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 ADMINISTRACAO	0000002	0000001	450.00	04/01/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE EDUCACAO	0000001	0000001	50900.00	04/01/2023	0000000422274	002291	000000	509.00	1	Conta Corrente	PM IGRE/BB - C/C 42.227-4 CV 223/2021 ESTADO
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	330.79	04/01/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE CULTURA, TURISMO	0000042	0000001	370.00	05/01/2023	0000000047074	002291	000000	18.50	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE EDUCACAO	0000045	0000001	320.00	05/01/2023	0000000208299	002291	000000	16.00	1	Conta Corrente	BCO DO BRASIL SIMPLES NACIONAL - 20.829-9
SECRETARIA DE ADMINISTRACAO	0000043	0000001	200.00	05/01/2023	0000000208299	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL SIMPLES NACIONAL - 20.829-9
SECRETARIA DE ADMINISTRACAO	0000044	0000001	8000.00	05/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000049	0000001	740.00	06/01/2023	0000000041653	002291	864250	37.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000050	0000001	950.00	06/01/2023	0000000041653	002291	000000	47.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000051	0000001	950.00	06/01/2023	0000000041653	002291	000000	47.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000063	0000001	845.00	10/01/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000079	0000001	320.00	10/01/2023	0000000041653	002291	864260	16.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000084	0000001	320.00	10/01/2023	0000000041653	002291	864251	16.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000094	0000001	265.00	10/01/2023	0000000041653	002291	864257	13.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000106	0000001	1060.00	10/01/2023	0000000352187	002291	000000	53.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000107	0000001	530.00	10/01/2023	0000000041653	002291	864254	26.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000116	0000001	3465.00	10/01/2023	0000000041653	002291	000000	467.79	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000016	0000001	475.00	10/01/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000017	0000001	895.00	10/01/2023	0000000041653	002291	000000	44.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000001	265.00	10/01/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000019	0000001	425.00	10/01/2023	0000000352187	002291	000000	21.25	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000021	0000001	1060.00	10/01/2023	0000000352187	002291	000000	53.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000022	0000001	740.00	10/01/2023	0000000364169	002291	000000	37.00	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
FUNDO MUNICIPAL DE DESENVOLVIM	0000023	0000001	740.00	10/01/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000024	0000001	530.00	10/01/2023	0000000364169	002291	000000	26.50	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
FUNDO MUNICIPAL DE DESENVOLVIM	0000029	0000001	450.00	10/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	200.00	10/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	950.00	10/01/2023	0000000117811	002291	000000	47.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	740.00	10/01/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	530.00	10/01/2023	0000000117811	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	1060.00	10/01/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	740.00	10/01/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	740.00	10/01/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	475.00	10/01/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	475.00	10/01/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	1200.00	10/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	160.00	10/01/2023	0000000117811	002291	000000	8.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	583.00	10/01/2023	0000000117811	002291	000001	54.80	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	583.00	10/01/2023	0000000117811	002291	859041	54.80	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	583.00	10/01/2023	0000000117811	002291	859040	54.80	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	10245.42	10/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	1877.00	10/01/2023	0000000117811	002291	859071	300.32	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	475.00	10/01/2023	0000000117811	002291	859046	23.75	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	655.00	10/01/2023	0000000117811	002291	859043	32.75	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	610.00	10/01/2023	0000000117811	002291	859042	30.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	425.00	10/01/2023	0000000117811	002291	859050	21.25	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	583.00	10/01/2023	0000000117811	002291	859038	54.80	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	530.00	10/01/2023	0000000117811	002291	859047	26.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	320.00	10/01/2023	0000000117811	002291	859045	16.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	650.00	10/01/2023	0000000117811	002291	859044	32.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	577.50	10/01/2023	0000000117811	002291	000000	54.29	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	577.50	10/01/2023	0000000117811	002291	000000	54.29	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	583.00	10/01/2023	0000000117811	002291	000000	54.80	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	583.00	10/01/2023	0000000117811	002291	000000	54.80	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	577.50	10/01/2023	0000000117811	002291	000000	54.29	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	583.00	10/01/2023	0000000117811	002291	000000	54.80	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	2635.00	10/01/2023	0000000117811	002291	000000	293.82	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	1370.00	10/01/2023	0000000117811	002291	859072	68.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	370.00	10/01/2023	0000000117811	002291	859073	18.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	845.00	10/01/2023	0000000117811	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE INFRA-ESTRUTURA	0000052	0000001	530.00	10/01/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000067	0000001	370.00	10/01/2023	0000000041653	002291	000000	18.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000081	0000001	475.00	10/01/2023	0000000041653	002291	864259	23.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000082	0000001	475.00	10/01/2023	0000000041653	002291	864258	23.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000097	0000001	635.00	10/01/2023	0000000041653	002291	864256	31.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000104	0000001	425.00	10/01/2023	0000000041653	002291	864252	21.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000122	0000001	7050.00	10/01/2023	0000000041653	002291	000000	1646.78	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000031	0000001	845.00	10/01/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000038	0000001	320.00	10/01/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000041	0000001	530.00	10/01/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000061	0000001	320.00	10/01/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000099	0000001	845.00	10/01/2023	0000000041653	002291	864255	42.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000105	0000001	1100.00	10/01/2023	0000000041653	002291	000000	55.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000115	0000001	3052.00	10/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000118	0000001	1370.00	10/01/2023	0000000041653	002291	000000	68.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000057	0000001	530.00	10/01/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000030	0000001	300.00	10/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000032	0000001	845.00	10/01/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000040	0000001	740.00	10/01/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000078	0000001	265.00	10/01/2023	0000000041653	002291	864262	13.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000080	0000001	265.00	10/01/2023	0000000041653	002291	864261	13.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000087	0000001	370.00	10/01/2023	0000000041653	002291	864263	18.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000101	0000001	215.00	10/01/2023	0000000041653	002291	864253	10.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000048	0000001	700.00	10/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000062	0000001	635.00	10/01/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000069	0000001	740.00	10/01/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000071	0000001	320.00	10/01/2023	0000000041653	002291	864264	16.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000091	0000001	5647.10	10/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000091	0000002	0.33	10/01/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ITR - 4.166-1
