61	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005446	0000001	46.28	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005447	0000001	64.19	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005448	0000001	189.86	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005449	0000001	46.28	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005450	0000001	46.28	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005451	0000001	95.30	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005452	0000001	58.22	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005453	0000001	105.98	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005454	0000001	60.47	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005455	0000001	31.92	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005456	0000001	46.28	06/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005528	0000001	80.00	06/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0000001	3280.00	06/09/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	3280.00	06/09/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005529	0000001	120.00	06/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005527	0000001	70.00	06/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005550	0000001	13.80	06/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005551	0000001	11.50	06/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005555	0000001	4.60	08/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005557	0000001	2.02	08/09/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005558	0000001	9130.77	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005559	0000001	667.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005460	0000001	587.50	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005465	0000001	301.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005157	0000001	9000.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005043	0000001	2000.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005561	0000001	1073.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005330	0000001	2000.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005165	0000001	5161.75	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005216	0000001	1500.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005070	0000001	1200.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004614	0000001	1214.76	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005328	0000001	76154.35	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005329	0000001	1500.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005335	0000001	4000.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005348	0000001	2000.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005229	0000001	2000.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005562	0000001	15602.26	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005459	0000001	587.50	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005461	0000001	1827.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005463	0000001	456.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005293	0000001	1300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005315	0000001	2850.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005158	0000001	4500.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005219	0000001	1242.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005067	0000001	1200.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004552	0000001	9148.60	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004645	0000001	1439.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005331	0000001	1000.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005333	0000001	2000.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005337	0000001	700.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005339	0000001	3000.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005342	0000001	1000.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004992	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005242	0000001	662.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005213	0000001	150.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004994	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004995	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004996	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004997	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004998	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004999	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005001	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005002	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005003	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005004	0000001	150.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005006	0000001	150.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005007	0000001	150.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005008	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004974	0000001	500.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004990	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004988	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004985	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004986	0000001	300.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004983	0000001	150.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004981	0000001	150.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004925	0000001	210.00	08/09/2023	0000000050970	009911	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003539	0000001	3200.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004924	0000001	140.00	08/09/2023	0000000050970	009911	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004599	0000001	3340.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004533	0000001	1443.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005205	0000001	150.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005218	0000001	1782.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005319	0000001	3000.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005357	0000001	800.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005358	0000001	800.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005359	0000001	800.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005360	0000002	800.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005361	0000001	600.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005362	0000001	800.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005363	0000001	800.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005364	0000001	800.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005365	0000001	600.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005366	0000001	600.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005367	0000001	800.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005368	0000001	800.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005369	0000001	600.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005370	0000001	600.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005371	0000001	800.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005372	0000001	600.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005373	0000001	600.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005374	0000001	800.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005375	0000001	800.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005376	0000001	800.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005377	0000001	600.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005378	0000001	600.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005379	0000001	600.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005382	0000001	800.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005423	0000001	3960.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005424	0000001	3960.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005457	0000001	587.50	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005462	0000001	323.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005110	0000001	630.00	08/09/2023	0000000050970	009911	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005066	0000001	1200.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000700	0000001	630.00	08/09/2023	000000007523X	009911	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000745	0000001	1278.00	08/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000740	0000001	1018.40	08/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000741	0000001	3065.00	08/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000742	0000001	750.00	08/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000743	0000001	928.40	08/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000777	0000001	2100.00	08/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000767	0000001	1500.00	08/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000768	0000001	1500.00	08/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000769	0000001	1500.00	08/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000791	0000001	1320.54	08/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000795	0000001	34.50	08/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000796	0000001	2200.00	08/09/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000797	0000001	2200.00	08/09/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000798	0000001	2200.00	08/09/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000799	0000001	2560.00	08/09/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000780	0000001	800.00	08/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000001	4195.00	08/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005155	0000001	2000.00	08/09/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005068	0000001	1200.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004668	0000001	4110.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004718	0000001	8378.35	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004719	0000001	11228.30	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004923	0000001	1010.00	08/09/2023	0000000050970	009911	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005458	0000001	587.50	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005464	0000001	218.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005206	0000001	120.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005207	0000001	150.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005226	0000001	6000.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005241	0000001	258.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005327	0000001	1500.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005332	0000001	450.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005340	0000001	3000.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004532	0000001	8158.80	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004538	0000001	1610.50	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005471	0000001	10066.00	08/09/2023	0000000268704	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005472	0000001	10066.00	08/09/2023	0000000268704	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005338	0000001	1500.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004926	0000001	250.00	08/09/2023	0000000050970	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003927	0000001	995.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003928	0000001	995.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003929	0000001	995.00	08/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005556	0000001	9800.00	08/09/2023	0000000268704	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005474	0000001	10066.00	08/09/2023	0000000268704	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005475	0000001	10066.00	08/09/2023	0000000268704	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005476	0000001	10066.00	08/09/2023	0000000268704	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005503	0000001	10066.00	08/09/2023	0000000268704	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005111	0000001	640.00	08/09/2023	0000000050970	009911	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005473	0000001	10066.00	11/09/2023	0000000268704	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005572	0000001	3342.00	11/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005349	0000001	500.00	11/09/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005300	0000001	550.00	11/09/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005103	0000001	1400.00	11/09/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005491	0000001	2700.00	11/09/2023	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005071	0000001	1200.00	11/09/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005530	0000001	3999.00	11/09/2023	0000000232890	009911	000000	199.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005531	0000001	5376.00	11/09/2023	0000000232890	009911	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005532	0000001	10488.00	11/09/2023	0000000232890	009911	000000	524.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005533	0000001	6336.00	11/09/2023	0000000232890	009911	000000	316.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005534	0000001	4488.00	11/09/2023	0000000232890	009911	000000	224.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005535	0000001	7872.00	11/09/2023	0000000232890	009911	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005536	0000001	4799.00	11/09/2023	0000000232890	009911	000000	239.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005537	0000001	3400.00	11/09/2023	0000000232890	009911	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005538	0000001	5040.00	11/09/2023	0000000232890	009911	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005539	0000001	2880.00	11/09/2023	0000000232890	009911	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005540	0000001	7380.00	11/09/2023	0000000232890	009911	000000	369.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005541	0000001	10920.00	11/09/2023	0000000232890	009911	000000	546.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005563	0000001	36.00	11/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005610	0000001	4.60	12/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005553	0000001	141618.13	12/09/2023	0000000305219	011568	000000	2124.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005580	0000001	378.00	13/09/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005583	0000001	45879.10	13/09/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005585	0000001	11516.40	13/09/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005608	0000001	351.37	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005609	0000001	25827.53	13/09/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005611	0000001	41234.04	13/09/2023	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005671	0000001	10852.00	13/09/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005512	0000001	8078.00	13/09/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005520	0000001	1200.00	13/09/2023	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005231	0000001	287.77	13/09/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005234	0000001	445.50	13/09/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005236	0000001	931.80	13/09/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005237	0000001	1648.44	13/09/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005238	0000001	1344.00	13/09/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005239	0000001	947.33	13/09/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005240	0000001	1087.10	13/09/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004498	0000001	1400.00	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005320	0000001	390.00	13/09/2023	0000000050970	009911	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005513	0000001	150.00	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005602	0000001	17812.18	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005612	0000001	44.51	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005613	0000001	24.21	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005614	0000001	25.02	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005615	0000001	28.00	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005616	0000001	24.56	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005617	0000001	26.18	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005618	0000001	90.22	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005619	0000001	47.99	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005620	0000001	26.54	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005621	0000001	60.50	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005622	0000001	49.01	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005623	0000001	104.66	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005624	0000001	35.94	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005625	0000001	101.12	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005626	0000001	47.81	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005627	0000001	46.28	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005628	0000001	117.68	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005629	0000001	88.07	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005631	0000001	46.28	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005632	0000001	145.20	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005633	0000001	83.99	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005635	0000001	66.12	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005637	0000001	76.13	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005638	0000001	55.01	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005639	0000001	59.36	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005640	0000001	73.81	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005641	0000001	59.32	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005642	0000001	52.25	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005643	0000001	64.19	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005644	0000001	107.81	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005645	0000001	93.70	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005646	0000001	156.08	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005647	0000001	47.63	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005670	0000001	6.00	13/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005672	0000001	57.50	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005601	0000001	433.69	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000001	150.00	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0005607	0000001	375.17	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004814	0000001	35631.42	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005138	0000001	457.54	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005483	0000001	1320.00	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005571	0000001	141.48	13/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005573	0000001	36577.92	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005669	0000001	1500.00	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005673	0000001	3178.30	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005674	0000001	1189.46	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005648	0000001	797.71	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005135	0000001	600.00	13/09/2023	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005604	0000001	11489.31	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005575	0000001	1839.84	13/09/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005577	0000001	1363.98	13/09/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005578	0000001	655.20	13/09/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005579	0000001	277.20	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000598	0000001	9459.52	13/09/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000790	0000001	384.00	13/09/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000778	0000001	1820.00	13/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000779	0000001	2100.00	13/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000775	0000001	95.80	13/09/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000776	0000001	298.80	13/09/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000766	0000001	1100.00	13/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000806	0000001	11683.98	13/09/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000807	0000001	24283.20	13/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000808	0000001	2186.24	13/09/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000809	0000001	21262.65	13/09/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000810	0000001	41549.07	13/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000817	0000001	23.00	13/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005521	0000001	2576.00	13/09/2023	0000000050970	009911	000000	128.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005478	0000001	788.00	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005246	0000001	1855.00	13/09/2023	0000000050970	009911	000000	92.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005467	0000001	15000.00	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005137	0000001	1168.28	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004541	0000001	1649.63	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002013	0000001	240.04	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005404	0000001	1217.27	13/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005399	0000001	1217.27	13/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005381	0000001	1217.27	13/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005386	0000001	1217.27	13/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005396	0000001	1217.27	13/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004929	0000001	500.00	13/09/2023	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004933	0000001	1500.00	13/09/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005606	0000001	4194.67	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005655	0000001	300.00	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005243	0000001	153.00	13/09/2023	0000000050970	009911	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005603	0000001	2387.21	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005244	0000001	1539.00	13/09/2023	0000000050970	009911	000000	76.95	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005605	0000001	43820.69	13/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005693	0000001	605.00	14/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005688	0000001	10.60	14/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005689	0000001	11.50	14/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005700	0000001	12.00	15/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005701	0000001	80.50	15/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005662	0000001	2921.42	15/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005661	0000001	584.28	15/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005664	0000001	12535.56	15/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005481	0000001	10354.74	15/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005663	0000001	13013.62	15/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005649	0000001	450.00	15/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005009	0000001	150.00	15/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005634	0000001	9647.62	15/09/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005697	0000001	541.97	15/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005596	0000001	150.00	15/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005666	0000001	2894.87	15/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005686	0000001	13680.00	15/09/2023	0000000050970	009911	000000	684.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005687	0000001	10440.00	15/09/2023	0000000050970	009911	000000	522.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005690	0000001	7020.00	15/09/2023	0000000050970	009911	000000	351.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005691	0000001	4320.00	15/09/2023	0000000050970	009911	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005692	0000001	12240.00	15/09/2023	0000000050970	009911	000000	612.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005033	0000001	8100.00	15/09/2023	0000000050970	009911	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005668	0000001	4089.99	15/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005667	0000001	6719.28	15/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000811	0000001	2926.06	15/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005636	0000001	2595.42	15/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005732	0000001	80.00	18/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005771	0000001	3940.25	18/09/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005775	0000001	7326.33	18/09/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005734	0000001	150.00	18/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005738	0000001	11.50	18/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005739	0000001	6.00	18/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005760	0000001	246.83	18/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005765	0000001	150.00	18/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005796	0000001	4.60	19/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005809	0000001	1326.00	19/09/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005799	0000001	2116.19	19/09/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005807	0000001	40703.30	19/09/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005808	0000001	5764.04	19/09/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005801	0000001	3876.87	19/09/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005803	0000001	2645.77	19/09/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005805	0000001	417.50	19/09/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005804	0000001	2629.83	19/09/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005811	0000001	1200.00	19/09/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005806	0000001	570.69	19/09/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005810	0000001	22.76	19/09/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005802	0000001	3810.71	19/09/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005776	0000001	305.72	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005786	0000001	125.34	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005787	0000001	47.30	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005500	0000001	2800.00	20/09/2023	0000000050970	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005316	0000001	2150.05	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005518	0000001	360.00	20/09/2023	0000000050970	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005677	0000001	400.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005350	0000001	300.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005657	0000001	84.41	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005676	0000001	1100.00	20/09/2023	0000000266612	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005505	0000001	1320.00	20/09/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005506	0000001	1320.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005507	0000001	1320.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005508	0000001	1320.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005509	0000001	1320.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005510	0000001	1320.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005784	0000001	403.22	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005822	0000001	2039.16	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005823	0000001	1411.20	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000819	0000001	455.00	20/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000001	2100.00	20/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000001	115.50	20/09/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000851	0000001	11.50	20/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000789	0000001	3806.00	20/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000466	0000001	6771.70	20/09/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005813	0000001	110.06	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005727	0000001	23.04	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005728	0000001	26.64	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005729	0000001	26.96	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005730	0000001	63.22	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005731	0000001	78.21	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005735	0000001	77.33	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005736	0000001	74.73	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005737	0000001	55.27	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005740	0000001	56.68	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005665	0000001	5949.08	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005519	0000001	1350.00	20/09/2023	0000000050970	009911	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005742	0000001	41.76	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005743	0000001	33.36	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005744	0000001	13.32	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005745	0000001	25.44	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005746	0000001	185.84	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005748	0000001	94.62	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005749	0000001	94.94	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005750	0000001	50.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005751	0000001	47.30	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005752	0000001	46.28	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005753	0000001	50.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005754	0000001	70.16	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005755	0000001	50.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005756	0000001	113.85	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005757	0000001	111.99	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005758	0000001	90.37	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005759	0000001	95.20	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005761	0000001	137.46	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005762	0000001	80.99	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005763	0000001	190.41	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005764	0000001	109.51	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005766	0000001	72.26	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005767	0000001	46.28	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005768	0000001	46.40	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005769	0000001	46.28	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005770	0000001	48.37	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005772	0000001	47.32	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005774	0000001	18.89	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005785	0000001	98.71	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005788	0000001	69.66	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005789	0000001	47.31	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005797	0000001	102.85	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005820	0000001	1500.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005798	0000001	96.62	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005494	0000001	2600.00	20/09/2023	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005679	0000001	1300.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005680	0000001	1300.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005682	0000001	2000.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005487	0000001	3500.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005492	0000001	5000.00	20/09/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005678	0000001	1300.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005780	0000001	264.69	20/09/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005488	0000001	2000.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005489	0000001	2000.00	20/09/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005501	0000001	1320.00	20/09/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005502	0000001	1320.00	20/09/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005480	0000001	2400.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004290	0000002	1200.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005485	0000001	4500.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005495	0000001	750.00	20/09/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005523	0000001	2000.00	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0005497	0000001	750.00	20/09/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005824	0000001	12.00	20/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005825	0000001	2.42	20/09/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005826	0000001	1666.92	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005827	0000001	195.50	20/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005498	0000001	1800.00	20/09/2023	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005821	0000001	2400.00	21/09/2023	0000000050970	009911	857386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005847	0000001	1194.99	22/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005848	0000001	23.00	22/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005837	0000001	500.00	22/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004290	0000003	200.00	22/09/2023	0000000050970	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005493	0000001	2000.00	22/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005439	0000001	4000.00	22/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005849	0000001	254.59	22/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005675	0000001	450.00	22/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000846	0000001	250.00	22/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000847	0000001	15898.22	22/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005819	0000001	300.00	22/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005812	0000001	100.00	22/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005724	0000001	100.00	25/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000822	0000001	970.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000823	0000001	600.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000824	0000001	1070.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000825	0000001	1320.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000826	0000001	1520.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000827	0000001	1350.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000828	0000001	810.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000829	0000001	1150.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000001	720.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000831	0000001	950.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000832	0000001	1000.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000001	760.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000001	1140.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000835	0000001	1170.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000836	0000001	100.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000001	1170.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000838	0000001	1010.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000839	0000001	530.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000001	1190.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000852	0000001	10833.36	25/09/2023	0000000270245	009911	000000	2138.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000853	0000001	5127.68	25/09/2023	0000000270245	009911	000000	1015.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000854	0000001	39783.12	25/09/2023	0000000270245	009911	000000	9787.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000855	0000001	64886.44	25/09/2023	0000000270245	009911	000000	13881.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000856	0000001	20513.64	25/09/2023	0000000270245	009911	000000	4659.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000857	0000001	19739.68	25/09/2023	0000000270245	009911	000000	4930.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000858	0000001	14333.79	25/09/2023	0000000270245	009911	000000	2497.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000858	0000002	5519.28	25/09/2023	0000000270245	009911	000000	1066.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000862	0000001	34.50	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000849	0000001	450.00	25/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005725	0000001	220.00	25/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005720	0000001	700.00	25/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005721	0000001	450.00	25/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005722	0000001	500.00	25/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005723	0000001	400.00	25/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003795	0000001	1010.07	25/09/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	14700.00	25/09/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	5030.00	25/09/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005800	0000001	590.00	25/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005854	0000001	120.00	25/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005855	0000001	279.33	25/09/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005906	0000001	27.60	25/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005907	0000001	3.50	25/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005928	0000001	80.50	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005931	0000001	10.60	26/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005934	0000001	143.86	26/09/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005921	0000001	450.00	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005816	0000001	4000.00	26/09/2023	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005794	0000001	320.00	26/09/2023	0000000050970	009911	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005684	0000001	476.00	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005595	0000001	4400.00	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005815	0000001	11536.00	26/09/2023	0000000050970	009911	000000	576.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005817	0000001	8020.51	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005880	0000001	96.62	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005726	0000001	50.00	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005923	0000001	370.00	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005652	0000001	10664.80	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005685	0000001	1190.00	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005915	0000001	140.64	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005916	0000001	94.55	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005858	0000001	18.48	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005859	0000001	67.87	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005860	0000001	49.10	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005861	0000001	26.36	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005862	0000001	73.60	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005863	0000001	64.84	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005864	0000001	18.84	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005865	0000001	14.33	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005866	0000001	71.61	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005867	0000001	103.50	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005869	0000001	78.67	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005870	0000001	75.76	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005871	0000001	86.71	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005872	0000001	75.39	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005873	0000001	71.08	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005874	0000001	20.55	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005875	0000001	78.24	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005876	0000001	10.81	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005877	0000001	29.70	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005878	0000001	71.66	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005879	0000001	75.65	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005881	0000001	67.24	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005882	0000001	47.31	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005884	0000001	47.68	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005885	0000001	47.32	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005886	0000001	47.57	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005887	0000001	46.28	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005888	0000001	46.28	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005889	0000001	47.64	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005890	0000001	46.28	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005891	0000001	52.25	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005892	0000001	46.28	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005893	0000001	53.92	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005894	0000001	47.96	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005895	0000001	47.81	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005896	0000001	47.30	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005897	0000001	108.75	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005898	0000001	91.83	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005899	0000001	92.56	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005900	0000001	57.39	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005901	0000001	47.43	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005902	0000001	48.35	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005903	0000001	94.34	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005904	0000001	52.25	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005905	0000001	46.28	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005909	0000001	146.46	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005911	0000001	58.22	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005912	0000001	135.59	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000867	0000001	23.00	26/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000859	0000001	450.00	26/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000841	0000001	50.00	26/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000848	0000001	13537.04	26/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000818	0000001	476.00	26/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000812	0000001	8310.00	26/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000813	0000001	73300.00	26/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000814	0000001	7750.60	26/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000802	0000001	16839.93	26/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000803	0000001	22909.43	26/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000804	0000001	10679.36	26/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000805	0000001	17146.50	26/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000785	0000001	5250.00	26/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000786	0000001	5250.00	26/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000773	0000001	1500.00	26/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000774	0000001	1820.00	26/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000771	0000001	15950.00	26/09/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005490	0000001	5000.00	26/09/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005857	0000001	4460.78	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005650	0000001	348.26	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005651	0000001	283.51	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005104	0000001	278.75	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005790	0000001	162.25	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005791	0000001	235.01	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005793	0000001	350.00	26/09/2023	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005843	0000001	54.79	26/09/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005844	0000001	150.00	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005845	0000001	150.00	26/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005926	0000001	158.28	27/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005927	0000001	167.04	27/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000783	0000001	2340.00	27/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000869	0000001	11.50	27/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005922	0000001	240.00	27/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005932	0000001	96.62	27/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005936	0000001	6.00	27/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005933	0000001	4174.75	27/09/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005160	0000001	42998.47	27/09/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004922	0000001	37175.02	27/09/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005985	0000001	10.60	28/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006004	0000001	6.00	29/09/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006005	0000001	7215.56	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006007	0000001	3.40	29/09/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006008	0000001	184.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006014	0000001	165.20	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006015	0000001	69.70	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006016	0000001	504.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005947	0000001	3960.00	29/09/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005948	0000001	1320.00	29/09/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005948	0000002	3168.00	29/09/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005949	0000001	11307.64	29/09/2023	0000000050970	009911	000000	1840.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005953	0000001	2640.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005442	0000001	3000.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005940	0000001	2640.00	29/09/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005940	0000002	3400.00	29/09/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005941	0000001	24000.00	29/09/2023	0000000050970	009911	000000	13520.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005942	0000001	1848.00	29/09/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005944	0000001	3400.00	29/09/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005944	0000002	1320.00	29/09/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0005943	0000001	4720.00	29/09/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0005945	0000001	4720.00	29/09/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005946	0000001	1320.00	29/09/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005954	0000001	11320.00	29/09/2023	0000000050970	009911	000000	965.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005954	0000002	2640.00	29/09/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005955	0000001	6336.00	29/09/2023	0000000050970	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005955	0000002	59870.40	29/09/2023	0000000050970	009911	000000	3663.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005955	0000003	1789.20	29/09/2023	0000000050970	009911	000000	510.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005956	0000001	21380.50	29/09/2023	0000000050970	009911	000000	4589.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005956	0000002	17510.12	29/09/2023	0000000050970	009911	000000	4692.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005950	0000001	6040.00	29/09/2023	0000000050970	009911	000000	2221.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005950	0000002	1320.00	29/09/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005951	0000001	2640.00	29/09/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005952	0000001	31986.22	29/09/2023	0000000050970	009911	000000	8782.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005952	0000002	3341.28	29/09/2023	0000000050970	009911	000000	1639.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005952	0000003	1452.00	29/09/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005952	0000004	1650.00	29/09/2023	0000000050970	009911	000000	881.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005980	0000001	1800.00	29/09/2023	0000000232890	009911	000000	142.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005981	0000001	21845.14	29/09/2023	0000000232890	009911	000000	5805.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005552	0000001	24688.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005987	0000001	21272.42	29/09/2023	0000000232890	009911	000000	5779.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005987	0000002	396790.92	29/09/2023	0000000232890	009911	000000	110854.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005988	0000001	98473.16	29/09/2023	0000000232890	009911	000000	7348.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005988	0000002	9586.67	29/09/2023	0000000232890	009911	000000	693.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005988	0000003	3426.28	29/09/2023	0000000232890	009911	000000	324.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000001	86486.95	29/09/2023	0000000232890	009911	000000	25987.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000002	13644.92	29/09/2023	0000000232890	009911	000000	5163.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005990	0000001	69858.00	29/09/2023	0000000232890	009911	000000	5148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005990	0000002	20046.00	29/09/2023	0000000232890	009911	000000	1483.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005990	0000003	1320.00	29/09/2023	0000000232890	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005991	0000001	10713.00	29/09/2023	0000000232890	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005991	0000002	5280.00	29/09/2023	0000000232890	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000001	35333.34	29/09/2023	0000000232890	009911	000000	2640.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000002	5700.00	29/09/2023	0000000232890	009911	000000	453.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005993	0000001	36325.26	29/09/2023	0000000232890	009911	000000	8342.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005994	0000001	5522.20	29/09/2023	0000000232890	009911	000000	1824.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005994	0000002	100294.69	29/09/2023	0000000232890	009911	000000	28119.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005996	0000001	36267.00	29/09/2023	0000000232890	009911	000000	1980.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005996	0000002	5280.00	29/09/2023	0000000232890	009911	000000	931.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006006	0000001	11.50	29/09/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003984	0000001	24363.56	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004921	0000002	8800.00	29/09/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005957	0000001	3400.00	29/09/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005957	0000002	2640.00	29/09/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005958	0000001	7920.00	29/09/2023	0000000050970	009911	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005959	0000001	9900.00	29/09/2023	0000000050970	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005960	0000001	13175.28	29/09/2023	0000000050970	009911	000000	3475.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005960	0000002	3201.42	29/09/2023	0000000050970	009911	000000	1524.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006017	0000001	150.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005839	0000001	70.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005000	0000001	300.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000866	0000001	849.00	29/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000877	0000001	5022.01	29/09/2023	000000007523X	009911	000000	1501.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000877	0000002	29612.09	29/09/2023	000000007523X	009911	000000	2277.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000879	0000001	10310.88	29/09/2023	000000007523X	009911	000000	693.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000879	0000002	54298.21	29/09/2023	000000007523X	009911	000000	4456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000880	0000001	5333.64	29/09/2023	000000007523X	009911	000000	1967.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000880	0000002	71656.98	29/09/2023	000000007523X	009911	000000	16123.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000880	0000003	1552.00	29/09/2023	000000007523X	009911	000000	716.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000880	0000004	2011.82	29/09/2023	000000007523X	009911	000000	794.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000881	0000001	46.00	29/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000820	0000001	3646.20	29/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000788	0000001	2300.00	29/09/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005973	0000001	2409.09	29/09/2023	0000000219118	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005973	0000002	1320.00	29/09/2023	0000000219118	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005973	0000003	4470.55	29/09/2023	0000000219118	009911	000000	313.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005974	0000001	3920.00	29/09/2023	0000000219177	009911	000000	241.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005975	0000001	5280.00	29/09/2023	0000000226971	009911	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005975	0000002	5760.00	29/09/2023	0000000226971	009911	000000	439.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005976	0000001	3120.00	29/09/2023	0000000219177	009911	000000	241.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005976	0000002	7160.00	29/09/2023	0000000219177	009911	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005977	0000001	2825.64	29/09/2023	0000000219177	009911	000000	877.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005978	0000001	7765.45	29/09/2023	0000000231320	009911	000000	525.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005979	0000001	2120.00	29/09/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000884	0000001	19786.68	29/09/2023	0000000230812	009911	000000	5365.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000884	0000002	97097.61	29/09/2023	0000000230812	009911	000000	21479.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000885	0000001	15736.20	29/09/2023	0000000230812	009911	000000	2922.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000887	0000001	7243.86	29/09/2023	0000000230812	009911	000000	656.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000888	0000001	37573.12	29/09/2023	0000000230812	009911	000000	8566.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000888	0000002	11546.23	29/09/2023	0000000230812	009911	000000	2330.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000889	0000001	2120.00	29/09/2023	0000000230812	009911	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000890	0000001	3902.00	29/09/2023	0000000230812	009911	000000	1525.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000891	0000001	9009.76	29/09/2023	0000000230812	009911	000000	2272.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000893	0000001	7108.80	29/09/2023	0000000230812	009911	000000	2823.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000893	0000002	29948.40	29/09/2023	0000000230812	009911	000000	8128.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000894	0000001	4504.00	29/09/2023	0000000230812	009911	000000	1158.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000895	0000001	2120.00	29/09/2023	0000000230812	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000895	0000002	2384.00	29/09/2023	0000000230812	009911	000000	865.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000001	11476.66	29/09/2023	0000000230812	009911	000000	1531.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000002	1848.00	29/09/2023	0000000230812	009911	000000	633.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000897	0000001	2198.00	29/09/2023	0000000230812	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000898	0000001	60533.60	29/09/2023	0000000230812	009911	000000	10953.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000899	0000001	45494.56	29/09/2023	0000000230812	009911	000000	7817.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000899	0000002	14676.60	29/09/2023	0000000230812	009911	000000	3136.53	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005961	0000001	3960.00	29/09/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005962	0000001	6448.80	29/09/2023	0000000050970	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005962	0000002	2640.00	29/09/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005963	0000001	6987.10	29/09/2023	0000000050970	009911	000000	2177.76	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005963	0000002	3400.00	29/09/2023	0000000050970	009911	000000	724.51	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005565	0000001	1320.00	29/09/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005566	0000001	1320.00	29/09/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005567	0000001	1320.00	29/09/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005568	0000001	1320.00	29/09/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005569	0000001	1320.00	29/09/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005570	0000001	1320.00	29/09/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004536	0000001	8180.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005964	0000001	2640.00	29/09/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005965	0000001	1320.00	29/09/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005966	0000001	16464.84	29/09/2023	0000000050970	009911	000000	4177.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005966	0000002	1518.00	29/09/2023	0000000050970	009911	000000	364.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005995	0000001	300.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005856	0000001	7092.03	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005702	0000001	390.60	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005703	0000001	390.60	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005704	0000001	390.60	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005705	0000001	390.60	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005706	0000001	390.60	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005707	0000001	781.20	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005708	0000001	781.20	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005709	0000001	781.20	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005710	0000001	781.20	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005711	0000001	781.20	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005712	0000001	1302.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005713	0000001	1302.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005714	0000001	1302.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005715	0000001	1302.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005716	0000001	1302.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005718	0000001	1302.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005719	0000001	1302.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005967	0000001	4720.00	29/09/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005968	0000001	13748.64	29/09/2023	0000000050970	009911	000000	2662.85	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005968	0000002	2112.00	29/09/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005969	0000001	2700.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006000	0000001	47.57	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005997	0000001	21600.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005998	0000001	49.25	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005467	0000002	10000.00	29/09/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006024	0000001	4000.00	02/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006051	0000001	5.20	02/10/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005984	0000001	63657.23	02/10/2023	0000000305219	011568	000000	954.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005696	0000001	4500.00	02/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006047	0000001	12.00	02/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006049	0000001	5.20	02/10/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006050	0000001	23.00	02/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006082	0000001	5248.34	02/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006139	0000001	10.60	03/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006140	0000001	3.40	03/10/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006141	0000001	318.53	03/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006142	0000001	360.00	03/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006143	0000001	2533.04	03/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005937	0000001	3500.00	03/10/2023	0000000232890	009911	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005925	0000001	1500.00	04/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005924	0000001	188.76	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005929	0000001	22.98	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005930	0000001	88.16	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006125	0000001	45.52	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006126	0000001	31.31	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006127	0000001	93.36	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006128	0000001	51.71	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006129	0000001	112.98	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006130	0000001	64.74	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006131	0000001	26.20	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006132	0000001	58.22	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006133	0000001	50.96	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006134	0000001	91.76	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006135	0000001	110.21	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006136	0000001	47.32	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006138	0000001	84.31	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006019	0000001	63.62	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006021	0000001	26.39	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006023	0000001	49.42	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006025	0000001	19.02	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006028	0000001	51.77	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006029	0000001	24.99	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006030	0000001	79.25	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006031	0000001	74.34	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006032	0000001	80.11	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006033	0000001	51.97	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006034	0000001	127.04	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006035	0000001	141.38	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006036	0000001	123.21	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006037	0000001	62.55	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006039	0000001	60.30	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006041	0000001	92.57	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006042	0000001	48.05	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006043	0000001	109.05	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006044	0000001	125.14	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006045	0000001	80.27	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006046	0000001	79.40	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006048	0000001	56.13	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006052	0000001	54.03	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006053	0000001	52.82	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006054	0000001	47.75	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006055	0000001	27.08	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006056	0000001	69.50	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006057	0000001	26.96	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006058	0000001	83.32	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006059	0000001	67.91	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006060	0000001	72.77	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006061	0000001	47.31	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006062	0000001	48.98	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006063	0000001	48.09	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006064	0000001	47.97	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006065	0000001	72.69	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006066	0000001	46.28	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006067	0000001	35.12	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006068	0000001	46.28	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006069	0000001	45.02	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006070	0000001	128.38	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006071	0000001	46.28	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006072	0000001	96.06	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006073	0000001	59.56	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006074	0000001	89.37	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006075	0000001	94.00	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006076	0000001	47.87	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006077	0000001	48.17	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006078	0000001	107.96	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006079	0000001	70.16	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006080	0000001	49.78	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006081	0000001	49.69	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006166	0000001	80.50	04/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006169	0000001	16.60	04/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006181	0000001	1100.17	04/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006182	0000001	2316.50	04/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005842	0000001	589.35	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005908	0000001	4500.00	04/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004717	0000001	11515.00	04/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005493	0000002	3000.00	04/10/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006003	0000001	2000.00	04/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000876	0000001	150.00	04/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000739	0000001	9513.44	04/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000734	0000001	7176.00	04/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000730	0000001	12630.00	04/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000599	0000001	11534.90	04/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000883	0000001	21286.68	04/10/2023	0000000230812	009911	000000	1551.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000883	0000002	3737.67	04/10/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000883	0000003	3737.67	04/10/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000883	0000004	3737.67	04/10/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000003	1948.00	04/10/2023	0000000230812	009911	000000	882.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000892	0000001	12672.00	04/10/2023	0000000230812	009911	000000	1027.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000910	0000001	5936.22	04/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000911	0000001	12671.19	04/10/2023	0000000270245	009911	000000	4745.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000912	0000001	3849.10	04/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000913	0000001	5508.20	04/10/2023	0000000270245	009911	000000	1056.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000914	0000001	2182.64	04/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000915	0000001	9863.22	04/10/2023	0000000270245	009911	000000	3510.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000916	0000001	5830.92	04/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000917	0000001	18348.49	04/10/2023	0000000270245	009911	000000	4911.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000918	0000001	23575.54	04/10/2023	0000000230812	009911	000000	1600.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000919	0000001	45938.17	04/10/2023	0000000230812	009911	000000	5468.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000001	47757.83	04/10/2023	0000000270245	009911	000000	18493.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000921	0000001	108159.06	04/10/2023	0000000270245	009911	000000	40089.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000922	0000001	2427.63	04/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000922	0000002	6276.73	04/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000923	0000001	2994.37	04/10/2023	0000000270245	009911	000000	766.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000923	0000002	7801.70	04/10/2023	0000000270245	009911	000000	1873.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000930	0000001	11.50	04/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005999	0000001	26.74	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005971	0000001	47.37	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005972	0000001	46.28	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005840	0000001	338.05	04/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005517	0000001	300.00	04/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006083	0000001	54.55	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006084	0000001	48.05	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006085	0000001	46.28	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006087	0000001	25.45	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006088	0000001	22.70	04/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006040	0000001	60.00	04/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005983	0000001	150.00	05/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006194	0000001	4347.01	05/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006183	0000001	1914.95	05/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000932	0000001	11.50	05/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005920	0000001	11350.50	05/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006207	0000001	23.00	05/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006213	0000001	6.00	05/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006093	0000001	3570.00	05/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006178	0000001	900.00	05/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006012	0000001	2772.00	06/10/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006098	0000001	10920.00	06/10/2023	0000000232890	009911	000000	546.