SECRETARIA DE ADMINISTRACAO	0000091	0000003	0.42	10/01/2023	0000000166359	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL CIDE - 16.635-9
SECRETARIA DE ADMINISTRACAO	0000004	0000001	1100.00	10/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000005	0000001	606.00	10/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000006	0000001	606.00	10/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000033	0000001	530.00	10/01/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000034	0000001	1060.00	10/01/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000035	0000001	2000.00	10/01/2023	0000000041653	002291	000000	100.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000036	0000001	2110.00	10/01/2023	0000000041653	002291	000000	105.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000037	0000001	635.00	10/01/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000039	0000001	740.00	10/01/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000055	0000001	320.00	10/01/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000056	0000001	1450.00	10/01/2023	0000000041653	002291	000000	72.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000058	0000001	425.00	10/01/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000025	0000001	215.00	10/01/2023	0000000204242	002291	000000	10.75	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000077	0000001	685.00	10/01/2023	0000000058289	002291	854062	34.25	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000088	0000001	740.00	10/01/2023	0000000058289	002291	854061	37.00	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000089	0000001	530.00	10/01/2023	0000000058289	002291	854060	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000093	0000001	803.00	10/01/2023	0000000058289	002291	854056	75.48	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000095	0000001	845.00	10/01/2023	0000000058289	002291	854059	42.25	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000098	0000001	530.00	10/01/2023	0000000058289	002291	854058	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000102	0000001	530.00	10/01/2023	0000000058289	002291	854057	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000121	0000001	590.63	10/01/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE INFRA-ESTRUTURA	0000046	0000001	56604.00	10/01/2023	0000000041653	002291	000000	566.04	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000127	0000001	530.00	11/01/2023	0000000058289	002291	854063	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000026	0000001	845.00	11/01/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000028	0000001	530.00	11/01/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000065	0000001	845.00	11/01/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000066	0000001	845.00	11/01/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000132	0000001	790.00	11/01/2023	0000000058289	002291	000000	39.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000133	0000001	530.00	11/01/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000134	0000001	530.00	11/01/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000135	0000001	530.00	11/01/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000138	0000001	250.00	11/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000139	0000001	250.00	11/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000140	0000001	250.00	11/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000141	0000001	250.00	11/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000142	0000001	250.00	11/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000143	0000001	250.00	11/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000144	0000001	250.00	11/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000145	0000001	250.00	11/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000146	0000001	250.00	11/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000147	0000001	250.00	11/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000150	0000001	2565.00	11/01/2023	0000000041653	002291	000000	764.91	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000151	0000001	9179.31	11/01/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000152	0000001	6600.62	11/01/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000153	0000001	5071.50	11/01/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000158	0000001	4196.60	11/01/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE FINANCAS	0000154	0000001	3100.00	11/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000136	0000001	851.00	11/01/2023	0000000041653	002291	000000	42.55	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000123	0000001	425.00	11/01/2023	0000000041653	002291	864265	21.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000125	0000001	450.00	11/01/2023	0000000041653	002291	864267	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000149	0000001	1060.00	11/01/2023	0000000117358	002291	000000	53.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000124	0000001	635.00	11/01/2023	0000000041653	002291	864266	31.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000137	0000001	4870.00	11/01/2023	0000000041653	002291	000000	869.19	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000157	0000001	9416.00	11/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	3032.20	11/01/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	2382.00	11/01/2023	0000006240615	033150	000000	381.12	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	1990.00	11/01/2023	0000006240615	033150	000000	187.06	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	1550.00	11/01/2023	0000000117811	002291	000000	145.70	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	3114.50	11/01/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	740.00	11/01/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE DESENVOLVIM	0000020	0000001	740.00	11/01/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000148	0000001	1580.00	11/01/2023	0000000041653	002291	000000	79.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000155	0000001	4058.86	11/01/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
SECRETARIA DE INFRA-ESTRUTURA	0000159	0000001	845.00	12/01/2023	0000000047074	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE INFRA-ESTRUTURA	0000167	0000001	2950.57	12/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000161	0000001	600.00	12/01/2023	0000000047074	002291	000000	30.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000162	0000001	320.00	12/01/2023	0000000047074	002291	000000	16.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE CULTURA, TURISMO	0000160	0000001	1750.00	12/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000168	0000001	11957.04	12/01/2023	0000000425397	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB 42.539-7 - REF CAMPO
SECRETARIA DE ADMINISTRACAO	0000175	0000001	2120.00	13/01/2023	0000000041653	002291	000000	106.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000178	0000001	200.00	13/01/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE ADMINISTRACAO	0000179	0000001	200.00	13/01/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE ADMINISTRACAO	0000181	0000001	480.00	13/01/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE CULTURA, TURISMO	0000169	0000001	1540.00	13/01/2023	0000000041653	002291	864268	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000170	0000001	1880.00	13/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000171	0000001	644.00	13/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000172	0000001	1267.48	13/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000173	0000001	177.45	13/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000174	0000001	4251.00	13/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000177	0000001	805.00	13/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000180	0000001	1192.00	13/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	1265.00	13/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	583.00	16/01/2023	0000000117811	002291	859074	54.80	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	2020.00	17/01/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	370.00	17/01/2023	0000000117811	002291	000000	18.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	3030.00	17/01/2023	0000000117811	002291	000000	544.25	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE DESENVOLVIM	0000163	0000001	2593.50	17/01/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB 39.009-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000164	0000001	2046.80	17/01/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB 39.009-7