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006099	0000001	7380.00	06/10/2023	0000000232890	009911	000000	369.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006100	0000001	2880.00	06/10/2023	0000000232890	009911	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006102	0000001	5040.00	06/10/2023	0000000232890	009911	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006103	0000001	3400.00	06/10/2023	0000000232890	009911	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006104	0000001	4799.00	06/10/2023	0000000232890	009911	000000	239.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006105	0000001	7872.00	06/10/2023	0000000232890	009911	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006107	0000001	6336.00	06/10/2023	0000000232890	009911	000000	316.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006109	0000001	5376.00	06/10/2023	0000000232890	009911	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006110	0000001	3999.00	06/10/2023	0000000232890	009911	000000	199.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006112	0000001	10488.00	06/10/2023	0000000232890	009911	000000	524.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006225	0000001	6.00	06/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000933	0000001	11.50	06/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000931	0000001	600.00	06/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006233	0000001	1000.00	06/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006230	0000001	750.00	06/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006258	0000001	10.60	09/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006329	0000001	13.03	10/10/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006330	0000001	26.86	10/10/2023	0000000094471	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006331	0000001	552.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006338	0000001	7293.35	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006118	0000001	587.50	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006123	0000001	228.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006193	0000001	3000.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005851	0000001	9000.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005853	0000001	2000.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0006156	0000001	750.00	10/10/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006001	0000001	1500.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006022	0000001	2000.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006155	0000001	750.00	10/10/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005910	0000001	5161.75	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006336	0000001	150.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006339	0000001	1073.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005514	0000001	1200.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005832	0000001	1390.34	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000003	1750.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005795	0000001	600.00	10/10/2023	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006090	0000001	76154.35	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006092	0000001	1500.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006108	0000001	4000.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006122	0000001	2000.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006152	0000001	5000.00	10/10/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006153	0000001	5000.00	10/10/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006304	0000001	290.56	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005831	0000001	2860.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005835	0000001	1390.34	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006180	0000001	8485.70	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006195	0000001	4500.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006205	0000001	1320.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006215	0000001	500.50	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006289	0000001	35186.76	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006340	0000001	15733.91	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006002	0000001	1300.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006011	0000001	1908.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006013	0000001	4000.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006091	0000001	2400.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006117	0000001	587.50	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006124	0000001	2154.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006144	0000001	1500.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006114	0000001	587.50	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006119	0000001	402.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006170	0000001	3960.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006171	0000001	3960.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006184	0000001	1388.16	10/10/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006186	0000001	947.33	10/10/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006187	0000001	2188.80	10/10/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006188	0000001	237.79	10/10/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006189	0000001	603.86	10/10/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006190	0000001	931.80	10/10/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006214	0000001	1024.98	10/10/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006219	0000001	1200.00	10/10/2023	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006220	0000001	800.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006221	0000001	800.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006222	0000001	800.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006223	0000001	800.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006224	0000001	800.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006226	0000001	600.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006228	0000001	800.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006229	0000001	800.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006231	0000001	800.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006232	0000001	600.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006234	0000001	600.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006235	0000001	800.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006236	0000001	800.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006237	0000001	600.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006238	0000001	600.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006239	0000001	800.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006240	0000001	600.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006241	0000001	600.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006242	0000001	800.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006243	0000001	800.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006244	0000001	800.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006245	0000001	600.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006246	0000001	600.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006247	0000001	600.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006267	0000001	1736.20	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006292	0000001	378.00	10/10/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006293	0000001	46576.30	10/10/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006295	0000001	11516.40	10/10/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006334	0000001	250.00	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005918	0000001	518.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005834	0000001	1390.34	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005846	0000001	300.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005522	0000001	5562.00	10/10/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005683	0000001	2975.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004941	0000001	80.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004944	0000001	70.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004558	0000001	50.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004559	0000001	50.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004646	0000001	754.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006217	0000001	234.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006168	0000001	900.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005917	0000001	1148.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005830	0000001	50.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006260	0000001	14.94	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006261	0000001	90.06	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006262	0000001	14.98	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006263	0000001	60.72	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006265	0000001	28.39	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006268	0000001	30.45	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006269	0000001	50.58	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006272	0000001	139.29	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006273	0000001	23.12	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006277	0000001	20.37	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006280	0000001	111.92	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006281	0000001	46.28	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006282	0000001	48.38	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006283	0000001	47.70	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006284	0000001	54.92	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006285	0000001	125.62	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006286	0000001	48.18	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006287	0000001	48.25	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006288	0000001	61.84	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006291	0000001	47.47	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006294	0000001	61.36	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006296	0000001	117.68	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006297	0000001	46.28	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006300	0000001	46.28	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006302	0000001	49.59	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006303	0000001	47.33	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006095	0000001	1000.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006096	0000001	1000.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006111	0000001	700.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005297	0000001	50.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005317	0000001	300.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006270	0000001	724.46	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006113	0000001	1500.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006266	0000001	223.22	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006264	0000001	223.22	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005653	0000001	700.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005597	0000001	7003.00	10/10/2023	0000000050970	009911	000000	350.15	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005814	0000001	1000.00	10/10/2023	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005113	0000001	1400.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006191	0000001	793.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006216	0000001	731.60	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006218	0000001	2208.00	10/10/2023	0000000050970	009911	000000	110.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006009	0000001	8223.75	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006010	0000001	8772.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006038	0000001	80.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006089	0000001	1500.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006097	0000001	450.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006115	0000001	587.50	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006120	0000001	3000.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006121	0000001	277.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005852	0000001	2000.00	10/10/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005935	0000001	6000.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005833	0000001	1390.34	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005695	0000001	50.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005658	0000001	60.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005659	0000001	60.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005599	0000001	4980.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005516	0000001	1931.80	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005482	0000001	1400.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004939	0000001	80.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004940	0000001	80.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004962	0000001	60.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004965	0000001	50.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004720	0000001	9447.95	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004716	0000001	13000.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004644	0000001	470.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004531	0000001	6393.50	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000926	0000001	620.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000928	0000001	2100.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000929	0000001	2400.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000900	0000001	1500.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000901	0000001	1500.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000902	0000001	1500.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000946	0000001	12622.34	10/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000947	0000001	17077.26	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000001	57.50	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000956	0000001	15242.22	10/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000001	5494.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005818	0000001	1400.00	10/10/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005836	0000001	1390.34	10/10/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006094	0000001	500.00	10/10/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006101	0000001	2000.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006116	0000001	3000.00	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006151	0000001	2700.00	10/10/2023	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006290	0000001	277.20	10/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006298	0000001	1363.98	10/10/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006299	0000001	1839.84	10/10/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006301	0000001	2039.16	10/10/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006332	0000001	1411.20	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006333	0000001	655.20	10/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000661	0000001	11263.78	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000871	0000001	3750.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000882	0000001	882.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000860	0000001	800.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000850	0000001	300.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000863	0000001	7037.90	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000864	0000001	1470.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000815	0000001	1200.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000816	0000001	4356.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000800	0000001	1575.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000801	0000001	160.00	10/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000878	0000001	6460.32	11/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000948	0000001	44819.14	11/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000949	0000001	22266.60	11/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000952	0000001	8468.27	11/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000001	8468.35	11/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006322	0000001	2717.61	11/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006323	0000001	18194.89	11/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004397	0000001	600.00	11/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006312	0000001	48752.94	11/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006342	0000001	1000.00	11/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006316	0000001	3543.30	11/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006319	0000001	4261.68	11/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006314	0000001	16976.74	11/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006337	0000001	40734.00	11/10/2023	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006317	0000001	364.14	11/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006321	0000001	34228.62	11/10/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006315	0000001	10677.67	11/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006313	0000001	418.52	11/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0006318	0000001	266.86	11/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006343	0000001	36.00	11/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006355	0000001	209.00	13/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006364	0000001	580.00	13/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006354	0000001	300.00	13/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006341	0000001	4000.00	13/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000963	0000001	11.50	13/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000868	0000001	480.00	13/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000603	0000001	33516.70	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000001	11794.91	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000001	2284.02	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000606	0000001	531.17	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000607	0000001	1738.76	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000608	0000001	11526.35	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000609	0000001	1593.50	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000610	0000001	7091.09	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000611	0000001	23595.93	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000001	11473.23	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000483	0000001	531.17	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000001	10084.71	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000485	0000001	7091.09	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000486	0000001	14996.07	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000487	0000001	2310.22	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000488	0000001	2163.69	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000489	0000001	1168.57	16/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006352	0000001	352.00	16/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000958	0000001	3156.15	16/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000972	0000001	11.50	16/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006369	0000001	11.50	16/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006370	0000001	9.20	16/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006346	0000001	11645.64	16/10/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006384	0000001	80.00	17/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006388	0000001	4963.65	17/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006390	0000001	3630.62	17/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006392	0000001	546.01	17/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006381	0000001	60.00	17/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006382	0000001	6.00	17/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006383	0000001	120.00	17/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006385	0000001	1326.00	17/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006394	0000001	10600.41	17/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006396	0000001	4714.61	17/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006387	0000001	2264.70	17/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006386	0000001	4114.00	17/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006391	0000001	3113.85	17/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006393	0000001	547.45	17/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006395	0000001	22.84	17/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006389	0000001	4446.60	17/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006403	0000001	42.00	18/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006415	0000001	6.00	19/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006419	0000001	60.00	19/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006345	0000001	3441.75	19/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000001	11.50	19/10/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006349	0000001	1100.00	19/10/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006106	0000001	4488.00	19/10/2023	0000000232890	009911	000000	224.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004921	0000003	18575.10	19/10/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006027	0000001	240.00	19/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006422	0000001	600.00	19/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006423	0000001	300.00	19/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005850	0000001	193.93	19/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006335	0000001	5000.00	19/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006250	0000001	200.00	19/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000961	0000001	150.00	19/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000965	0000001	520.00	19/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006353	0000001	7658.65	19/10/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000872	0000001	230000.00	20/10/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000937	0000001	6200.00	20/10/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000938	0000001	8211.00	20/10/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000993	0000001	20082.60	20/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000997	0000001	2200.00	20/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000998	0000001	2200.00	20/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000999	0000001	2200.00	20/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001003	0000001	2200.00	20/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001004	0000001	3954.53	20/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001005	0000001	2197.34	20/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001006	0000001	4089.58	20/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001001	0000001	2200.00	20/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006405	0000001	250.00	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006406	0000001	250.00	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006431	0000001	60.00	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006432	0000001	50.00	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006433	0000001	50.00	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006442	0000001	158.28	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006443	0000001	167.04	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005938	0000001	100.80	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005939	0000001	100.80	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005913	0000001	100.00	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005970	0000001	1534.51	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006356	0000001	162.90	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006357	0000001	156.00	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003986	0000001	220.00	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006420	0000001	70.00	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006424	0000001	60.00	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005914	0000001	100.00	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006434	0000001	0.81	20/10/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006435	0000001	2824.77	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006436	0000001	11.50	20/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006444	0000001	69.00	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006445	0000001	36.00	20/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006400	0000001	254.59	20/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006425	0000001	97809.15	20/10/2023	0000006720288	003485	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006426	0000001	8020.51	20/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006460	0000001	1720.00	23/10/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005741	0000001	109.72	23/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006192	0000001	1619.20	23/10/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006553	0000001	28.50	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006554	0000001	46.28	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003721	0000001	15633.44	24/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006548	0000001	1200.00	24/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006199	0000001	10000.00	24/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006200	0000001	15000.00	24/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006196	0000001	10000.00	24/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006197	0000001	2880.00	24/10/2023	0000000074853	009911	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006198	0000001	10000.00	24/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006368	0000001	300.00	24/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001002	0000001	2667.00	24/10/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001010	0000001	1800.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001011	0000001	80.50	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001007	0000001	3100.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001000	0000001	765.00	24/10/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000996	0000001	450.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001014	0000001	21600.00	24/10/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000941	0000001	19261.82	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000943	0000001	11425.88	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000904	0000001	60.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000905	0000001	2100.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000907	0000001	2340.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000966	0000001	110.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000967	0000001	620.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000962	0000001	1600.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000973	0000001	980.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000974	0000001	1210.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000001	1300.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000976	0000001	650.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000001	760.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000978	0000001	750.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000979	0000001	1190.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000980	0000001	630.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000981	0000001	1060.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000982	0000001	740.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000983	0000001	730.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000984	0000001	550.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000985	0000001	940.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000986	0000001	420.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000987	0000001	1050.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000988	0000001	840.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000989	0000001	1240.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000990	0000001	1080.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000991	0000001	1250.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000992	0000001	950.00	24/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006410	0000001	84.36	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006358	0000001	47.27	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006360	0000001	70.44	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006468	0000001	25.99	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006451	0000001	630.00	24/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006454	0000001	52.44	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006455	0000001	93.08	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006456	0000001	26.93	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006457	0000001	17.51	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006458	0000001	117.81	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006459	0000001	89.49	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006461	0000001	117.14	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006462	0000001	18.20	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006463	0000001	27.91	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006464	0000001	16.65	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006465	0000001	28.07	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006466	0000001	50.62	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006411	0000001	47.30	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006412	0000001	46.28	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006413	0000001	27.49	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006414	0000001	84.58	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006470	0000001	43.95	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006471	0000001	69.07	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006472	0000001	50.34	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006473	0000001	101.41	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006474	0000001	71.37	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006475	0000001	28.47	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006476	0000001	26.91	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006477	0000001	14.27	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006478	0000001	83.43	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006479	0000001	27.10	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006480	0000001	17.94	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006481	0000001	105.87	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006482	0000001	25.20	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006483	0000001	47.27	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006484	0000001	93.66	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006485	0000001	52.84	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006486	0000001	64.71	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006487	0000001	51.65	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006488	0000001	58.41	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006489	0000001	154.25	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006490	0000001	20.90	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006491	0000001	88.07	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006492	0000001	59.65	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006493	0000001	58.22	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006494	0000001	48.22	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006495	0000001	48.18	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006496	0000001	48.20	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006497	0000001	169.35	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006498	0000001	70.16	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006499	0000001	47.38	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006500	0000001	49.24	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006501	0000001	92.56	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006502	0000001	49.12	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006503	0000001	197.10	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006504	0000001	46.28	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006505	0000001	47.37	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006506	0000001	47.27	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006507	0000001	46.28	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006508	0000001	40.36	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006509	0000001	50.97	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006510	0000001	88.07	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006511	0000001	108.01	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006512	0000001	46.28	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006513	0000001	47.26	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006514	0000001	49.17	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006515	0000001	117.68	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006516	0000001	47.57	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006517	0000001	66.50	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006518	0000001	82.10	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006519	0000001	49.73	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006520	0000001	53.34	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006521	0000001	46.28	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006522	0000001	53.48	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006523	0000001	74.32	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006524	0000001	47.84	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006525	0000001	52.25	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006526	0000001	124.04	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006527	0000001	46.28	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006528	0000001	59.51	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006529	0000001	46.28	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006530	0000001	47.35	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006531	0000001	91.83	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006532	0000001	71.28	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006533	0000001	47.48	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006534	0000001	100.01	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006535	0000001	46.28	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006536	0000001	47.37	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006537	0000001	71.78	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006538	0000001	72.01	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006539	0000001	145.27	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006545	0000001	48.83	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006558	0000001	127.57	24/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005868	0000001	4100.55	24/10/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006372	0000001	600.00	24/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006373	0000001	500.00	24/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006417	0000001	2640.00	24/10/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006367	0000001	1288.99	24/10/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006540	0000001	21200.00	24/10/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006542	0000001	433320.00	24/10/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006559	0000001	1500.00	24/10/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006546	0000001	57.50	24/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006547	0000001	46.00	24/10/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006555	0000001	12.00	24/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006556	0000001	31783.18	24/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006557	0000001	3359.48	24/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006421	0000001	100265.12	24/10/2023	0000006720086	003485	000000	0.00	1	Conta Corrente	C.E.F C/C 672.008-6 TRANSF ESPECIAIS