SECRETARIA DE INFRA-ESTRUTURA	0000190	0000001	7500.00	17/01/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000194	0000001	17100.00	17/01/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000195	0000001	2530.00	17/01/2023	0000000041653	002291	864269	126.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000189	0000001	635.00	17/01/2023	0000000117358	002291	000000	31.75	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE CULTURA, TURISMO	0000064	0000001	530.00	17/01/2023	0000000117358	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE EDUCACAO	0000166	0000001	3915.10	17/01/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000187	0000001	6020.00	17/01/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000191	0000001	26.79	17/01/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000130	0000001	1199.95	17/01/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000202	0000001	110.00	18/01/2023	0000000058289	002291	000000	5.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000204	0000001	1060.00	18/01/2023	0000000058289	002291	000000	53.00	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE ADMINISTRACAO	0000201	0000001	200.00	18/01/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE ADMINISTRACAO	0000203	0000001	200.00	18/01/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL IRRF - 10.618-6
FUNDO MUNICIPAL DE DESENVOLVIM	0000199	0000001	500.00	18/01/2023	0000000041653	002291	864270	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000200	0000001	350.00	18/01/2023	0000000041653	002291	864271	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	888.00	19/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	1000.00	19/01/2023	0000000117811	002291	859075	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	215.63	19/01/2023	0000000208299	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL SIMPLES NACIONAL - 20.829-9
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	215.63	19/01/2023	0000000208299	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL SIMPLES NACIONAL - 20.829-9
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	492.59	19/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	354.11	19/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	481.45	19/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE AGRICULTURA E ME	0000215	0000001	431.26	19/01/2023	0000000208299	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL SIMPLES NACIONAL - 20.829-9
SECRETARIA DE AGRICULTURA E ME	0000216	0000001	431.26	19/01/2023	0000000208299	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL SIMPLES NACIONAL - 20.829-9
SECRETARIA DE INFRA-ESTRUTURA	0000208	0000001	7520.00	19/01/2023	0000000041653	002291	000000	1814.52	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000212	0000001	9000.00	19/01/2023	0000000041653	002291	864272	288.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000206	0000001	2200.32	19/01/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000207	0000001	2380.32	19/01/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000225	0000001	16926.50	20/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000209	0000001	9450.00	20/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000223	0000001	530.00	20/01/2023	0000000047074	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE ADMINISTRACAO	0000226	0000001	7901.10	20/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000091	0000004	2147.68	20/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000091	0000005	176.53	20/01/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE AGRICULTURA E ME	0000222	0000001	3160.00	20/01/2023	0000000041653	002291	864273	158.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000227	0000001	5014.30	20/01/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	14930.00	20/01/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	2541.00	20/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE DESENVOLVIM	0000224	0000001	15120.00	20/01/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - CC 42.108-1 SIGTV G32021
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	530.00	23/01/2023	0000000043095	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE CULTURA, TURISMO	0000229	0000001	760.00	23/01/2023	0000000116009	002291	000000	38.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE CULTURA, TURISMO	0000230	0000001	740.00	23/01/2023	0000000041653	002291	864274	37.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000234	0000001	530.00	24/01/2023	0000000047074	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	3000.00	24/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE ADMINISTRACAO	0000198	0000001	816.00	24/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000235	0000001	700.00	24/01/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	CEF - QUOTA - 672009-9
SECRETARIA DE EDUCACAO	0000236	0000001	3100.00	24/01/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	CEF - QUOTA - 672009-9
SECRETARIA DE EDUCACAO	0000196	0000001	1500.26	24/01/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE SAUDE	0000239	0000001	140.00	24/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000240	0000001	140.00	24/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000241	0000001	140.00	24/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000242	0000001	140.00	24/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000243	0000001	140.00	24/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000244	0000001	140.00	24/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000245	0000001	140.00	24/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000246	0000001	140.00	24/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000247	0000001	140.00	24/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000248	0000001	140.00	24/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000249	0000001	140.00	24/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000250	0000001	140.00	24/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000251	0000001	140.00	24/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE EDUCACAO	0000255	0000001	1250.00	25/01/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	CEF - QUOTA - 672009-9
SECRETARIA DE EDUCACAO	0000256	0000001	3670.00	25/01/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	CEF - QUOTA - 672009-9
SECRETARIA DE ADMINISTRACAO	0000091	0000006	2172.34	25/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000254	0000001	421.05	25/01/2023	0000000047074	002291	000000	21.05	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
FUNDO MUNICIPAL DE DESENVOLVIM	0000253	0000001	400.00	25/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000258	0000001	500.00	25/01/2023	0000000041653	002291	864275	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	7878.31	26/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000259	0000002	7021.07	26/01/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE CULTURA, TURISMO	0000265	0000001	5500.00	26/01/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE CULTURA, TURISMO	0000270	0000001	1060.00	26/01/2023	0000000047074	002291	000000	53.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000272	0000001	530.00	26/01/2023	0000000041653	002291	864276	26.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000268	0000001	1580.00	26/01/2023	0000000047074	002291	000000	79.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE INFRA-ESTRUTURA	0000269	0000001	169296.83	26/01/2023	0000000426016	002291	000000	3385.94	1	Conta Corrente	PM TIGRE/BB - 42.601-6 CV CENTRO CONF.
SECRETARIA DE ADMINISTRACAO	0000263	0000001	585.00	26/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000271	0000001	310.00	26/01/2023	0000000047074	002291	000000	15.50	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE ADMINISTRACAO	0000260	0000001	936.00	26/01/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000262	0000001	748.00	26/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000261	0000001	1209.00	26/01/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000261	0000002	403.00	26/01/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000261	0000003	558.00	26/01/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000261	0000004	775.00	26/01/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000261	0000005	620.00	26/01/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000261	0000006	434.00	26/01/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE EDUCACAO	0000267	0000001	121.00	26/01/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE EDUCACAO	0000279	0000001	3952.42	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE EDUCACAO	0000280	0000001	6640.00	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE EDUCACAO	0000281	0000001	6640.00	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE EDUCACAO	0000283	0000001	830.00	27/01/2023	0000000058289	002291	000000	41.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000292	0000001	10050.00	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE EDUCACAO	0000294	0000001	4847.93	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE EDUCACAO	0000295	0000001	6236.19	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE EDUCACAO	0000296	0000001	2146.42	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE EDUCACAO	0000297	0000001	163.28	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE EDUCACAO	0000298	0000001	1754.44	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE EDUCACAO	0000299	0000001	2436.92	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE EDUCACAO	0000300	0000001	3557.14	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE EDUCACAO	0000301	0000001	2894.82	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE EDUCACAO	0000302	0000001	1768.84	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE EDUCACAO	0000303	0000001	2410.43	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE EDUCACAO	0000304	0000001	4596.74	27/01/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	PM TIGRE BB - FUNDEF PRECATORIO 41.625-8
SECRETARIA DE ADMINISTRACAO	0000282	0000001	1110.00	27/01/2023	0000000041653	002291	000000	55.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000284	0000001	285.00	27/01/2023	0000000041653	002291	864277	14.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000266	0000001	635.00	27/01/2023	0000000047074	002291	000000	31.75	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE CULTURA, TURISMO	0000276	0000001	3120.00	27/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000277	0000001	20000.00	27/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000286	0000001	255.00	27/01/2023	0000000041653	002291	000000	12.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000232	0000001	4000.00	27/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000237	0000001	100000.00	27/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000238	0000001	400.00	27/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000275	0000001	6000.00	27/01/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - CC 42.108-1 SIGTV G32021
FUNDO MUNICIPAL DE DESENVOLVIM	0000293	0000001	8020.00	27/01/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - CC 42.108-1 SIGTV G32021
FUNDO MUNICIPAL DE DESENVOLVIM	0000350	0000001	10112.43	30/01/2023	0000000041653	002291	000000	1056.31	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000355	0000001	1432.20	30/01/2023	0000000041653	002291	000000	109.36	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000357	0000001	4189.92	30/01/2023	0000000041653	002291	000000	344.03	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000358	0000001	7910.00	30/01/2023	0000000041653	002291	000000	599.76	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000379	0000001	2446.09	30/01/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - CC 42.108-1 SIGTV G32021
FUNDO MUNICIPAL DE DESENVOLVIM	0000380	0000001	308.00	30/01/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - CC 42.108-1 SIGTV G32021
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	46412.67	30/01/2023	0000000117811	002291	000000	3831.56	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	22638.40	30/01/2023	0000000117811	002291	000000	2444.34	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	26664.00	30/01/2023	0000006240615	033150	000000	4416.94	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	48912.52	30/01/2023	0000006240615	033150	000000	10112.18	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	6778.00	30/01/2023	0000006240615	033150	000000	843.48	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
SECRETARIA DE CULTURA, TURISMO	0000290	0000001	6000.00	30/01/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE CULTURA, TURISMO	0000291	0000001	95000.00	30/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000356	0000001	7650.90	30/01/2023	0000000041653	002291	000000	826.91	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000364	0000001	1620.00	30/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000366	0000001	1265.00	30/01/2023	0000000041653	002291	000000	63.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000376	0000001	1583.00	30/01/2023	0000000041653	002291	000000	79.15	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000343	0000001	12806.90	30/01/2023	0000000041653	002291	000000	2357.18	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000346	0000001	7815.44	30/01/2023	0000000041653	002291	000000	939.60	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000353	0000001	4677.12	30/01/2023	0000000041653	002291	000000	423.78	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000381	0000001	1935.00	30/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000344	0000001	1627.50	30/01/2023	0000000041653	002291	000000	563.12	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000347	0000001	11808.00	30/01/2023	0000000041653	002291	000000	888.21	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000354	0000001	8628.66	30/01/2023	0000000041653	002291	000000	979.95	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000363	0000001	1302.00	30/01/2023	0000000041653	002291	000000	65.10	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000341	0000001	22500.00	30/01/2023	0000000041653	002291	000000	9816.09	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000342	0000001	14885.80	30/01/2023	0000000041653	002291	000000	2116.51	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000345	0000001	9032.04	30/01/2023	0000000041653	002291	000000	1183.58	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000348	0000001	18611.04	30/01/2023	0000000041653	002291	000000	2411.99	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000351	0000001	9138.50	30/01/2023	0000000041653	002291	000000	739.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000352	0000001	5618.00	30/01/2023	0000000041653	002291	000000	421.35	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000365	0000001	9972.14	30/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000091	0000007	5003.45	30/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000091	0000008	88.82	30/01/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE ADMINISTRACAO	0000091	0000009	0.04	30/01/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ITR - 4.166-1
SECRETARIA DE EDUCACAO	0000334	0000001	43421.70	30/01/2023	0000000204242	002291	000000	4613.69	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000335	0000001	237187.27	30/01/2023	0000000204242	002291	000000	55197.39	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000336	0000001	17304.00	30/01/2023	0000000204242	002291	000000	1297.80	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000337	0000001	21960.60	30/01/2023	0000000204242	002291	000000	6874.83	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000338	0000001	12057.60	30/01/2023	0000000204242	002291	000000	950.35	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000339	0000001	1562.40	30/01/2023	0000000058289	002291	000000	121.08	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000340	0000001	1800.00	30/01/2023	0000000058289	002291	000000	142.47	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000360	0000001	200.00	30/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000361	0000001	70.00	30/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000362	0000001	70.00	30/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000349	0000001	6043.00	30/01/2023	0000000041653	002291	000000	1556.40	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000385	0000001	950.00	31/01/2023	0000000041653	002291	000000	47.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000386	0000001	950.00	31/01/2023	0000000041653	002291	000000	47.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000394	0000001	1110.00	31/01/2023	0000000041653	002291	000000	55.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000399	0000001	350.00	31/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000401	0000001	950.00	31/01/2023	0000000041653	002291	000000	47.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000390	0000001	200.00	31/01/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL IRRF - 10.618-6
SECRETARIA DE ADMINISTRACAO	0000391	0000001	480.00	31/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000392	0000001	1110.00	31/01/2023	0000000041653	002291	000000	55.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000397	0000001	140.00	31/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000400	0000001	740.00	31/01/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000413	0000001	2734.20	31/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000405	0000001	1100.00	31/01/2023	0000000041653	002291	000000	55.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000183	0000001	7370.00	31/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000383	0000001	425.00	31/01/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000384	0000001	160.00	31/01/2023	0000000041653	002291	000000	8.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000387	0000001	425.00	31/01/2023	0000000041653	002291	864278	21.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000389	0000001	12880.00	31/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000393	0000001	320.00	31/01/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000396	0000001	530.00	31/01/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000398	0000001	845.00	31/01/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000289	0000001	2300.00	31/01/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	600.00	31/01/2023	0000000117811	002291	859076	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	1790.00	31/01/2023	0000000117811	002291	000000	89.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE DESENVOLVIM	0000402	0000001	1302.00	31/01/2023	0000000041653	002291	000000	65.10	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000403	0000001	1060.00	31/01/2023	0000000352187	002291	000000	53.