SECRETARIA DE INFRAESTRUTURA	0006154	0000001	2600.00	24/10/2023	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005678	0000002	1400.00	24/10/2023	0000000050970	009911	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005682	0000002	1500.00	24/10/2023	0000000050970	009911	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005680	0000002	1400.00	24/10/2023	0000000050970	009911	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005681	0000001	1330.00	24/10/2023	0000000050970	009911	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005679	0000002	1400.00	24/10/2023	0000000050970	009911	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	2720.00	24/10/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000001	368.10	24/10/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006347	0000001	3600.00	25/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006574	0000001	11.00	25/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006575	0000001	23.00	25/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006576	0000001	4000.00	25/10/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006569	0000001	55.17	25/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006570	0000001	61.60	25/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006571	0000001	48.41	25/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006572	0000001	79.12	25/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006573	0000001	161.74	25/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006467	0000001	34.78	25/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006469	0000001	74.39	25/10/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004405	0000002	2400.00	25/10/2023	0000000239526	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006177	0000001	105989.70	25/10/2023	0000006470748	003485	000000	2116.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006578	0000001	300.00	27/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006597	0000001	25.45	27/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006598	0000001	26.23	27/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006595	0000001	250.00	27/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006596	0000001	250.00	27/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006594	0000001	122.10	27/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006603	0000001	6.00	27/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006605	0000001	299.74	27/10/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006611	0000001	150.00	27/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006248	0000001	2000.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006249	0000001	4500.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006667	0000001	5248.34	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006668	0000001	270.57	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006669	0000001	142.55	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006671	0000001	0.22	30/10/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006672	0000001	162.33	30/10/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006677	0000001	195.50	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006678	0000001	6611.92	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006159	0000001	1800.00	30/10/2023	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006145	0000001	2000.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006146	0000001	2000.00	30/10/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006147	0000001	1320.00	30/10/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006148	0000001	1320.00	30/10/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006158	0000001	4000.00	30/10/2023	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006378	0000001	460.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006409	0000001	505.96	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004493	0000001	1453.31	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006150	0000001	3500.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006020	0000001	10012.20	30/10/2023	0000000050970	009911	000000	480.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006427	0000001	11536.00	30/10/2023	0000000050970	009911	000000	576.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006162	0000001	4000.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006376	0000001	210.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006377	0000001	100.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006428	0000001	900.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006201	0000001	1260.00	30/10/2023	0000000050970	009911	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006371	0000001	1050.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006374	0000001	450.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006359	0000001	1430.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006344	0000001	3000.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006327	0000001	3000.00	30/10/2023	0000000050970	009911	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006202	0000001	270.00	30/10/2023	0000000050970	009911	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006375	0000001	380.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006203	0000001	270.00	30/10/2023	0000000050970	009911	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006198	0000002	5300.00	30/10/2023	0000000050970	009911	000000	765.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006196	0000002	8000.00	30/10/2023	0000000050970	009911	000000	900.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006200	0000002	9300.00	30/10/2023	0000000050970	009911	000000	1215.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006199	0000002	9260.00	30/10/2023	0000000050970	009911	000000	963.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006305	0000001	1320.00	30/10/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006306	0000001	1320.00	30/10/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006307	0000001	1320.00	30/10/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006308	0000001	1320.00	30/10/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006309	0000001	1320.00	30/10/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006310	0000001	1320.00	30/10/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006560	0000001	6300.00	30/10/2023	0000000050970	009911	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006429	0000001	150.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006430	0000001	255.18	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006600	0000001	2700.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006157	0000001	2800.00	30/10/2023	0000000050970	009911	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006206	0000001	1320.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006208	0000001	1320.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006209	0000001	1320.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006210	0000001	1320.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006211	0000001	1320.00	30/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006212	0000001	1320.00	30/10/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006149	0000001	5000.00	30/10/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001019	0000001	8943.00	30/10/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001015	0000001	2342.00	30/10/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001016	0000001	5404.00	30/10/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001040	0000001	23.00	31/10/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001020	0000001	19008.00	31/10/2023	0000000230812	009911	000000	1551.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001020	0000002	3168.00	31/10/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001020	0000003	3168.00	31/10/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001020	0000004	3168.00	31/10/2023	0000000230812	009911	000000	259.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001021	0000001	83995.20	31/10/2023	0000000230812	009911	000000	21874.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001021	0000002	17508.00	31/10/2023	0000000230812	009911	000000	5365.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001022	0000001	15736.20	31/10/2023	0000000230812	009911	000000	2922.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001023	0000001	8528.37	31/10/2023	0000000230812	009911	000000	1967.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001024	0000001	4687.20	31/10/2023	0000000230812	009911	000000	656.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001025	0000001	28592.66	31/10/2023	0000000230812	009911	000000	8400.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001025	0000002	9000.80	31/10/2023	0000000230812	009911	000000	2330.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001026	0000001	2120.00	31/10/2023	0000000230812	009911	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001027	0000001	8087.63	31/10/2023	0000000230812	009911	000000	2326.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001028	0000001	12672.00	31/10/2023	0000000230812	009911	000000	1027.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001029	0000001	28171.20	31/10/2023	0000000230812	009911	000000	8126.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001029	0000002	8293.60	31/10/2023	0000000230812	009911	000000	3238.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001030	0000001	5969.10	31/10/2023	0000000230812	009911	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001030	0000002	2384.00	31/10/2023	0000000230812	009911	000000	865.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001031	0000001	7481.30	31/10/2023	0000000230812	009911	000000	2649.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001032	0000001	9747.20	31/10/2023	0000000230812	009911	000000	475.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001033	0000001	33858.71	31/10/2023	0000000230812	009911	000000	4811.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001033	0000002	1848.00	31/10/2023	0000000230812	009911	000000	633.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001033	0000003	1948.00	31/10/2023	0000000230812	009911	000000	882.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001034	0000001	49503.10	31/10/2023	0000000230812	009911	000000	8671.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001034	0000002	1924.55	31/10/2023	0000000230812	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001035	0000001	93725.71	31/10/2023	0000000230812	009911	000000	21306.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000001	72025.12	31/10/2023	000000007523X	009911	000000	16799.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000002	5333.64	31/10/2023	000000007523X	009911	000000	1967.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000003	1452.00	31/10/2023	000000007523X	009911	000000	669.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000004	1811.82	31/10/2023	000000007523X	009911	000000	794.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001037	0000001	10040.00	31/10/2023	000000007523X	009911	000000	693.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001037	0000002	50168.00	31/10/2023	000000007523X	009911	000000	4258.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001038	0000001	4720.00	31/10/2023	000000007523X	009911	000000	1501.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001038	0000002	24760.00	31/10/2023	000000007523X	009911	000000	2277.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006648	0000001	7520.00	31/10/2023	0000000050970	009911	000000	525.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006648	0000002	2120.00	31/10/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006649	0000001	1320.00	31/10/2023	0000000219118	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006649	0000002	2120.00	31/10/2023	0000000219118	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006649	0000003	4140.00	31/10/2023	0000000219118	009911	000000	313.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006650	0000001	3920.00	31/10/2023	0000000219177	009911	000000	241.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006651	0000001	4440.00	31/10/2023	0000000226971	009911	000000	439.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006651	0000002	4356.00	31/10/2023	0000000226971	009911	000000	326.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006652	0000001	3120.00	31/10/2023	0000000219177	009911	000000	241.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006652	0000002	7160.00	31/10/2023	0000000219177	009911	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006653	0000001	2825.64	31/10/2023	0000000219177	009911	000000	877.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006673	0000001	1200.00	31/10/2023	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006568	0000001	3000.00	31/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006640	0000001	3960.00	31/10/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006641	0000001	2640.00	31/10/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006641	0000002	6204.00	31/10/2023	0000000050970	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006642	0000001	3400.00	31/10/2023	0000000050970	009911	000000	724.51	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006642	0000002	6107.10	31/10/2023	0000000050970	009911	000000	2177.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006643	0000001	2640.00	31/10/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006644	0000001	1320.00	31/10/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006644	0000002	1320.00	31/10/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006645	0000001	1518.00	31/10/2023	0000000050970	009911	000000	364.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006645	0000002	16436.44	31/10/2023	0000000050970	009911	000000	4131.30	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006646	0000001	4720.00	31/10/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006647	0000001	14155.64	31/10/2023	0000000050970	009911	000000	2705.75	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006647	0000002	2816.00	31/10/2023	0000000050970	009911	000000	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005717	0000001	9000.00	31/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006654	0000001	1800.00	31/10/2023	0000000232890	009911	000000	142.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006655	0000001	21845.14	31/10/2023	0000000232890	009911	000000	5940.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006656	0000001	36267.00	31/10/2023	0000000232890	009911	000000	1980.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006656	0000002	5280.00	31/10/2023	0000000232890	009911	000000	931.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006657	0000001	18638.00	31/10/2023	0000000232890	009911	000000	1384.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006657	0000002	66088.00	31/10/2023	0000000232890	009911	000000	4950.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006657	0000003	1320.00	31/10/2023	0000000232890	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006658	0000001	13644.92	31/10/2023	0000000232890	009911	000000	5163.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006658	0000002	86404.45	31/10/2023	0000000232890	009911	000000	26362.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006659	0000001	97906.49	31/10/2023	0000000232890	009911	000000	7273.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006659	0000003	2979.81	31/10/2023	0000000232890	009911	000000	286.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006659	0000004	9360.00	31/10/2023	0000000232890	009911	000000	693.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006660	0000001	21272.42	31/10/2023	0000000232890	009911	000000	5779.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006660	0000002	398041.50	31/10/2023	0000000232890	009911	000000	109369.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006661	0000001	10560.00	31/10/2023	0000000232890	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006661	0000002	5280.00	31/10/2023	0000000232890	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006662	0000001	7400.00	31/10/2023	0000000232890	009911	000000	586.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006662	0000002	32666.67	31/10/2023	0000000232890	009911	000000	2521.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006663	0000001	35774.84	31/10/2023	0000000232890	009911	000000	8811.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006664	0000001	5522.20	31/10/2023	0000000232890	009911	000000	1824.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006664	0000002	100294.69	31/10/2023	0000000232890	009911	000000	28895.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006636	0000001	3400.00	31/10/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006636	0000002	2640.00	31/10/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006637	0000001	7920.00	31/10/2023	0000000050970	009911	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006638	0000001	10560.00	31/10/2023	0000000050970	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006639	0000001	3201.42	31/10/2023	0000000050970	009911	000000	1524.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006639	0000002	14165.28	31/10/2023	0000000050970	009911	000000	3475.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006676	0000001	6000.00	31/10/2023	0000000050970	009911	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006633	0000001	2640.00	31/10/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006633	0000002	11320.00	31/10/2023	0000000050970	009911	000000	965.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006634	0000001	6864.00	31/10/2023	0000000050970	009911	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006634	0000002	1584.00	31/10/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006635	0000001	16132.92	31/10/2023	0000000050970	009911	000000	4678.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006635	0000002	20925.10	31/10/2023	0000000050970	009911	000000	4589.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006562	0000001	1300.00	31/10/2023	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006629	0000001	1320.00	31/10/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006629	0000002	6040.00	31/10/2023	0000000050970	009911	000000	2221.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006630	0000001	2640.00	31/10/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006631	0000001	3341.28	31/10/2023	0000000050970	009911	000000	1673.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006631	0000002	32262.02	31/10/2023	0000000050970	009911	000000	8782.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006631	0000003	1650.00	31/10/2023	0000000050970	009911	000000	881.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006631	0000004	1452.00	31/10/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006684	0000001	4.60	31/10/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006685	0000001	103.50	31/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006686	0000001	42998.47	31/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006687	0000001	392.00	31/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006626	0000001	3960.00	31/10/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006627	0000001	1320.00	31/10/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006627	0000002	1320.00	31/10/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006628	0000001	11307.64	31/10/2023	0000000050970	009911	000000	1840.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006632	0000001	2640.00	31/10/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006619	0000001	2640.00	31/10/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006619	0000002	3400.00	31/10/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006620	0000001	24000.00	31/10/2023	0000000050970	009911	000000	13520.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006621	0000001	1452.00	31/10/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0006622	0000001	4720.00	31/10/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006623	0000001	3400.00	31/10/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006623	0000002	1320.00	31/10/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0006624	0000001	4720.00	31/10/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006625	0000001	1320.00	31/10/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006713	0000001	5.20	01/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006720	0000001	23.00	01/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006722	0000001	30.00	01/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006698	0000001	82.69	01/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006699	0000001	82.62	01/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006380	0000001	480.00	01/11/2023	0000000074926	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006379	0000001	590.00	01/11/2023	0000000074926	009911	000000	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006721	0000001	5.20	01/11/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001046	0000001	11.50	01/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006726	0000001	3.40	03/11/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006727	0000001	4.60	03/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006812	0000001	11.50	07/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006843	0000001	3.50	07/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006845	0000001	2423.15	07/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006846	0000001	1144.21	07/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006551	0000001	15347.00	07/11/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006692	0000001	3645.00	07/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006813	0000001	1435.00	07/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006724	0000001	550.00	07/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001066	0000001	11.50	07/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001017	0000001	360.00	07/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001055	0000001	4700.91	07/11/2023	0000000270245	009911	000000	678.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001056	0000001	3405.46	07/11/2023	0000000270245	009911	000000	266.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001057	0000001	2998.18	07/11/2023	0000000270245	009911	000000	440.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001058	0000001	5996.36	07/11/2023	0000000270245	009911	000000	579.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001059	0000001	17508.19	07/11/2023	0000000270245	009911	000000	2531.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001060	0000001	3405.46	07/11/2023	0000000270245	009911	000000	266.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001060	0000002	1702.73	07/11/2023	0000000270245	009911	000000	133.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001061	0000001	34609.10	07/11/2023	0000000270245	009911	000000	5021.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000001	100.00	07/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006723	0000001	300.00	07/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006734	0000001	5345.00	07/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006599	0000001	25.59	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006712	0000001	26.11	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001062	0000001	450.00	08/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001063	0000001	600.00	08/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001065	0000001	750.00	08/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001075	0000001	23.00	08/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006606	0000001	76.03	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006607	0000001	14.84	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006608	0000001	12.49	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006609	0000001	45.11	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006610	0000001	64.19	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006612	0000001	105.98	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006701	0000001	26.07	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006702	0000001	102.39	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006703	0000001	65.32	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006704	0000001	58.21	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006705	0000001	87.82	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006706	0000001	128.87	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006707	0000001	12.64	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006708	0000001	78.99	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006709	0000001	54.32	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006710	0000001	115.74	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006711	0000001	188.73	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006714	0000001	47.55	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006715	0000001	156.58	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006716	0000001	94.04	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006717	0000001	46.28	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006718	0000001	62.40	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006719	0000001	48.94	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006580	0000001	85.91	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006581	0000001	46.69	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006582	0000001	13.32	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006584	0000001	30.07	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006585	0000001	117.12	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006586	0000001	27.06	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006587	0000001	14.30	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006588	0000001	53.52	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006589	0000001	47.87	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006590	0000001	93.93	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006591	0000001	47.29	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006592	0000001	64.19	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006593	0000001	46.28	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006814	0000001	164.69	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006815	0000001	106.79	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006816	0000001	46.28	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006817	0000001	49.14	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006818	0000001	46.28	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006819	0000001	46.28	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006820	0000001	189.15	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006821	0000001	94.46	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006822	0000001	53.72	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006823	0000001	46.28	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006825	0000001	195.82	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006827	0000001	58.63	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006828	0000001	47.50	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006829	0000001	49.66	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006830	0000001	46.28	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006832	0000001	70.18	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006833	0000001	111.38	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006835	0000001	81.36	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006836	0000001	50.86	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006837	0000001	46.28	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006838	0000001	47.84	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006839	0000001	46.28	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006840	0000001	27.27	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006841	0000001	47.05	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006842	0000001	22.51	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006844	0000001	14.70	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006847	0000001	56.82	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006848	0000001	61.51	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006849	0000001	28.29	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006850	0000001	22.51	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006852	0000001	159.31	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006853	0000001	93.85	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006854	0000001	26.10	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006855	0000001	45.04	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006856	0000001	30.50	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006857	0000001	114.87	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006859	0000001	93.09	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006860	0000001	104.13	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006861	0000001	77.73	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006862	0000001	48.54	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006863	0000001	26.71	08/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006864	0000001	250.00	08/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006690	0000001	510.00	08/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006905	0000001	36.00	08/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006906	0000001	11.50	08/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006926	0000001	150.00	09/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006858	0000001	1442.07	09/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006449	0000001	1390.34	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006679	0000001	3000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006577	0000001	11052.70	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006614	0000001	2118.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006731	0000001	587.50	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006773	0000001	3960.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006774	0000001	3960.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006666	0000001	850.00	10/11/2023	0000000050970	009911	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006834	0000001	164582.22	10/11/2023	0000000305219	011568	000000	2468.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006879	0000001	800.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006882	0000001	800.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006883	0000001	800.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006884	0000001	800.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006885	0000001	800.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006886	0000001	600.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006887	0000001	800.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006888	0000001	800.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006889	0000001	800.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006890	0000001	600.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006891	0000001	600.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006892	0000001	800.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006893	0000001	800.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006894	0000001	600.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006895	0000001	600.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006896	0000001	800.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006897	0000001	600.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006899	0000001	600.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006900	0000001	800.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006901	0000001	800.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006902	0000001	800.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006903	0000001	600.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006904	0000001	600.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006907	0000001	600.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006361	0000001	3094.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005984	0000002	63657.23	10/11/2023	0000000303216	011568	000000	954.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004296	0000001	2370.00	10/11/2023	0000000050970	009911	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004113	0000001	50000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006549	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006759	0000001	1000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006760	0000001	1000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006765	0000001	700.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006767	0000001	3000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006779	0000001	500.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006781	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006783	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006784	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006785	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006787	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006789	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006790	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006792	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006793	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006794	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006795	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006796	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006797	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006799	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006801	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006803	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006805	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006806	0000001	300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006363	0000001	1071.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006165	0000001	150.00	10/11/2023	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006681	0000001	1500.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006700	0000001	2000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006753	0000001	750.00	10/11/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006771	0000001	184.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006579	0000001	5161.75	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006974	0000001	1073.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006447	0000001	1390.34	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006227	0000001	1200.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000004	1750.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0006754	0000001	750.00	10/11/2023	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006908	0000001	42998.47	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006728	0000001	587.50	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006954	0000001	678.50	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006956	0000001	0.32	10/11/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006957	0000001	12930.35	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006971	0000001	12895.21	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006973	0000001	1764.26	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006691	0000001	2000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006563	0000001	9000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006680	0000001	3000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006544	0000001	28093.39	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006670	0000001	700.