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000404	0000001	1060.00	31/01/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000406	0000001	740.00	31/01/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000412	0000001	1999.84	31/01/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000415	0000001	70.00	01/02/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000416	0000001	200.00	01/02/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000421	0000001	5251.49	01/02/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000422	0000001	3311.80	01/02/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000423	0000001	1966.36	01/02/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	5003.70	01/02/2023	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	7288.23	01/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000417	0000001	425.00	01/02/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000419	0000001	2950.00	01/02/2023	0000000041653	002291	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000274	0000001	3500.00	01/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000414	0000001	80.00	01/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000431	0000001	530.00	02/02/2023	0000000116009	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000430	0000001	1060.00	02/02/2023	0000000058289	002291	854064	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000429	0000001	9900.00	02/02/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000433	0000001	2350.00	02/02/2023	0000000041653	002291	000000	246.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000434	0000001	2710.00	02/02/2023	0000000041653	002291	000000	306.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000427	0000001	215.00	02/02/2023	0000000041653	002291	864279	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	409.00	02/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	1500.00	02/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000424	0000001	432.50	03/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000440	0000001	2110.00	03/02/2023	0000000058289	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000441	0000001	480.00	03/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000444	0000001	530.00	06/02/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000435	0000001	7996.00	06/02/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000442	0000001	1090.00	06/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	790.00	06/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000475	0000001	475.00	07/02/2023	0000000041653	002291	864280	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000508	0000001	3560.00	08/02/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000510	0000001	950.00	08/02/2023	0000000117358	002291	855464	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000509	0000001	1035.00	08/02/2023	0000000117358	002291	855465	51.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000520	0000001	2235.00	08/02/2023	0000000117358	002291	000000	111.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	425.00	08/02/2023	0000000117811	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000521	0000001	1060.00	08/02/2023	0000000117358	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000438	0000001	1955.00	08/02/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000476	0000001	425.00	08/02/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000477	0000001	1265.00	08/02/2023	0000000058289	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000525	0000001	17204.00	09/02/2023	0000000041653	002291	000000	172.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000526	0000001	80802.00	10/02/2023	0000000041653	002291	000000	808.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000535	0000001	425.00	10/02/2023	0000000041653	002291	864282	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000543	0000001	635.00	10/02/2023	0000000041653	002291	864286	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000546	0000001	740.00	10/02/2023	0000000041653	002291	864287	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000548	0000001	475.00	10/02/2023	0000000041653	002291	864289	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000559	0000001	3480.00	10/02/2023	0000000041653	002291	864294	556.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000566	0000001	425.00	10/02/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000568	0000001	635.00	10/02/2023	0000000041653	002291	864295	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000570	0000001	950.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000572	0000001	925.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000499	0000001	530.00	10/02/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000395	0000001	4000.00	10/02/2023	0000000041653	002291	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000369	0000001	6050.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000374	0000001	800.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000512	0000001	320.00	10/02/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000541	0000001	845.00	10/02/2023	0000000041653	002291	864285	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000573	0000001	845.00	10/02/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000457	0000001	845.00	10/02/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000492	0000001	320.00	10/02/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000498	0000001	530.00	10/02/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000278	0000001	7550.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000538	0000001	215.00	10/02/2023	0000000041653	002291	864283	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000551	0000001	265.00	10/02/2023	0000000041653	002291	864291	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000552	0000001	265.00	10/02/2023	0000000041653	002291	864292	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000555	0000001	370.00	10/02/2023	0000000041653	002291	864293	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000456	0000001	300.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000460	0000001	845.00	10/02/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000497	0000001	740.00	10/02/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000503	0000001	530.00	10/02/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000515	0000001	530.00	10/02/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000534	0000001	320.00	10/02/2023	0000000041653	002291	864281	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000540	0000001	530.00	10/02/2023	0000000041653	002291	864284	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000547	0000001	265.00	10/02/2023	0000000041653	002291	864288	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000549	0000001	320.00	10/02/2023	0000000041653	002291	864290	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000567	0000001	845.00	10/02/2023	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000569	0000001	6.17	10/02/2023	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000370	0000001	2750.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000447	0000001	199.99	10/02/2023	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000454	0000001	450.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000455	0000001	475.00	10/02/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000458	0000001	895.00	10/02/2023	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000459	0000001	265.00	10/02/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000463	0000001	425.00	10/02/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000471	0000001	3465.00	10/02/2023	0000000041653	002291	000000	467.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000485	0000001	740.00	10/02/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000487	0000001	530.00	10/02/2023	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000514	0000001	845.00	10/02/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000288	0000001	500.00	10/02/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	560.00	10/02/2023	0000000117811	002291	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	583.00	10/02/2023	0000000117811	002291	859077	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	583.00	10/02/2023	0000000117811	002291	859078	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	583.00	10/02/2023	0000000117811	002291	859079	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000532	0000001	610.00	10/02/2023	0000000117811	002291	859080	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	655.00	10/02/2023	0000000117811	002291	859081	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000536	0000001	650.00	10/02/2023	0000000117811	002291	859082	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	320.00	10/02/2023	0000000117811	002291	859083	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	530.00	10/02/2023	0000000117811	002291	859085	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	425.00	10/02/2023	0000000117811	002291	859086	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000557	0000001	16995.00	10/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000558	0000001	4170.00	10/02/2023	0000000117811	002291	859087	1670.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	104.26	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	10245.42	10/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	2520.00	10/02/2023	0000000117811	002291	000000	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	3920.00	10/02/2023	0000000117811	002291	000000	575.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	825.00	10/02/2023	0000000117811	002291	000000	41.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	740.00	10/02/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	1060.00	10/02/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	530.00	10/02/2023	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	740.00	10/02/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	740.00	10/02/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	950.00	10/02/2023	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	200.00	10/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	1000.00	10/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	160.00	10/02/2023	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	740.00	10/02/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	375.00	10/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	475.00	10/02/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	475.00	10/02/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000464	0000001	740.00	10/02/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	583.00	10/02/2023	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	583.00	10/02/2023	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	577.50	10/02/2023	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	583.00	10/02/2023	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	577.50	10/02/2023	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	1690.00	10/02/2023	0000000117811	002291	000000	158.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	1700.00	10/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	500.00	10/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	1200.00	10/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000001	845.00	10/02/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	790.00	10/02/2023	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	320.00	10/02/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000502	0000001	1450.00	10/02/2023	0000000058289	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	425.00	10/02/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000505	0000001	530.00	10/02/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000506	0000001	530.00	10/02/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000516	0000001	845.00	10/02/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	845.00	10/02/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000445	0000001	1199.95	10/02/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000452	0000001	600.00	10/02/2023	0000000058289	002291	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000453	0000001	530.00	10/02/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000285	0000001	500.00	10/02/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000531	0000001	803.00	10/02/2023	0000000058289	002291	854065	75.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000537	0000001	530.00	10/02/2023	0000000058289	002291	854066	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000542	0000001	530.00	10/02/2023	0000000058289	002291	854067	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000544	0000001	845.00	10/02/2023	0000000058289	002291	854068	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	530.00	10/02/2023	0000000058289	002291	854069	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	740.00	10/02/2023	0000000058289	002291	854070	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000001	685.00	10/02/2023	0000000058289	002291	854071	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000001	425.00	10/02/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000371	0000001	935.00	10/02/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000418	0000001	8000.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000001	2210.00	10/02/2023	0000000041653	002291	000000	33.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000446	0000001	1399.94	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000450	0000001	651.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000451	0000001	651.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000474	0000001	1700.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000480	0000001	530.00	10/02/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000483	0000001	1060.00	10/02/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000488	0000001	2000.00	10/02/2023	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000489	0000001	2110.00	10/02/2023	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000491	0000001	635.00	10/02/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000494	0000001	740.00	10/02/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000513	0000001	635.00	10/02/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000524	0000001	400.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000571	0000001	500.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	3000.00	10/02/2023	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	1100.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000426	0000001	1900.00	10/02/2023	0000000041653	002291	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000407	0000001	800.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000410	0000001	700.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000372	0000001	803.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000373	0000001	500.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000375	0000001	1300.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000377	0000001	3500.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000378	0000001	500.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000359	0000001	1458.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000328	0000001	700.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000010	12799.31	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000252	0000001	400.00	10/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	200.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000309	0000001	2840.59	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000257	0000001	1000.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000001	3000.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	2604.87	13/02/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	250.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000001	250.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	250.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	250.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000597	0000001	250.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000598	0000001	250.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000001	250.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000600	0000001	250.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000601	0000001	250.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000602	0000001	250.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000603	0000001	250.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000523	0000001	1340.00	13/02/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000589	0000001	80.00	13/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	161.66	13/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	1323.81	13/02/2023	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	3000.00	13/02/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	629.91	13/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	3919.65	13/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000322	0000001	4140.52	13/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	3589.38	13/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	3194.64	13/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	3450.00	13/02/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	2000.62	13/02/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000184	0000001	4328.00	13/02/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000185	0000001	24069.68	13/02/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000186	0000001	10376.75	13/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	3556.50	13/02/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000305	0000001	217.45	13/02/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000306	0000001	2242.20	13/02/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000307	0000001	245.56	13/02/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000575	0000001	3302.85	13/02/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000576	0000001	410.46	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000577	0000001	535.30	13/02/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000579	0000001	1060.00	13/02/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000586	0000001	200.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000578	0000001	446.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000580	0000001	12000.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000583	0000001	1610.00	13/02/2023	0000000041653	002291	864297	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000592	0000001	2503.43	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000310	0000001	3246.16	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000311	0000001	5734.05	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000312	0000001	6491.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000313	0000001	4834.84	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000314	0000001	1694.07	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000315	0000001	1101.85	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000316	0000001	3788.44	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000317	0000001	2063.77	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000308	0000001	2009.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000587	0000001	9600.00	13/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000607	0000001	950.00	14/02/2023	0000000041653	002291	864296	47.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000605	0000001	845.00	14/02/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000611	0000001	370.00	14/02/2023	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	1302.00	14/02/2023	0000000117811	002291	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	5245.00	14/02/2023	0000000117811	002291	000000	2244.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	1660.00	14/02/2023	0000000117811	002291	000000	156.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	3590.00	14/02/2023	0000000117811	002291	000000	698.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000613	0000001	1786.00	14/02/2023	0000000117358	002291	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000617	0000001	265684.30	14/02/2023	000000042384X	002291	000000	2656.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000609	0000001	200.00	14/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000610	0000001	140.00	14/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000614	0000001	2263.00	14/02/2023	0000000041653	002291	000000	362.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000001	200.00	15/02/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000619	0000001	586.00	15/02/2023	0000000041653	002291	000000	29.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000620	0000001	400.00	15/02/2023	0000000041653	002291	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000623	0000001	200.00	15/02/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000622	0000001	200.00	15/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000621	0000001	9000.00	15/02/2023	0000000041653	002291	864298	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000640	0000001	555.00	16/02/2023	0000000041653	002291	864300	27.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000588	0000001	2533.00	16/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000644	0000001	250.00	16/02/2023	0000000041653	002291	864299	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000278	0000002	0.06	16/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	3450.00	16/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	3565.38	16/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000624	0000001	2500.25	16/02/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000626	0000001	1800.10	16/02/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000627	0000001	3000.00	16/02/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	4500.00	16/02/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	1900.00	16/02/2023	0000000342785	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000629	0000001	978.00	16/02/2023	0000000342785	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	830.00	16/02/2023	0000000041653	002291	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	350.00	16/02/2023	0000000041653	002291	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	635.00	16/02/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000606	0000001	3595.68	16/02/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000582	0000001	7200.00	16/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000011	1232.12	17/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000649	0000001	1767.96	20/02/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000001	400.00	20/02/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	558.22	20/02/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000001	73024.86	20/02/2023	0000000204242	002291	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	1320.00	20/02/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000001	30403.96	20/02/2023	0000000041653	002291	000000	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000655	0000001	320.00	20/02/2023	0000000041653	002291	064302	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	15191.24	20/02/2023	0000000117811	002291	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	18117.99	20/02/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000650	0000001	625.22	20/02/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000651	0000001	530.00	20/02/2023	0000000041653	002291	864301	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000645	0000001	555.00	20/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000648	0000001	116850.00	20/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000634	0000001	80000.00	20/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000635	0000001	25000.00	20/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000636	0000001	100000.00	20/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000639	0000001	9000.00	20/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000647	0000001	112350.00	22/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000652	0000001	10000.00	22/02/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000662	0000001	200.00	22/02/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000630	0000001	4352.00	22/02/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000661	0000001	480.00	22/02/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000012	164.70	22/02/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000664	0000001	2060.61	23/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000666	0000001	9450.00	23/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000660	0000001	20000.00	23/02/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000670	0000001	950.00	23/02/2023	0000000041653	002291	864303	47.