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006682	0000001	1300.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006697	0000001	2400.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006729	0000001	587.50	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006732	0000001	3339.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006601	0000001	4000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006615	0000001	1458.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006399	0000001	1825.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006450	0000001	1390.34	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006969	0000001	25228.02	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006972	0000001	15869.63	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006744	0000001	1751.40	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006746	0000001	1320.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006747	0000001	1500.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006179	0000001	10990.10	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006362	0000001	714.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005515	0000001	398.69	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004861	0000001	4000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004091	0000001	5458.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006665	0000001	2000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006696	0000001	76154.35	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006737	0000001	2600.00	10/11/2023	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005600	0000001	6162.09	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006745	0000001	10046.52	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006756	0000001	1500.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006764	0000001	4000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006770	0000001	2000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006777	0000001	9000.00	10/11/2023	0000000050970	009911	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006831	0000001	85752.94	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001077	0000001	2100.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001071	0000001	1500.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001072	0000001	1500.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001067	0000001	1199.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001068	0000001	1500.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001069	0000001	1500.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000001	220.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001013	0000001	8922.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001090	0000001	69.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001091	0000001	16582.68	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001092	0000001	17182.62	10/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001093	0000001	9494.68	10/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001043	0000001	230.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000940	0000001	14965.98	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000994	0000001	2118.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000964	0000001	595.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000959	0000001	1320.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000908	0000001	1080.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000909	0000001	910.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000906	0000001	1500.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000903	0000001	7176.00	10/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000942	0000001	13124.86	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000927	0000001	450.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000001	2065.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000935	0000001	4513.20	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000924	0000001	5250.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000925	0000001	1430.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006966	0000001	2039.16	10/11/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006967	0000001	1363.98	10/11/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006968	0000001	87.96	10/11/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006970	0000001	1688.40	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006763	0000001	2000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006408	0000001	719.17	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000870	0000001	4600.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000865	0000001	12630.00	10/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000787	0000001	4940.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000675	0000001	8290.00	10/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006730	0000001	587.50	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006694	0000001	269.03	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006695	0000001	150.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000001	6000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006616	0000001	948.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006441	0000001	120.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006448	0000001	1390.34	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006561	0000001	2000.00	10/11/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006366	0000001	260.04	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006397	0000001	1914.95	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006311	0000001	3840.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006160	0000001	1400.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006163	0000001	1340.00	10/11/2023	0000000050970	009911	000000	67.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006172	0000001	11913.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006755	0000001	1500.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006762	0000001	450.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006768	0000001	3000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006776	0000001	444.90	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006791	0000001	10000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005217	0000001	6842.40	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006810	0000001	150.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006811	0000001	150.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006604	0000001	250.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006617	0000001	444.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006328	0000001	1200.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006324	0000001	1500.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006325	0000001	1500.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006733	0000001	4207.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006766	0000001	1500.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006775	0000001	750.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006778	0000001	3560.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006930	0000001	14000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006786	0000001	1600.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006826	0000001	2473.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003617	0000001	10500.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006167	0000001	130.00	10/11/2023	0000000050970	009911	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005511	0000001	8286.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006865	0000001	2000.00	10/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006164	0000001	590.00	10/11/2023	0000000050970	009911	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006929	0000001	8740.00	13/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006993	0000001	500.00	13/11/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006752	0000001	2700.00	13/11/2023	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006919	0000001	920.90	13/11/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006446	0000001	1390.34	13/11/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006452	0000001	1400.00	13/11/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006983	0000001	4.60	13/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006984	0000001	150.00	13/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006931	0000001	3999.00	13/11/2023	0000000232890	009911	000000	199.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006932	0000001	5376.00	13/11/2023	0000000232890	009911	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006933	0000001	10488.00	13/11/2023	0000000232890	009911	000000	524.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006934	0000001	6336.00	13/11/2023	0000000232890	009911	000000	316.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006935	0000001	4488.00	13/11/2023	0000000232890	009911	000000	224.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006936	0000001	7872.00	13/11/2023	0000000232890	009911	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006937	0000001	4799.00	13/11/2023	0000000232890	009911	000000	239.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006938	0000001	3400.00	13/11/2023	0000000232890	009911	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006939	0000001	5040.00	13/11/2023	0000000232890	009911	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006940	0000001	2880.00	13/11/2023	0000000232890	009911	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006941	0000001	7380.00	13/11/2023	0000000232890	009911	000000	369.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006942	0000001	10920.00	13/11/2023	0000000232890	009911	000000	546.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006769	0000001	1500.00	13/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006688	0000001	1300.00	13/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006867	0000001	1288.99	14/11/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006868	0000001	1288.99	14/11/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006869	0000001	386.10	14/11/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006870	0000001	2294.40	14/11/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006871	0000001	1152.00	14/11/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006921	0000001	715.20	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006922	0000001	661.00	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006928	0000001	1605.06	14/11/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007009	0000001	257.47	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007013	0000001	39999.87	14/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006809	0000001	300.00	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006952	0000001	70.00	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006953	0000001	263.60	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007005	0000001	17207.16	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007044	0000001	47.27	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007020	0000001	450.00	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007021	0000001	600.00	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007002	0000001	265.80	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0007010	0000001	344.08	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007067	0000001	4.60	14/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007075	0000001	34.50	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007000	0000001	11830.65	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005982	0000001	140.00	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006161	0000001	12153.40	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005321	0000001	7092.80	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006918	0000001	1173.80	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000939	0000001	8250.00	14/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000971	0000001	18928.40	14/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001108	0000001	18203.65	14/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001109	0000001	41457.83	14/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001070	0000001	1500.00	14/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000001	5941.94	14/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001113	0000001	11.50	14/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006951	0000001	2339.91	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006866	0000001	150.00	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006920	0000001	987.40	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005318	0000001	1028.50	14/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007003	0000001	48341.15	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007007	0000001	2897.91	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007011	0000001	6600.08	14/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007018	0000001	2306.47	16/11/2023	0000000268712	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007033	0000001	4238.43	16/11/2023	0000000268704	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007085	0000001	300.00	16/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007086	0000001	300.00	16/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006978	0000001	120.00	16/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006979	0000001	300.75	16/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006980	0000001	1505.86	16/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007069	0000001	1840.00	16/11/2023	0000000050970	009911	000000	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000001	11.50	16/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001081	0000001	14151.23	16/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001073	0000001	1150.48	16/11/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001048	0000001	1200.00	16/11/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001110	0000001	8625.65	16/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001088	0000001	80.00	16/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001083	0000001	463.50	16/11/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001008	0000001	2272.12	16/11/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001009	0000001	3179.01	16/11/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007016	0000001	5668.21	16/11/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006683	0000001	17763.70	16/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007089	0000001	57.50	16/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007084	0000001	150.00	16/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007014	0000001	42705.00	16/11/2023	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007017	0000001	10820.75	16/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007041	0000001	300.00	16/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007068	0000001	1800.00	16/11/2023	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006962	0000001	378.00	17/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006963	0000001	45324.70	17/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006964	0000001	9459.40	17/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007023	0000001	47.83	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007046	0000001	48.60	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007048	0000001	47.51	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007050	0000001	46.28	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007051	0000001	46.28	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007052	0000001	71.66	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007053	0000001	90.29	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007054	0000001	93.51	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007055	0000001	63.67	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007056	0000001	72.33	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007057	0000001	30.54	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007058	0000001	14.13	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007059	0000001	21.62	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007060	0000001	24.57	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007061	0000001	28.43	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007062	0000001	72.31	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007063	0000001	28.29	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007064	0000001	50.64	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007065	0000001	51.19	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007066	0000001	77.98	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007113	0000001	25.59	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007114	0000001	80.93	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007115	0000001	47.27	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007006	0000001	4.81	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007012	0000001	48.86	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007015	0000001	142.66	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007025	0000001	71.70	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007027	0000001	47.90	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007028	0000001	53.88	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007029	0000001	68.60	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007031	0000001	70.16	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007032	0000001	58.22	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007034	0000001	136.22	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007035	0000001	83.25	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007036	0000001	78.19	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007037	0000001	131.93	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007038	0000001	46.28	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007039	0000001	46.28	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007040	0000001	20.70	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007042	0000001	46.28	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006975	0000001	112.83	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006976	0000001	22.94	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006977	0000001	80.25	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006981	0000001	64.98	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006982	0000001	75.51	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006985	0000001	109.61	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006986	0000001	61.64	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006987	0000001	78.61	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006988	0000001	46.28	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006989	0000001	126.96	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006990	0000001	116.29	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006991	0000001	93.29	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006992	0000001	50.81	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006994	0000001	46.28	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006995	0000001	96.17	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006996	0000001	47.52	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006997	0000001	71.70	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006998	0000001	46.28	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006999	0000001	102.46	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007001	0000001	47.87	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007004	0000001	47.78	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007103	0000001	120.00	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007049	0000001	30.53	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007120	0000001	23.00	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006564	0000001	83.05	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006565	0000001	82.57	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007119	0000001	360.25	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006618	0000001	2142.00	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007099	0000001	5761.76	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007100	0000001	1743.40	17/11/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006965	0000001	655.20	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007008	0000001	84.47	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007074	0000001	46.28	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007116	0000001	7000.00	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006566	0000001	47.27	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006567	0000001	94.70	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006543	0000001	311.93	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007101	0000001	120.00	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007102	0000001	100.00	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006757	0000001	3301.15	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006689	0000001	1332.00	17/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007123	0000001	34560.00	17/11/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007138	0000001	11.50	20/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007146	0000001	2805.00	20/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007147	0000001	0.72	20/11/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007180	0000001	92.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007184	0000001	7.80	21/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007082	0000001	500.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007019	0000001	3500.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006923	0000001	2000.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006788	0000001	4500.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007185	0000001	1030.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007189	0000001	1326.00	21/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007190	0000001	1200.00	21/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006958	0000001	645.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007159	0000001	2263.22	21/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007126	0000001	8020.51	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007166	0000001	10939.42	21/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007198	0000001	16734.30	21/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006738	0000001	5000.00	21/11/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006739	0000001	5000.00	21/11/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007164	0000001	662.90	21/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007043	0000001	1400.00	21/11/2023	0000000232890	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006917	0000001	2086.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007109	0000001	3999.36	21/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007110	0000001	4537.55	21/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007143	0000001	223.80	21/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007144	0000001	223.80	21/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007145	0000001	223.80	21/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007160	0000001	6633.28	21/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007162	0000001	3295.01	21/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007177	0000001	90.09	21/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007181	0000001	223.80	21/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006550	0000001	5453.00	21/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007104	0000001	1600.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007163	0000001	3679.51	21/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005598	0000001	1937.00	21/11/2023	0000000050970	009911	000000	96.85	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006959	0000001	780.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006348	0000001	850.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007165	0000001	582.83	21/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007083	0000001	440.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007167	0000001	22.88	21/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007161	0000001	5692.01	21/11/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007098	0000001	120.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007090	0000001	1435.06	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007026	0000001	164.05	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007045	0000001	10500.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006961	0000001	2970.00	21/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001118	0000001	50.00	21/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001119	0000001	560.00	21/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001122	0000001	692.00	21/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001123	0000001	650.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001124	0000001	610.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001125	0000001	600.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001126	0000001	1070.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001127	0000001	650.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001128	0000001	850.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001129	0000001	890.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001130	0000001	1300.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001131	0000001	800.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001132	0000001	800.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001133	0000001	650.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001134	0000001	750.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001135	0000001	1070.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001136	0000001	1060.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001137	0000001	550.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001138	0000001	1300.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001139	0000001	120.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001140	0000001	100.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001141	0000001	980.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001142	0000001	670.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001143	0000001	1050.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001156	0000001	1050.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001147	0000001	437.49	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001148	0000001	623.30	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001149	0000001	1094.79	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000001	685.03	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001151	0000001	160.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001152	0000001	160.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001153	0000001	70.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001157	0000001	2867.80	22/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001158	0000001	12530.00	22/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001159	0000001	23.00	22/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001049	0000001	21600.00	22/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007182	0000001	100.80	22/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007183	0000001	100.80	22/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007214	0000001	3410.00	22/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006407	0000001	60.00	22/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007187	0000001	300.00	22/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007105	0000001	150.00	22/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007206	0000001	545.00	22/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007207	0000001	315.00	22/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007210	0000001	90.09	22/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007211	0000001	90.09	22/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007212	0000001	90.09	22/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007154	0000001	160.00	22/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007155	0000001	300.00	22/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007148	0000001	4480.00	22/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007150	0000001	4120.00	22/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007151	0000001	8800.00	22/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007152	0000001	4480.00	22/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007118	0000001	750.00	22/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007121	0000001	750.00	22/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007122	0000001	450.00	22/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007129	0000001	4000.00	22/11/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007047	0000001	2632.00	22/11/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006674	0000001	2646.50	22/11/2023	0000000064491	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007186	0000001	1100.00	22/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007215	0000001	184.44	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007216	0000001	47.68	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007217	0000001	47.34	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007218	0000001	48.56	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007219	0000001	68.67	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007222	0000001	64.19	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007223	0000001	46.28	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007224	0000001	96.36	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007225	0000001	47.34	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007226	0000001	146.83	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007227	0000001	67.13	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007228	0000001	47.86	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007229	0000001	64.19	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007230	0000001	47.43	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007231	0000001	48.14	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007232	0000001	85.04	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007233	0000001	72.58	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007234	0000001	63.82	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007235	0000001	49.19	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007236	0000001	20.05	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007237	0000001	125.35	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007238	0000001	24.63	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007239	0000001	124.34	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007240	0000001	67.32	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007241	0000001	50.64	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007242	0000001	140.97	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007243	0000001	159.19	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007244	0000001	16.87	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007245	0000001	88.64	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007209	0000001	96.62	22/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0007106	0000001	160.00	22/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007107	0000001	160.00	22/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007108	0000001	160.00	22/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007246	0000001	57.50	22/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007247	0000001	35.40	22/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007248	0000001	73.60	23/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007220	0000001	167.04	23/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007221	0000001	158.28	23/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007256	0000001	17.70	24/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007259	0000001	439.44	24/11/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007260	0000001	466.69	24/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007261	0000001	102.35	24/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007290	0000001	13.80	27/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007308	0000001	341.91	27/11/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007347	0000001	900.00	28/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007367	0000001	41.40	28/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007368	0000001	11.50	28/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007370	0000001	57.50	28/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007369	0000001	860.00	28/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006743	0000001	4000.00	28/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007158	0000001	320.00	28/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007213	0000001	530.00	28/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007092	0000001	500.00	28/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007205	0000001	7920.00	28/11/2023	0000000050970	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007200	0000001	10000.00	28/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007201	0000001	10000.00	28/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007202	0000001	13500.00	28/11/2023	0000000050970	009911	000000	675.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007203	0000001	14580.00	28/11/2023	0000000050970	009911	000000	729.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007204	0000001	10000.00	28/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007316	0000001	3855.40	28/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007317	0000001	2758.10	28/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007137	0000001	2010.00	28/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006780	0000001	2020.00	28/11/2023	0000000050970	009911	000000	101.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007251	0000001	150.00	28/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007175	0000001	150.00	28/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001099	0000001	11349.19	28/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001100	0000001	10130.80	28/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001161	0000001	1204.39	28/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001162	0000001	1204.39	28/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001163	0000001	1204.39	28/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001164	0000001	1204.39	28/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001165	0000001	1204.39	28/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001166	0000001	1204.39	28/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001167	0000001	1204.39	28/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001168	0000001	1204.39	28/11/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001170	0000001	11.50	28/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001155	0000001	1644.75	28/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001156	0000002	200.00	28/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001102	0000001	12793.13	28/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001103	0000001	11548.07	28/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007402	0000001	46.00	29/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007403	0000001	185.59	29/11/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007340	0000001	274050.00	29/11/2023	0000000267236	009911	000000	4056.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007341	0000001	63950.00	29/11/2023	0000000267236	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007333	0000001	60.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007334	0000001	160.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007335	0000001	60.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007336	0000001	160.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007337	0000001	100.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007338	0000001	120.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007339	0000001	100.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007438	0000001	1320.00	30/11/2023	0000000232890	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007438	0000002	18480.00	30/11/2023	0000000232890	009911	000000	1386.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007439	0000001	7100.00	30/11/2023	0000000232890	009911	000000	559.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007439	0000002	86415.00	30/11/2023	0000000232890	009911	000000	6831.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007440	0000001	29040.00	30/11/2023	0000000232890	009911	000000	2385.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007440	0000002	2640.00	30/11/2023	0000000232890	009911	000000	832.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007440	0000003	1320.00	30/11/2023	0000000232890	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007441	0000001	7400.00	30/11/2023	0000000232890	009911	000000	586.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007441	0000002	32200.00	30/11/2023	0000000232890	009911	000000	2521.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007397	0000001	21845.14	30/11/2023	0000000232890	009911	000000	5940.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007398	0000001	13442.52	30/11/2023	0000000232890	009911	000000	5181.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007398	0000002	84307.85	30/11/2023	0000000232890	009911	000000	25815.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007399	0000001	20099.12	30/11/2023	0000000232890	009911	000000	5581.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007399	0000002	383295.90	30/11/2023	0000000232890	009911	000000	110125.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007400	0000001	35169.84	30/11/2023	0000000232890	009911	000000	8811.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007401	0000001	5522.20	30/11/2023	0000000232890	009911	000000	1824.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007401	0000002	100544.69	30/11/2023	0000000232890	009911	000000	28952.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007139	0000001	12195.61	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007081	0000001	510.00	30/11/2023	0000000050970	009911	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007263	0000001	15.09	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007195	0000001	52.25	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007196	0000001	215.72	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007197	0000001	92.24	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007024	0000001	1170.00	30/11/2023	0000000050970	009911	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007268	0000001	400.00	30/11/2023	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007272	0000001	26.41	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007273	0000001	18.46	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007275	0000001	26.82	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007276	0000001	460.00	30/11/2023	0000000050970	009911	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007280	0000001	45.22	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007281	0000001	133.25	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007287	0000001	109.97	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007288	0000001	14.27	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007291	0000001	25.59	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007292	0000001	26.18	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007293	0000001	85.50	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007294	0000001	36.19	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007296	0000001	176.43	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007298	0000001	66.29	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007301	0000001	47.46	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007302	0000001	90.36	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007303	0000001	54.28	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007304	0000001	66.65	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007305	0000001	48.98	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007306	0000001	47.51	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007307	0000001	59.41	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007309	0000001	44.14	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007310	0000001	77.92	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007311	0000001	52.25	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007313	0000001	47.45	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007315	0000001	47.48	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007318	0000001	47.60	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007319	0000001	105.98	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007323	0000001	80.05	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007324	0000001	46.28	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007325	0000001	47.81	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007326	0000001	48.62	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007327	0000001	46.28	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007328	0000001	47.49	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007329	0000001	138.02	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007330	0000001	47.58	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007331	0000001	47.34	30/11/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007140	0000001	3944.85	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007418	0000001	2640.00	30/11/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007464	0000001	139.54	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007465	0000001	32.09	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007466	0000001	0.09	30/11/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007467	0000001	41.40	30/11/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007468	0000001	230.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007469	0000001	241.50	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007470	0000001	5971.29	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007471	0000001	5927.67	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007381	0000001	11307.64	30/11/2023	0000000050970	009911	000000	1840.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007384	0000001	2640.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006735	0000001	1800.00	30/11/2023	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007374	0000001	24000.00	30/11/2023	0000000050970	009911	000000	13520.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007380	0000001	1452.00	30/11/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007407	0000001	3400.00	30/11/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007136	0000001	6736.04	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0007409	0000001	3400.00	30/11/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007410	0000001	3400.00	30/11/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0007415	0000001	3400.00	30/11/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007255	0000001	4500.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007299	0000001	1900.00	30/11/2023	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007383	0000001	3341.28	30/11/2023	0000000050970	009911	000000	1673.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007383	0000002	31646.02	30/11/2023	0000000050970	009911	000000	8782.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007383	0000003	1452.00	30/11/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007383	0000004	1650.00	30/11/2023	0000000050970	009911	000000	881.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007423	0000001	1320.00	30/11/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007423	0000002	4720.00	30/11/2023	0000000050970	009911	000000	1759.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007192	0000001	1255.40	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007141	0000001	2736.10	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006736	0000001	4000.00	30/11/2023	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006741	0000001	2000.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006742	0000001	2000.00	30/11/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007078	0000001	4500.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006749	0000001	1320.00	30/11/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006750	0000001	1320.00	30/11/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006824	0000001	8800.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007386	0000001	14812.92	30/11/2023	0000000050970	009911	000000	4071.06	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007386	0000002	22245.10	30/11/2023	0000000050970	009911	000000	5302.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007426	0000001	7360.00	30/11/2023	0000000050970	009911	000000	668.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007429	0000001	4224.00	30/11/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007429	0000002	1584.00	30/11/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007270	0000001	60.00	30/11/2023	0000000050970	009911	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006740	0000001	3500.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000001	17508.00	30/11/2023	0000000230812	009911	000000	5365.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000002	83995.20	30/11/2023	0000000230812	009911	000000	21495.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001175	0000001	3902.00	30/11/2023	0000000230812	009911	000000	1525.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001176	0000001	9000.80	30/11/2023	0000000230812	009911	000000	2695.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001176	0000002	26183.40	30/11/2023	0000000230812	009911	000000	8312.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001177	0000001	2120.00	30/11/2023	0000000230812	009911	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001178	0000001	7248.97	30/11/2023	0000000230812	009911	000000	2272.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001179	0000001	7108.80	30/11/2023	0000000230812	009911	000000	3031.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001179	0000002	28171.20	30/11/2023	0000000230812	009911	000000	8126.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001180	0000001	4504.00	30/11/2023	0000000230812	009911	000000	1158.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001181	0000001	1848.00	30/11/2023	0000000230812	009911	000000	633.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001181	0000002	32543.58	30/11/2023	0000000230812	009911	000000	4758.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001181	0000003	2248.00	30/11/2023	0000000230812	009911	000000	882.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001181	0000004	9517.66	30/11/2023	0000000230812	009911	000000	1312.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001182	0000001	54397.40	30/11/2023	0000000230812	009911	000000	11547.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001183	0000001	68285.12	30/11/2023	000000007523X	009911	000000	17050.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001183	0000002	5333.64	30/11/2023	000000007523X	009911	000000	1967.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001183	0000003	1452.00	30/11/2023	000000007523X	009911	000000	669.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001183	0000004	1811.82	30/11/2023	000000007523X	009911	000000	794.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001184	0000001	16840.00	30/11/2023	000000007523X	009911	000000	1683.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001184	0000002	4720.00	30/11/2023	000000007523X	009911	000000	1501.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001185	0000001	22440.00	30/11/2023	000000007523X	009911	000000	1683.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001185	0000002	5280.00	30/11/2023	000000007523X	009911	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001186	0000001	27592.40	30/11/2023	0000000230812	009911	000000	6273.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001187	0000001	2564.33	30/11/2023	0000000230812	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001188	0000001	2120.00	30/11/2023	0000000230812	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001188	0000002	2384.00	30/11/2023	0000000230812	009911	000000	865.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001189	0000001	14416.20	30/11/2023	0000000230812	009911	000000	2823.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001195	0000001	23.00	30/11/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006751	0000001	5000.00	30/11/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007194	0000001	544.10	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007405	0000001	2825.64	30/11/2023	0000000050970	009911	000000	877.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007442	0000001	4940.00	30/11/2023	0000000219118	009911	000000	313.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007443	0000001	1320.00	30/11/2023	0000000226971	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007444	0000001	1320.00	30/11/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007406	0000001	1680.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007253	0000001	368.73	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007254	0000001	46.28	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007271	0000001	990.00	30/11/2023	0000000050970	009911	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006925	0000001	8060.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006748	0000001	2800.00	30/11/2023	0000000050970	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007388	0000001	9900.00	30/11/2023	0000000050970	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007390	0000001	3201.42	30/11/2023	0000000050970	009911	000000	1524.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007390	0000002	13175.28	30/11/2023	0000000050970	009911	000000	3484.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007431	0000001	4720.00	30/11/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007433	0000001	1320.00	30/11/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007446	0000001	49.24	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007447	0000001	20.53	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007448	0000001	44.92	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007449	0000001	111.73	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007450	0000001	195.07	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007451	0000001	87.28	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007452	0000001	117.87	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007453	0000001	59.42	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007454	0000001	52.25	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007455	0000001	84.03	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007456	0000001	49.59	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007457	0000001	94.04	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007458	0000001	48.70	30/11/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007022	0000001	540.00	30/11/2023	0000000050970	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006137	0000001	2620.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007142	0000001	10000.00	30/11/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007314	0000001	1100.00	30/11/2023	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007436	0000001	1320.00	30/11/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007392	0000001	1518.00	30/11/2023	0000000050970	009911	000000	364.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007392	0000002	15886.44	30/11/2023	0000000050970	009911	000000	4131.30	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007269	0000001	355.00	30/11/2023	0000000050970	009911	000000	17.75	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007274	0000001	350.00	30/11/2023	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007394	0000001	13451.64	30/11/2023	0000000050970	009911	000000	2662.85	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007394	0000002	2112.00	30/11/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007437	0000001	4720.00	30/11/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007204	0000002	6020.00	30/11/2023	0000000050970	009911	000000	801.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007201	0000002	7820.00	30/11/2023	0000000050970	009911	000000	891.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007200	0000002	7100.00	30/11/2023	0000000050970	009911	000000	855.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007080	0000001	620.00	30/11/2023	0000000050970	009911	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007130	0000001	1320.00	30/11/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007131	0000001	1320.00	30/11/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007132	0000001	1320.00	30/11/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007133	0000001	1320.00	30/11/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007134	0000001	1320.00	30/11/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007135	0000001	1320.00	30/11/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007391	0000001	6107.10	30/11/2023	0000000050970	009911	000000	2177.76	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007391	0000002	3400.00	30/11/2023	0000000050970	009911	000000	724.51	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007434	0000001	1320.00	30/11/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007435	0000001	4884.00	30/11/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007404	0000001	630.00	01/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007249	0000001	900.00	01/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007250	0000001	5670.00	01/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007484	0000001	5.20	01/12/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006798	0000001	1320.00	01/12/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006800	0000001	1320.00	01/12/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006802	0000001	1320.00	01/12/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006804	0000001	1320.00	01/12/2023	0000000219177	009911	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006807	0000001	1320.00	01/12/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006808	0000001	1320.00	01/12/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001188	0000003	1924.55	01/12/2023	0000000230812	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001187	0000002	5830.92	01/12/2023	0000000230812	009911	000000	239.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001186	0000002	3849.10	01/12/2023	0000000230812	009911	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001186	0000003	1924.55	01/12/2023	0000000230812	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000001	4700.91	01/12/2023	0000000270245	009911	000000	678.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000001	1702.73	01/12/2023	0000000270245	009911	000000	133.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001201	0000001	2998.18	01/12/2023	0000000270245	009911	000000	440.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001202	0000001	5996.36	01/12/2023	0000000270245	009911	000000	579.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001203	0000001	17508.19	01/12/2023	0000000270245	009911	000000	2531.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001204	0000001	1702.73	01/12/2023	0000000270245	009911	000000	133.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001204	0000002	3405.46	01/12/2023	0000000270245	009911	000000	266.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001205	0000001	34609.10	01/12/2023	0000000270245	009911	000000	5021.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001182	0000002	33273.36	01/12/2023	0000000230812	009911	000000	8808.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001181	0000005	23025.92	01/12/2023	0000000230812	009911	000000	3446.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001180	0000002	2182.64	01/12/2023	0000000230812	009911	000000	1450.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001175	0000002	4626.37	01/12/2023	0000000230812	009911	000000	442.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001160	0000001	10800.00	01/12/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007127	0000001	11536.00	01/12/2023	0000000050970	009911	000000	576.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007295	0000001	1200.00	01/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007297	0000001	1200.00	01/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007282	0000001	1320.00	01/12/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007283	0000001	1320.00	01/12/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007285	0000001	1320.00	01/12/2023	0000000050970	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007482	0000001	23.00	01/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007485	0000001	54.50	01/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007486	0000001	5.20	01/12/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007487	0000001	2177.08	01/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007488	0000001	566.61	01/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007489	0000001	3.50	01/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007332	0000001	450.00	01/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006552	0000001	33217.40	01/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007094	0000001	3332.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007191	0000001	260.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007411	0000001	50.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007412	0000001	50.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007413	0000001	50.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007414	0000001	50.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007416	0000001	50.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007417	0000001	100.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007419	0000001	50.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007420	0000001	50.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007421	0000001	100.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007422	0000001	100.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007424	0000001	50.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007425	0000001	50.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007427	0000001	60.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007428	0000001	60.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007430	0000001	50.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007345	0000001	33.48	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004683	0000001	38377.42	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007385	0000001	6000.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007264	0000001	450.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006913	0000001	5922.52	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006255	0000001	5922.52	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007495	0000001	3500.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007497	0000001	3.40	04/12/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007498	0000001	105.10	04/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007510	0000001	216.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007512	0000001	1518.57	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006910	0000001	2921.42	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007258	0000001	41719.09	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007174	0000001	42998.47	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006252	0000001	2921.42	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006927	0000001	1200.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006909	0000001	584.28	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006251	0000001	584.28	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006912	0000001	12509.01	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006254	0000001	12509.01	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007091	0000001	833.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006955	0000001	2000.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006253	0000001	12987.06	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006911	0000001	12987.06	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001172	0000001	330.00	04/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001197	0000001	1250.00	04/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001212	0000001	1204.39	04/12/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001216	0000001	36.00	04/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006898	0000001	1088.89	04/12/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007511	0000001	1062.34	04/12/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006271	0000001	1088.89	04/12/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005777	0000001	1088.89	04/12/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004680	0000001	1088.89	04/12/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007095	0000001	714.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007483	0000001	2700.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007494	0000001	820.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007193	0000001	420.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007093	0000001	1785.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007142	0000002	11479.13	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006915	0000001	6745.83	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007348	0000001	390.60	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007350	0000001	390.60	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007351	0000001	390.60	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007352	0000001	390.60	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007353	0000001	390.60	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007354	0000001	390.60	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007355	0000001	781.20	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007356	0000001	781.20	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007357	0000001	781.20	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007358	0000001	781.20	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007359	0000001	781.20	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007360	0000001	1302.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007361	0000001	1302.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007362	0000001	1302.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007363	0000001	1302.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007364	0000001	1302.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007365	0000001	1302.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007366	0000001	1302.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006257	0000001	6878.63	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004064	0000003	52076.50	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006259	0000001	4089.99	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006916	0000001	4089.99	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007445	0000001	50.00	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006256	0000001	2894.87	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006914	0000001	2894.87	04/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002837	0000001	4120.88	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002838	0000001	4041.89	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003399	0000001	2578.27	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003401	0000001	2266.24	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002055	0000001	180.64	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002056	0000001	686.54	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001713	0000001	980.98	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001398	0000001	853.32	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001166	0000001	4739.75	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001167	0000001	4266.15	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001097	0000001	2617.09	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007480	0000001	1500.00	05/12/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007505	0000001	2894.87	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005139	0000001	3027.25	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005140	0000001	1748.50	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007507	0000001	4089.99	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006326	0000001	1500.00	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007079	0000001	1500.00	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007506	0000001	6745.83	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007622	0000001	1982.61	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003440	0000001	830.09	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007504	0000001	5922.52	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007509	0000001	584.09	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007539	0000001	44.20	05/12/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007508	0000001	1088.89	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000770	0000001	3990.00	05/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007499	0000001	764.93	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007502	0000001	12987.06	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004658	0000001	22536.50	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003587	0000001	11710.60	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005145	0000001	10188.40	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007373	0000001	2000.00	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007503	0000001	12509.01	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003048	0000001	8004.23	05/12/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007500	0000001	584.28	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007536	0000001	60.00	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007540	0000001	27.60	05/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007346	0000001	9000.00	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007501	0000001	2921.42	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005141	0000001	1032.16	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005142	0000001	3739.06	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007393	0000001	410.96	05/12/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007395	0000001	3510.87	05/12/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007396	0000001	1144.81	05/12/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007432	0000001	50.00	05/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007537	0000001	4700.00	05/12/2023	0000000232890	009911	000000	235.