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000671	0000001	3785.00	23/02/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000672	0000001	4040.00	23/02/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000673	0000001	855.00	23/02/2023	0000000047074	002291	000000	42.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000674	0000001	110.00	23/02/2023	0000000047074	002291	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000676	0000001	120.00	23/02/2023	0000000047074	002291	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000633	0000001	17000.00	23/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000663	0000001	845.00	23/02/2023	0000000041653	002291	864302	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000675	0000001	695.00	23/02/2023	0000000047074	002291	000000	34.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	845.00	23/02/2023	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	2541.00	23/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	14930.00	23/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	2530.00	24/02/2023	0000000117811	002291	000000	126.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	2110.00	24/02/2023	0000000117811	002291	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000687	0000001	950.00	24/02/2023	0000000352187	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000689	0000001	2635.00	24/02/2023	0000000352187	002291	000000	131.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000691	0000001	265.00	24/02/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000682	0000001	1265.00	24/02/2023	0000000041653	002291	864304	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000683	0000001	825.00	24/02/2023	0000000041653	002291	000000	41.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000681	0000001	1200.00	24/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000684	0000001	760.00	24/02/2023	0000000041653	002291	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000696	0000001	12000.00	24/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000698	0000001	4457.87	24/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000685	0000001	1790.00	24/02/2023	0000000041653	002291	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000690	0000001	2635.00	24/02/2023	0000000204242	002291	000000	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000638	0000001	1500.00	27/02/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000702	0000001	12030.00	27/02/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000724	0000001	140.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000725	0000001	140.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000726	0000001	140.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000001	140.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000728	0000001	140.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000729	0000001	140.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000730	0000001	140.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000731	0000001	140.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000732	0000001	140.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000733	0000001	140.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000734	0000001	140.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000735	0000001	140.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000736	0000001	140.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000719	0000001	96.62	27/02/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000737	0000001	141.30	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000738	0000001	42.00	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000739	0000001	79.50	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000740	0000001	86.10	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000741	0000001	31.35	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000742	0000001	35.85	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000743	0000001	67.50	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000744	0000001	109.65	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000745	0000001	50.85	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000746	0000001	87.60	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000747	0000001	39.00	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000748	0000001	47.40	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000749	0000001	146.85	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000750	0000001	28.05	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000751	0000001	69.15	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000752	0000001	70.80	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000753	0000001	43.35	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000754	0000001	41.40	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000755	0000001	53.40	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000756	0000001	109.20	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000757	0000001	51.15	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000758	0000001	97.80	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000759	0000001	42.75	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000760	0000001	36.30	27/02/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	855.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	1700.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	400.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	3450.00	27/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	3680.27	28/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	5026.00	28/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	3406.83	28/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	4641.10	28/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	4994.55	28/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	3881.16	28/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	52070.00	28/02/2023	0000000117811	002291	000000	4304.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	22877.10	28/02/2023	0000000117811	002291	000000	2472.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	321.40	28/02/2023	0000000117811	002291	000000	24.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	26664.00	28/02/2023	0000006240615	033150	000000	4266.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	47146.46	28/02/2023	0000006240615	033150	000000	9732.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000820	0000001	6778.00	28/02/2023	0000006240615	033150	000000	843.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	260.00	28/02/2023	0000000117811	002291	859088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000706	0000001	740.00	28/02/2023	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000799	0000001	2635.00	28/02/2023	0000000421081	002291	000000	131.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000821	0000001	1396.33	28/02/2023	0000000352187	002291	000000	106.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000829	0000001	1396.33	28/02/2023	0000000352187	002291	000000	106.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000830	0000001	4278.00	28/02/2023	0000000352187	002291	000000	320.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000831	0000001	1396.33	28/02/2023	0000000352187	002291	000000	106.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000832	0000001	7347.00	28/02/2023	0000000364169	002291	000000	551.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000842	0000001	11500.00	28/02/2023	0000000041653	002291	000000	1290.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000847	0000001	1432.20	28/02/2023	0000000041653	002291	000000	109.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000849	0000001	6212.56	28/02/2023	0000000041653	002291	000000	558.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000850	0000001	8246.00	28/02/2023	0000000041653	002291	000000	624.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000808	0000001	2425.00	28/02/2023	0000000047074	002291	000000	121.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000836	0000001	1627.50	28/02/2023	0000000041653	002291	000000	563.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000839	0000001	14729.00	28/02/2023	0000000041653	002291	000000	1112.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000846	0000001	9000.00	28/02/2023	0000000041653	002291	000000	1053.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000835	0000001	13674.90	28/02/2023	0000000041653	002291	000000	2511.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000838	0000001	11663.50	28/02/2023	0000000041653	002291	000000	1278.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000845	0000001	5000.00	28/02/2023	0000000041653	002291	000000	474.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000696	0000002	13000.00	28/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000697	0000001	4500.00	28/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000801	0000001	10000.00	28/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000811	0000001	740.00	28/02/2023	0000000208299	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000848	0000001	9208.00	28/02/2023	0000000041653	002291	000000	968.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000812	0000001	200.00	28/02/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000001	350.00	28/02/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000704	0000001	950.00	28/02/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000001	950.00	28/02/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000781	0000001	4162.80	28/02/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000782	0000001	5467.64	28/02/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000783	0000001	4446.72	28/02/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	7036.08	28/02/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000785	0000001	3372.23	28/02/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	4341.31	28/02/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	2140.00	28/02/2023	0000000204242	002291	000000	107.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000822	0000001	43313.20	28/02/2023	0000000204242	002291	000000	4815.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	238415.27	28/02/2023	0000000204242	002291	000000	56602.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	29806.50	28/02/2023	0000000204242	002291	000000	2235.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	21960.60	28/02/2023	0000000204242	002291	000000	6874.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	19742.00	28/02/2023	0000000204242	002291	000000	1605.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000827	0000001	1562.40	28/02/2023	0000000058289	002291	000000	121.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	25434.69	28/02/2023	0000000058289	002291	000000	1962.