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007538	0000001	3280.00	05/12/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007320	0000001	570.00	06/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007321	0000001	530.00	06/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007322	0000001	765.00	06/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007691	0000001	298.57	06/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007178	0000001	3280.00	06/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007179	0000001	2080.00	06/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006437	0000001	123.00	06/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006438	0000001	246.00	06/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006439	0000001	1603.00	06/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006440	0000001	903.00	06/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007284	0000001	36.03	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007286	0000001	76.92	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007688	0000001	49.90	06/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007689	0000001	24.00	06/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007690	0000001	5345.07	06/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007491	0000001	350.28	06/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005076	0000001	21376.96	06/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003435	0000001	17241.80	06/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004158	0000001	16228.96	06/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007096	0000001	1190.00	06/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007496	0000001	3000.00	06/12/2023	0000000239526	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001018	0000001	12630.00	06/12/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007475	0000001	450.00	06/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007541	0000001	70.41	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007542	0000001	89.77	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007543	0000001	49.02	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007544	0000001	170.38	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007545	0000001	120.57	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007546	0000001	141.63	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007547	0000001	23.95	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007548	0000001	31.39	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007549	0000001	24.84	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007550	0000001	26.61	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007551	0000001	81.47	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007552	0000001	60.24	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007553	0000001	24.67	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007554	0000001	13.86	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007555	0000001	32.45	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007556	0000001	56.80	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007557	0000001	111.05	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007558	0000001	47.00	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007559	0000001	31.32	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007560	0000001	88.64	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007561	0000001	118.67	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007562	0000001	76.40	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007563	0000001	59.38	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007564	0000001	82.32	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007565	0000001	110.98	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007566	0000001	37.54	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007567	0000001	94.04	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007568	0000001	115.38	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007569	0000001	83.65	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007570	0000001	81.34	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007571	0000001	63.88	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007572	0000001	115.09	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007573	0000001	88.99	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007574	0000001	30.29	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007575	0000001	49.92	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007576	0000001	95.56	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007577	0000001	76.97	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007578	0000001	38.39	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007581	0000001	25.82	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007582	0000001	79.89	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007583	0000001	50.77	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007585	0000001	64.68	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007587	0000001	53.84	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007589	0000001	26.30	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007591	0000001	24.91	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007592	0000001	55.12	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007594	0000001	100.85	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007595	0000001	45.89	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007597	0000001	90.01	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007598	0000001	17.02	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007599	0000001	28.72	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007600	0000001	59.94	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007602	0000001	71.92	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007605	0000001	154.02	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007608	0000001	77.49	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007609	0000001	29.78	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007611	0000001	56.62	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007613	0000001	92.61	06/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007614	0000001	114.68	06/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007617	0000001	101.34	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007618	0000001	46.28	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007619	0000001	117.56	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007620	0000001	96.16	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007621	0000001	54.63	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007623	0000001	47.49	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007624	0000001	100.01	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007625	0000001	47.34	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007626	0000001	48.65	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007627	0000001	46.28	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007628	0000001	51.16	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007629	0000001	47.36	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007630	0000001	138.84	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007631	0000001	72.81	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007632	0000001	73.27	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007633	0000001	47.52	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007634	0000001	145.33	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007636	0000001	47.49	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007638	0000001	71.68	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007640	0000001	46.28	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007642	0000001	48.65	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007643	0000001	108.08	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007644	0000001	59.76	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007646	0000001	72.03	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007648	0000001	52.25	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007650	0000001	46.28	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007651	0000001	47.49	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007653	0000001	48.78	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007655	0000001	46.28	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007657	0000001	132.39	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007658	0000001	47.70	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007659	0000001	46.28	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007660	0000001	47.59	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007661	0000001	46.28	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007662	0000001	77.82	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007663	0000001	76.13	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007664	0000001	47.34	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007665	0000001	121.68	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007666	0000001	46.28	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007667	0000001	50.20	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007668	0000001	91.04	06/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007669	0000001	138.89	06/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007590	0000001	215.00	07/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007706	0000001	110.75	07/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007709	0000001	94.35	07/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007375	0000001	81.99	07/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007704	0000001	63.00	07/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007712	0000001	10588.67	07/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007698	0000001	2000.00	07/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007266	0000001	5161.75	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007342	0000001	240.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007460	0000001	1500.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007481	0000001	2000.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007171	0000001	1390.34	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007679	0000001	3000.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007746	0000001	0.28	08/12/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007747	0000001	123.50	08/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007748	0000001	160.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007749	0000001	492.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007750	0000001	9334.88	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007607	0000001	587.50	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007128	0000001	2000.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007376	0000001	82.57	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007382	0000001	4800.00	08/12/2023	0000000050970	009911	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007474	0000001	76154.35	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007477	0000001	1200.00	08/12/2023	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007490	0000001	4000.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003369	0000001	4950.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002569	0000001	3500.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006872	0000001	1100.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006873	0000001	1300.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006874	0000001	1100.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006875	0000001	1100.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006772	0000001	14557.30	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007718	0000001	1026.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007751	0000001	15994.49	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007515	0000001	2400.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007516	0000001	1320.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007606	0000001	587.50	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007610	0000001	2448.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007615	0000001	438.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007173	0000001	1390.34	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007462	0000001	1476.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007300	0000001	2420.00	08/12/2023	0000000050970	009911	000000	121.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007344	0000001	4500.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007349	0000001	1300.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007372	0000001	4000.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007170	0000001	1390.34	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007176	0000001	10793.73	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007070	0000001	12998.40	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007071	0000001	27005.90	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007463	0000001	1566.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007472	0000001	3000.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007476	0000001	250.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004113	0000002	49399.19	08/12/2023	0000000050970	009911	000000	4969.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007681	0000001	1138.15	08/12/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007682	0000001	170.94	08/12/2023	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007601	0000001	115523.16	08/12/2023	0000000303216	011568	000000	3119.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007603	0000001	587.50	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007612	0000001	497.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007616	0000001	649.90	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007524	0000001	3999.00	08/12/2023	0000000232890	009911	000000	199.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007525	0000001	5376.00	08/12/2023	0000000232890	009911	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007526	0000001	10488.00	08/12/2023	0000000232890	009911	000000	524.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007527	0000001	6336.00	08/12/2023	0000000232890	009911	000000	316.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007528	0000001	4488.00	08/12/2023	0000000232890	009911	000000	224.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007529	0000001	7872.00	08/12/2023	0000000232890	009911	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007530	0000001	4799.00	08/12/2023	0000000232890	009911	000000	239.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007531	0000001	3400.00	08/12/2023	0000000232890	009911	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007532	0000001	5040.00	08/12/2023	0000000232890	009911	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007533	0000001	2880.00	08/12/2023	0000000232890	009911	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007534	0000001	7380.00	08/12/2023	0000000232890	009911	000000	369.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007535	0000001	10920.00	08/12/2023	0000000232890	009911	000000	546.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007716	0000001	3486.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007722	0000001	800.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007723	0000001	800.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007724	0000001	800.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007725	0000001	600.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007726	0000001	800.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007727	0000001	800.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007728	0000001	800.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007729	0000001	600.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007730	0000001	600.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007731	0000001	800.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007732	0000001	800.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007733	0000001	600.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007734	0000001	600.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007735	0000001	800.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007736	0000001	600.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007737	0000001	600.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007738	0000001	800.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007739	0000001	800.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007740	0000001	800.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007741	0000001	600.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007742	0000001	600.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007743	0000001	600.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007744	0000001	800.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007745	0000001	800.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007752	0000001	292.93	08/12/2023	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007753	0000001	8790.48	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007754	0000001	37925.92	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007755	0000001	159415.17	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007756	0000001	42580.72	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007757	0000001	13332.32	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007758	0000001	8790.48	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007759	0000001	159855.76	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007760	0000001	13332.32	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007761	0000001	42700.47	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007762	0000001	42580.72	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007763	0000001	8790.48	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007764	0000001	37925.92	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007765	0000001	13385.43	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007766	0000001	38058.71	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007767	0000001	159773.59	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007717	0000001	930.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007584	0000001	1700.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007593	0000001	4000.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007604	0000001	587.50	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007473	0000001	6000.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007478	0000001	1500.00	08/12/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007371	0000001	2000.00	08/12/2023	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007097	0000001	22767.24	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006851	0000001	616.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006782	0000001	1400.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006960	0000001	1530.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007172	0000001	1390.34	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007262	0000001	18928.94	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007265	0000001	6000.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007267	0000001	4500.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006418	0000001	31132.53	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006173	0000001	12880.90	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006174	0000001	34052.13	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006018	0000001	6997.60	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005107	0000001	2400.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007343	0000001	480.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007715	0000001	2000.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001044	0000001	2340.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001012	0000001	1820.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001101	0000001	22034.31	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001098	0000001	1746.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001052	0000001	1080.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001074	0000001	26213.14	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001171	0000001	600.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001120	0000001	3745.90	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001145	0000001	5200.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001146	0000001	4012.10	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000944	0000001	25974.12	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000936	0000001	7158.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001217	0000001	1500.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001218	0000001	1500.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001219	0000001	1500.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001220	0000001	300.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001221	0000001	1500.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001222	0000001	1500.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001194	0000001	180.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001210	0000001	480.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001237	0000001	72.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001198	0000001	2250.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001207	0000001	1040.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001208	0000001	150.00	08/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007686	0000001	1088.00	08/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007772	0000001	22.28	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007773	0000001	111.83	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007776	0000001	200.00	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007778	0000001	48.54	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007779	0000001	73.18	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007780	0000001	52.25	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007781	0000001	56.13	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007782	0000001	47.78	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007784	0000001	95.14	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007786	0000001	89.68	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007788	0000001	144.42	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007789	0000001	46.28	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007792	0000001	47.88	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007794	0000001	46.28	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007797	0000001	48.30	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007798	0000001	46.28	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007799	0000001	50.40	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007800	0000001	114.43	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007802	0000001	108.30	11/12/2023	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007808	0000001	277.20	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007810	0000001	157.56	11/12/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007811	0000001	869.40	11/12/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007168	0000001	1400.00	11/12/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007169	0000001	1390.34	11/12/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007675	0000001	2565.00	11/12/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001238	0000001	12.00	11/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001242	0000001	10162.98	11/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001243	0000001	5509.98	11/12/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001244	0000001	3047.10	11/12/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001235	0000001	849.00	11/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007818	0000001	223.80	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007820	0000001	223.80	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007824	0000001	223.80	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007816	0000001	223.80	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007809	0000001	26.36	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007815	0000001	223.80	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007804	0000001	64.45	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007805	0000001	87.63	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007807	0000001	101.83	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007812	0000001	223.80	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007813	0000001	1189.97	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007825	0000001	223.80	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007654	0000001	1500.00	11/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007579	0000001	4000.00	11/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007814	0000001	223.80	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007821	0000001	30474.18	11/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007822	0000001	6133.00	11/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007806	0000001	15039.06	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007819	0000001	223.80	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007768	0000001	95.90	11/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007817	0000001	223.80	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007823	0000001	1073.00	11/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007843	0000001	1326.00	12/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007861	0000001	150.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007796	0000001	303.41	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0007783	0000001	400.13	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007841	0000001	96.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007842	0000001	4.60	12/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007860	0000001	70.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007713	0000001	42998.47	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007707	0000001	3500.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007719	0000001	91186.67	12/12/2023	0000000050970	009911	000000	826.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007793	0000001	11904.19	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007687	0000001	1650.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007596	0000001	2400.00	12/12/2023	0000000050970	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007862	0000001	80.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007774	0000001	2200.00	12/12/2023	0000000050970	009911	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007787	0000001	520.56	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007518	0000001	60.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007519	0000001	60.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007826	0000001	600.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007847	0000001	72.36	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007848	0000001	58.22	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007850	0000001	51.96	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007853	0000001	47.75	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007777	0000001	1800.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007791	0000001	14226.86	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007855	0000001	82.10	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007857	0000001	64.19	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007692	0000001	271.24	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007775	0000001	1564.00	12/12/2023	0000000050970	009911	000000	78.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007803	0000001	5419.59	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007845	0000001	150.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007846	0000001	150.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007849	0000001	185.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007785	0000001	3308.29	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007859	0000001	80.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007710	0000001	4880.00	12/12/2023	0000000050970	009911	000000	244.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007790	0000001	6778.03	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007795	0000001	42607.00	12/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005318	0000002	1028.50	12/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001236	0000001	2100.00	12/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001245	0000001	24.00	12/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001246	0000001	450.00	12/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001247	0000001	450.00	12/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001239	0000001	500.00	12/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001240	0000001	19117.13	12/12/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001241	0000001	35165.06	12/12/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001227	0000001	2100.00	12/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001228	0000001	700.00	12/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001053	0000001	1200.00	12/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001257	0000001	41672.40	13/12/2023	0000000230812	009911	000000	13058.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001257	0000002	8754.00	13/12/2023	0000000230812	009911	000000	2769.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001258	0000001	4489.22	13/12/2023	0000000230812	009911	000000	1771.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001259	0000001	12341.70	13/12/2023	0000000230812	009911	000000	4658.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001259	0000002	4346.40	13/12/2023	0000000230812	009911	000000	1483.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001260	0000001	1060.00	13/12/2023	0000000230812	009911	000000	296.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001261	0000001	2516.00	13/12/2023	0000000230812	009911	000000	704.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001261	0000002	1108.49	13/12/2023	0000000230812	009911	000000	310.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001262	0000001	14151.60	13/12/2023	0000000230812	009911	000000	4426.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001262	0000002	3554.40	13/12/2023	0000000230812	009911	000000	1083.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001263	0000001	3669.68	13/12/2023	0000000230812	009911	000000	1401.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001264	0000001	13277.78	13/12/2023	0000000230812	009911	000000	5189.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001264	0000002	924.00	13/12/2023	0000000230812	009911	000000	146.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001264	0000003	974.00	13/12/2023	0000000230812	009911	000000	272.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001265	0000001	45081.66	13/12/2023	0000000230812	009911	000000	20185.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001266	0000001	33565.00	13/12/2023	000000007523X	009911	000000	10321.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001266	0000002	2607.00	13/12/2023	000000007523X	009911	000000	729.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001266	0000003	726.00	13/12/2023	000000007523X	009911	000000	203.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001266	0000004	876.00	13/12/2023	000000007523X	009911	000000	245.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001267	0000001	3133.94	13/12/2023	0000000270245	009911	000000	392.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001268	0000001	1998.79	13/12/2023	0000000270245	009911	000000	371.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001269	0000001	11672.12	13/12/2023	0000000270245	009911	000000	815.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001270	0000001	23072.73	13/12/2023	0000000270245	009911	000000	3315.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001252	0000001	36.00	13/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007900	0000001	1386.00	13/12/2023	0000000050970	009911	000000	378.84	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007889	0000001	2937.00	13/12/2023	0000000050970	009911	000000	1077.12	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007889	0000002	693.00	13/12/2023	0000000050970	009911	000000	194.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007890	0000001	7656.00	13/12/2023	0000000050970	009911	000000	2134.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007890	0000002	759.00	13/12/2023	0000000050970	009911	000000	212.52	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007891	0000001	6006.00	13/12/2023	0000000050970	009911	000000	1681.68	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007891	0000002	1056.00	13/12/2023	0000000050970	009911	000000	295.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007856	0000001	1350.00	13/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007854	0000001	900.00	13/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007887	0000001	4950.00	13/12/2023	0000000050970	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007888	0000001	6616.50	13/12/2023	0000000050970	009911	000000	1924.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007888	0000002	1570.80	13/12/2023	0000000050970	009911	000000	439.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007801	0000001	53000.00	13/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007876	0000001	280.00	13/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007892	0000001	10922.58	13/12/2023	0000000232890	009911	000000	3952.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007893	0000001	42236.12	13/12/2023	0000000232890	009911	000000	12647.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007893	0000002	6828.64	13/12/2023	0000000232890	009911	000000	2090.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007895	0000001	194629.70	13/12/2023	0000000232890	009911	000000	75550.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007895	0000002	10049.58	13/12/2023	0000000232890	009911	000000	3912.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007898	0000001	17061.00	13/12/2023	0000000232890	009911	000000	4823.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007899	0000001	50408.90	13/12/2023	0000000232890	009911	000000	19665.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007899	0000002	2761.10	13/12/2023	0000000232890	009911	000000	1104.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007886	0000001	10032.00	13/12/2023	0000000050970	009911	000000	2808.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007886	0000002	6930.00	13/12/2023	0000000050970	009911	000000	2226.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007670	0000001	2600.00	13/12/2023	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007673	0000001	5000.00	13/12/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007674	0000001	5000.00	13/12/2023	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007703	0000001	91937.30	13/12/2023	0000006720288	003485	000000	5700.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007635	0000001	1500.00	13/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007678	0000001	3800.00	13/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007872	0000001	168.00	13/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007873	0000001	288.40	13/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007883	0000001	5148.00	13/12/2023	0000000050970	009911	000000	1293.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007884	0000001	14883.00	13/12/2023	0000000050970	009911	000000	4094.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007884	0000002	1584.00	13/12/2023	0000000050970	009911	000000	434.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007884	0000003	759.00	13/12/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007884	0000004	825.00	13/12/2023	0000000050970	009911	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007885	0000001	1320.00	13/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007894	0000001	55.18	13/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007896	0000001	276.74	13/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007897	0000001	140.00	13/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007677	0000001	2000.00	13/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007882	0000001	726.00	13/12/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007639	0000001	1500.00	13/12/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007656	0000001	4500.00	13/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007671	0000001	2000.00	13/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0007637	0000001	1500.00	13/12/2023	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007208	0000001	1500.00	13/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007926	0000001	72.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007927	0000001	184.00	14/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007933	0000001	736.56	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007934	0000001	939.98	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007870	0000001	450.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007871	0000001	450.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007902	0000001	128.63	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007935	0000001	269.99	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007828	0000001	1667.40	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007829	0000001	745.96	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007830	0000001	600.07	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007831	0000001	229.99	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007832	0000001	258.90	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007904	0000001	26.59	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007905	0000001	27.77	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007906	0000001	57.04	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007907	0000001	64.19	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007909	0000001	46.28	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007911	0000001	94.60	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007908	0000001	150.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007910	0000001	150.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007912	0000001	150.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007913	0000001	150.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007914	0000001	150.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007915	0000001	150.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007916	0000001	150.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007917	0000001	150.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007918	0000001	300.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007919	0000001	300.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007920	0000001	150.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007921	0000001	150.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007922	0000001	150.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007923	0000001	150.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007924	0000001	150.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007925	0000001	300.00	14/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001247	0000002	450.00	14/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007973	0000001	150.40	15/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008061	0000001	141.90	18/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008117	0000001	2421.73	19/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008123	0000001	10785.99	19/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008119	0000001	3551.44	19/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007951	0000002	3920.00	19/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0008116	0000001	1200.00	19/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0008120	0000001	3767.91	19/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0008122	0000001	557.72	19/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0008124	0000001	23.11	19/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008118	0000001	6390.22	19/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008121	0000001	647.95	19/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007955	0000001	126.87	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007956	0000001	88.89	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007958	0000001	46.28	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007974	0000001	15.35	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007975	0000001	34.45	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007976	0000001	63.29	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007977	0000001	110.58	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007979	0000001	90.34	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007980	0000001	26.82	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007981	0000001	24.67	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008096	0000001	900.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008097	0000001	450.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008106	0000001	61.67	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008107	0000001	25.92	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008109	0000001	46.28	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008110	0000001	47.34	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008111	0000001	46.28	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008112	0000001	80.69	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008114	0000001	86.58	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008154	0000001	2079.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007983	0000001	132.19	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007984	0000001	52.71	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007985	0000001	34.35	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007986	0000001	123.62	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007987	0000001	129.65	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007988	0000001	14.79	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007991	0000001	72.64	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007992	0000001	79.43	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007993	0000001	100.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007994	0000001	65.82	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007995	0000001	85.56	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007996	0000001	86.93	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007997	0000001	147.94	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007998	0000001	46.74	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007999	0000001	78.52	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008000	0000001	78.38	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008002	0000001	15.63	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008003	0000001	21.65	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008004	0000001	22.71	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008005	0000001	24.81	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008006	0000001	27.48	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008008	0000001	191.27	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008009	0000001	35.42	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008010	0000001	76.13	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008011	0000001	69.79	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008012	0000001	157.14	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008014	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008015	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008016	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008018	0000001	48.57	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008019	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008020	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008021	0000001	100.01	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008022	0000001	46.28	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008023	0000001	52.25	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008024	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008026	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008027	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008028	0000001	64.19	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008029	0000001	105.98	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008030	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008031	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008032	0000001	54.22	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008033	0000001	47.43	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008034	0000001	137.46	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008036	0000001	105.98	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008037	0000001	82.10	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008038	0000001	70.26	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008039	0000001	52.25	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008040	0000001	97.03	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008041	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008042	0000001	47.71	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008043	0000001	161.07	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008044	0000001	48.90	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008045	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008046	0000001	147.03	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008047	0000001	47.47	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008048	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008049	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008050	0000001	112.79	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008051	0000001	48.35	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008052	0000001	50.98	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008053	0000001	47.59	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008054	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008055	0000001	103.78	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008056	0000001	58.22	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008057	0000001	90.00	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008058	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008059	0000001	52.01	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008060	0000001	46.28	20/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008157	0000001	113.73	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008158	0000001	97.03	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008159	0000001	46.28	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008160	0000001	50.24	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007964	0000001	46.28	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005143	0000001	1478.17	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005144	0000001	480.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004598	0000001	4547.51	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007978	0000001	100.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0008098	0000001	167.04	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0008099	0000001	158.28	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008104	0000001	3450.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001253	0000001	7176.00	20/12/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001254	0000001	7176.00	20/12/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001307	0000001	810.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001276	0000001	670.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001277	0000001	11400.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001278	0000001	600.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001279	0000001	750.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001280	0000001	920.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001281	0000001	1000.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001282	0000001	900.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001283	0000001	1280.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001284	0000001	1270.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001286	0000001	550.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001287	0000001	710.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001288	0000001	1120.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001289	0000001	1150.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001290	0000001	430.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001291	0000001	600.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001292	0000001	1100.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001293	0000001	920.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001294	0000001	260.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001295	0000001	720.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001296	0000001	870.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001297	0000001	850.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001224	0000001	21600.00	20/12/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001225	0000001	480.32	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001213	0000001	371.00	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001214	0000001	291.00	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001206	0000001	413.00	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001308	0000001	388.08	20/12/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001309	0000001	36.00	20/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001310	0000001	13237.00	20/12/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001311	0000001	6135.06	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001312	0000001	504.00	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001313	0000001	77.50	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001314	0000001	1888.76	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001315	0000001	202.00	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001316	0000001	8554.29	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001085	0000001	676.80	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001111	0000001	329.60	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001112	0000001	100.80	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000001	200.00	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001115	0000001	78.00	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001173	0000001	115.64	20/12/2023	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007971	0000001	82.57	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008162	0000001	4675.01	20/12/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008163	0000001	4464.80	20/12/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008164	0000001	2042.54	20/12/2023	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007952	0000001	3960.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007954	0000001	3960.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007989	0000001	750.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007990	0000001	250.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008001	0000001	370.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008017	0000001	150.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007714	0000001	3400.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007312	0000001	4380.00	20/12/2023	0000000092223	009911	000000	219.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007961	0000001	251.08	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007972	0000001	730.72	20/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008013	0000001	300.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008025	0000001	280.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008125	0000001	337.74	20/12/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008126	0000001	0.27	20/12/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008127	0000001	6425.59	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008128	0000001	239.20	20/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008150	0000001	120.00	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007878	0000001	205.97	20/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008187	0000001	12.00	21/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008189	0000001	128.80	21/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008193	0000001	12.00	21/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008132	0000001	8020.51	21/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003549	0000002	4806.00	21/12/2023	0000000299804	011568	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008184	0000001	810.00	21/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007953	0000001	1000.00	21/12/2023	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007496	0000002	3000.00	21/12/2023	0000000239526	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0008105	0000001	380.00	21/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008065	0000001	425.08	21/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008068	0000001	240.00	21/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007982	0000001	74.15	21/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008220	0000001	4720.00	22/12/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008221	0000001	1320.00	22/12/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008225	0000001	5247.42	22/12/2023	0000000050970	009911	000000	1736.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008225	0000002	11591.28	22/12/2023	0000000050970	009911	000000	3272.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008252	0000001	11880.00	22/12/2023	0000000050970	009911	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007521	0000001	280.00	22/12/2023	0000000050970	009911	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007523	0000001	490.00	22/12/2023	0000000050970	009911	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007277	0000001	1020.00	22/12/2023	0000000050970	009911	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0008229	0000001	1320.00	22/12/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0008230	0000001	1518.00	22/12/2023	0000000050970	009911	000000	364.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0008230	0000002	15886.44	22/12/2023	0000000050970	009911	000000	4131.30	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0008231	0000001	4720.00	22/12/2023	0000000050970	009911	000000	470.45	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0008232	0000001	2112.00	22/12/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0008232	0000002	14859.64	22/12/2023	0000000050970	009911	000000	2689.25	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007522	0000001	370.00	22/12/2023	0000000050970	009911	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0008226	0000001	1320.00	22/12/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0008227	0000001	4884.00	22/12/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0008228	0000001	3400.00	22/12/2023	0000000050970	009911	000000	724.51	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0008228	0000002	6107.10	22/12/2023	0000000050970	009911	000000	2177.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007580	0000001	2700.00	22/12/2023	0000000239526	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008243	0000001	1320.00	22/12/2023	0000000219177	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008244	0000001	1320.00	22/12/2023	0000000226971	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008245	0000001	4940.00	22/12/2023	0000000219118	009911	000000	313.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008256	0000001	2825.64	22/12/2023	0000000219177	009911	000000	877.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001307	0000002	200.00	22/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001303	0000001	450.00	22/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000001	24.00	22/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001320	0000001	15520.00	22/12/2023	000000007523X	009911	000000	1584.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001320	0000002	3400.00	22/12/2023	000000007523X	009911	000000	1402.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001321	0000001	13640.00	22/12/2023	000000007523X	009911	000000	1023.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001321	0000002	2640.00	22/12/2023	000000007523X	009911	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001322	0000001	5333.64	22/12/2023	000000007523X	009911	000000	2160.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001322	0000002	68879.12	22/12/2023	000000007523X	009911	000000	17050.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001322	0000003	1452.00	22/12/2023	000000007523X	009911	000000	669.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001322	0000004	1811.82	22/12/2023	000000007523X	009911	000000	794.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001323	0000001	2120.00	22/12/2023	0000000230812	009911	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001324	0000001	4504.00	22/12/2023	0000000230812	009911	000000	1158.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001325	0000001	2961.00	22/12/2023	0000000230812	009911	000000	123.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001326	0000001	1848.00	22/12/2023	0000000230812	009911	000000	633.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001326	0000002	9517.66	22/12/2023	0000000230812	009911	000000	1312.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001326	0000003	1948.00	22/12/2023	0000000230812	009911	000000	882.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001327	0000001	32936.00	22/12/2023	0000000230812	009911	000000	6600.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001328	0000001	57523.32	22/12/2023	0000000230812	009911	000000	12081.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001329	0000001	18648.80	22/12/2023	0000000230812	009911	000000	5558.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001329	0000002	85136.00	22/12/2023	0000000230812	009911	000000	22124.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001330	0000001	14416.20	22/12/2023	0000000230812	009911	000000	2823.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001331	0000001	3902.00	22/12/2023	0000000230812	009911	000000	1525.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001332	0000001	9000.80	22/12/2023	0000000230812	009911	000000	2695.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001332	0000002	26333.40	22/12/2023	0000000230812	009911	000000	8333.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001333	0000001	2120.00	22/12/2023	0000000230812	009911	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001334	0000001	2216.97	22/12/2023	0000000230812	009911	000000	566.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001334	0000002	5032.00	22/12/2023	0000000230812	009911	000000	1705.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001335	0000001	7108.80	22/12/2023	0000000230812	009911	000000	3031.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001335	0000002	29356.00	22/12/2023	0000000230812	009911	000000	8286.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008213	0000001	12.00	22/12/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008246	0000001	22059.44	22/12/2023	0000000232890	009911	000000	6006.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008247	0000002	3300.00	22/12/2023	0000000232890	009911	000000	832.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008247	0000003	29040.00	22/12/2023	0000000232890	009911	000000	2385.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008247	0000004	1320.00	22/12/2023	0000000232890	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008248	0000001	1980.00	22/12/2023	0000000232890	009911	000000	148.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008248	0000002	8844.00	22/12/2023	0000000232890	009911	000000	643.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008249	0000001	560.00	22/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008249	0000002	12426.68	22/12/2023	0000000232890	009911	000000	465.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008250	0000001	13644.92	22/12/2023	0000000232890	009911	000000	5181.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008250	0000002	83746.06	22/12/2023	0000000232890	009911	000000	26046.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008251	0000001	20099.12	22/12/2023	0000000232890	009911	000000	5581.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008251	0000002	378959.31	22/12/2023	0000000232890	009911	000000	113198.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008253	0000001	966.67	22/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008254	0000001	101463.40	22/12/2023	0000000232890	009911	000000	29240.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008254	0000002	5522.20	22/12/2023	0000000232890	009911	000000	1824.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008255	0000001	34261.66	22/12/2023	0000000232890	009911	000000	8136.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007076	0000001	21159.02	22/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007077	0000001	13581.22	22/12/2023	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008217	0000001	7360.00	22/12/2023	0000000050970	009911	000000	668.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008218	0000001	4224.00	22/12/2023	0000000050970	009911	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008218	0000002	1584.00	22/12/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008219	0000001	16462.92	22/12/2023	0000000050970	009911	000000	4302.06	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008219	0000002	21101.10	22/12/2023	0000000050970	009911	000000	5071.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007520	0000001	50.00	22/12/2023	0000000050970	009911	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007278	0000001	75.00	22/12/2023	0000000050970	009911	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008214	0000001	4720.00	22/12/2023	0000000050970	009911	000000	1759.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008214	0000002	1320.00	22/12/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008215	0000001	32196.02	22/12/2023	0000000050970	009911	000000	8791.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008215	0000002	3341.28	22/12/2023	0000000050970	009911	000000	1673.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008215	0000003	1452.00	22/12/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008215	0000004	1650.00	22/12/2023	0000000050970	009911	000000	881.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008209	0000001	60.00	22/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008210	0000001	2640.00	22/12/2023	0000000050970	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008211	0000001	109.70	22/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008212	0000001	11791.64	22/12/2023	0000000050970	009911	000000	1912.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008216	0000001	2640.00	22/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008242	0000001	182.88	22/12/2023	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008257	0000001	224.00	22/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008203	0000001	3400.00	22/12/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008204	0000001	24000.00	22/12/2023	0000000050970	009911	000000	13520.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008205	0000001	1936.00	22/12/2023	0000000050970	009911	000000	203.28	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0008208	0000001	3400.00	22/12/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0008206	0000001	3400.00	22/12/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008207	0000001	1320.00	22/12/2023	0000000050970	009911	000000	99.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008207	0000002	3400.00	22/12/2023	0000000050970	009911	000000	371.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008330	0000001	584.28	26/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008285	0000001	48.00	26/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008286	0000001	24.00	26/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008318	0000001	11.00	26/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008331	0000001	3718.18	26/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008332	0000001	14235.30	26/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008333	0000001	13411.99	26/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007152	0000002	9840.00	26/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007153	0000001	17330.00	26/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006541	0000001	61040.00	26/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008305	0000001	6794.09	26/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008306	0000001	3551.44	26/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008172	0000001	2361.60	26/12/2023	0000000232890	009911	000000	118.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008173	0000001	1439.70	26/12/2023	0000000232890	009911	000000	71.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008174	0000001	1900.80	26/12/2023	0000000232890	009911	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008175	0000001	1199.70	26/12/2023	0000000232890	009911	000000	59.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008176	0000001	3146.40	26/12/2023	0000000232890	009911	000000	157.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008177	0000001	3276.00	26/12/2023	0000000232890	009911	000000	163.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008178	0000001	2187.00	26/12/2023	0000000232890	009911	000000	109.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007837	0000001	7025.00	26/12/2023	0000000232890	009911	000000	16.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007801	0000002	18697.82	26/12/2023	0000000232890	009911	000000	172.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001352	0000001	12.00	26/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001356	0000001	144620.54	26/12/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001318	0000001	610.00	26/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008329	0000001	1088.89	26/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0008335	0000001	2894.87	26/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0008337	0000001	5683.50	26/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0008336	0000001	6745.83	26/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008138	0000001	900.00	26/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008304	0000001	300.00	26/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008334	0000001	6794.97	26/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008287	0000001	151.10	26/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008354	0000001	785.00	27/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008355	0000001	1115.00	27/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008359	0000001	7579.00	27/12/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008361	0000001	7314.60	27/12/2023	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008130	0000001	1400.00	27/12/2023	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001364	0000001	3000.00	27/12/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001365	0000001	12630.44	27/12/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001275	0000001	24070.11	27/12/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001273	0000001	95188.86	27/12/2023	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008338	0000001	8790.48	27/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008339	0000001	42580.72	27/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008340	0000001	13863.48	27/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008341	0000001	39423.70	27/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007199	0000001	17302.20	27/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008358	0000001	37315.08	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008360	0000001	159855.76	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008362	0000001	13332.32	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008363	0000001	42580.72	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008364	0000001	8790.48	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008377	0000001	18898.40	28/12/2023	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008324	0000001	162088.56	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008382	0000001	470.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008131	0000001	11536.00	28/12/2023	0000000050970	009911	000000	576.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008367	0000001	370.14	28/12/2023	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008368	0000001	0.05	28/12/2023	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008378	0000001	612.20	28/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008379	0000001	156.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008393	0000001	8122.55	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001274	0000001	26000.67	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001255	0000001	5595.00	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001256	0000001	1057.00	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001299	0000001	11548.49	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001300	0000001	18593.23	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001302	0000001	11189.12	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001366	0000001	60.00	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001367	0000001	30480.19	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001368	0000001	2480.00	28/12/2023	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001215	0000001	2340.00	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001209	0000001	1080.00	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001196	0000001	1300.00	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001193	0000001	2400.00	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001229	0000001	4054.00	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001272	0000001	1864.00	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001045	0000001	1500.00	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001089	0000001	8634.00	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001084	0000001	2927.00	28/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008357	0000001	2400.00	28/12/2023	0000000050970	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008385	0000001	80.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008387	0000001	60.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008288	0000001	31.75	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008289	0000001	86.21	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008290	0000001	182.51	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008291	0000001	84.78	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008292	0000001	24.69	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008293	0000001	96.77	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008294	0000001	32.82	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008295	0000001	55.72	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008296	0000001	41.60	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008297	0000001	70.07	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008298	0000001	70.16	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008299	0000001	80.23	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008300	0000001	137.05	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008301	0000001	46.28	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008302	0000001	58.22	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008303	0000001	67.53	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008347	0000001	900.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008369	0000001	116.87	28/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008370	0000001	84.14	28/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008371	0000001	139.77	28/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008259	0000001	82.20	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008260	0000001	66.30	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008261	0000001	80.20	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008262	0000001	58.62	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008263	0000001	58.94	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008264	0000001	97.40	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008265	0000001	48.20	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008266	0000001	51.52	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008267	0000001	87.71	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008268	0000001	92.10	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008269	0000001	26.45	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008270	0000001	107.53	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008271	0000001	85.68	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008272	0000001	97.95	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008273	0000001	46.28	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008274	0000001	105.81	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008275	0000001	70.16	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008276	0000001	55.18	28/12/2023	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008277	0000001	105.98	28/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008278	0000001	76.13	28/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008279	0000001	47.79	28/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008280	0000001	46.28	28/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008281	0000001	76.13	28/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008282	0000001	100.01	28/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008284	0000001	123.65	28/12/2023	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008063	0000001	500.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008071	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008072	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008073	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008074	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008075	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008076	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008077	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008078	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008079	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008080	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008081	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008082	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008083	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008085	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008086	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008087	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008088	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008089	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008090	0000001	300.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008091	0000001	150.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008092	0000001	150.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0008137	0000001	2000.00	28/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0008395	0000001	900.00	28/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0008396	0000001	900.00	28/12/2023	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008398	0000001	480.20	29/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008447	0000001	4.60	30/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008448	0000001	151.80	30/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008449	0000001	23.00	30/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008450	0000001	308.20	30/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008451	0000001	4.60	30/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008452	0000001	3.90	30/12/2023	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007703	0000002	91937.30	30/12/2023	0000006720288	003485	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008442	0000001	15328.67	30/12/2023	0000000211761	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008443	0000001	99.36	30/12/2023	0000000204099	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0008439	0000001	390.60	30/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0008440	0000001	390.60	30/12/2023	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001398	0000001	1500.00	30/12/2023	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9723

Última atualização: 11/06/2024