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	2344.00	28/02/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	2253.34	28/02/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000001	2955.72	28/02/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	3079.00	28/02/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	3300.84	28/02/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000841	0000001	6492.80	28/02/2023	0000000041653	002291	000000	1194.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000669	0000001	4000.00	28/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000001	9972.14	28/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	275.00	28/02/2023	0000000041653	002291	864305	13.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000833	0000001	22500.00	28/02/2023	0000000041653	002291	000000	9816.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000001	13485.80	28/02/2023	0000000041653	002291	000000	1869.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000837	0000001	10500.00	28/02/2023	0000000041653	002291	000000	1393.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000840	0000001	20460.81	28/02/2023	0000000041653	002291	000000	2706.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000843	0000001	12750.50	28/02/2023	0000000041653	002291	000000	1023.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000844	0000001	7919.00	28/02/2023	0000000041653	002291	000000	596.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000013	3055.21	28/02/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000014	78.78	28/02/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000852	0000001	4500.00	01/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000001	140.00	01/03/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000851	0000001	140.00	01/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000857	0000001	1302.00	02/03/2023	0000000058289	002291	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	1302.00	02/03/2023	0000000058289	002291	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000853	0000001	1710.00	02/03/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000861	0000001	200.00	03/03/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000860	0000001	1275.00	03/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000865	0000001	200.00	03/03/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000863	0000001	200.00	03/03/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000862	0000001	160.00	03/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000864	0000001	200.00	03/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000879	0000001	729.00	06/03/2023	0000000041653	002291	000000	36.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000883	0000001	480.00	06/03/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000880	0000001	1580.00	06/03/2023	0000000043095	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000882	0000001	215.00	06/03/2023	0000000041653	002291	864306	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000881	0000001	2530.00	06/03/2023	0000000041653	002291	864307	126.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000877	0000001	199.99	06/03/2023	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000878	0000001	6.17	06/03/2023	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	320.00	06/03/2023	0000000117811	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	311.00	06/03/2023	0000000117811	002291	000000	15.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	4942.00	07/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	530.00	07/03/2023	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000894	0000001	1580.00	07/03/2023	0000000117358	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000890	0000001	215.00	07/03/2023	0000000041653	002291	864308	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000898	0000001	845.00	07/03/2023	0000000117358	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000893	0000001	845.00	07/03/2023	0000000117358	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000895	0000001	4000.00	07/03/2023	0000000041653	002291	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000897	0000001	635.00	07/03/2023	0000000117358	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	845.00	07/03/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000711	0000001	935.00	08/03/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000388	0000001	1885.00	08/03/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000909	0000001	70.00	08/03/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000948	0000001	160.00	08/03/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000001	803.00	08/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	950.00	08/03/2023	0000000204242	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	1370.00	08/03/2023	0000000204242	002291	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000924	0000001	81022.00	08/03/2023	0000000041653	002291	000000	810.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000710	0000001	6050.00	08/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000712	0000001	2750.00	08/03/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	16995.00	08/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	3000.00	09/03/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000954	0000001	980.00	09/03/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000952	0000001	240.00	09/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000001	50.00	09/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000955	0000001	200.00	09/03/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	530.00	09/03/2023	0000000058289	002291	854076	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000002	530.00	10/03/2023	0000000058289	002291	054076	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	740.00	10/03/2023	0000000058289	002291	854077	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000001	685.00	10/03/2023	0000000058289	002291	854078	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000001	30014.50	10/03/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001013	0000001	2286.72	10/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	320.00	10/03/2023	0000000058289	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	38542.64	10/03/2023	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	2110.00	10/03/2023	0000000058289	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	250.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000901	0000001	250.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000902	0000001	250.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	250.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	250.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	250.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	250.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000001	250.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000001	250.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	250.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	250.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000925	0000001	530.00	10/03/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	530.00	10/03/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000939	0000001	845.00	10/03/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	3020.20	10/03/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000868	0000001	2399.00	10/03/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000001	2778.50	10/03/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000854	0000001	8000.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000715	0000001	504.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000716	0000001	2210.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	2400.00	10/03/2023	0000000041653	002291	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000958	0000001	2110.00	10/03/2023	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000960	0000001	635.00	10/03/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	740.00	10/03/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000001	635.00	10/03/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000920	0000001	651.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000921	0000001	651.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000940	0000001	530.00	10/03/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000943	0000001	1060.00	10/03/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000866	0000001	750.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000870	0000001	1700.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000886	0000001	4000.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001029	0000001	200.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	140.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000872	0000001	1100.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000717	0000001	1900.00	10/03/2023	0000000041653	002291	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000700	0000001	700.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000677	0000001	500.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000678	0000001	400.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000814	0000001	1399.94	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000804	0000001	3500.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	3500.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000001	790.00	10/03/2023	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	530.00	10/03/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	320.00	10/03/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	1450.00	10/03/2023	0000000058289	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000973	0000001	425.00	10/03/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000974	0000001	530.00	10/03/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	845.00	10/03/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	845.00	10/03/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	803.00	10/03/2023	0000000058289	002291	854072	75.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000001	530.00	10/03/2023	0000000058289	002291	854073	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	530.00	10/03/2023	0000000058289	002291	854074	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	845.00	10/03/2023	0000000058289	002291	854075	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	2856.00	10/03/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	3740.00	10/03/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000961	0000001	320.00	10/03/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000966	0000001	530.00	10/03/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000976	0000001	320.00	10/03/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000996	0000001	845.00	10/03/2023	0000000041653	002291	864311	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001018	0000001	530.00	10/03/2023	0000000041653	002291	864320	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000930	0000001	845.00	10/03/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000708	0000001	1100.00	10/03/2023	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000701	0000001	5040.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000950	0000001	3020.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000967	0000001	530.00	10/03/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000982	0000001	425.00	10/03/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000992	0000001	425.00	10/03/2023	0000000041653	002291	864310	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000998	0000001	635.00	10/03/2023	0000000041653	002291	864312	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001001	0000001	740.00	10/03/2023	0000000041653	002291	864313	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001003	0000001	475.00	10/03/2023	0000000041653	002291	864315	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001017	0000001	370.00	10/03/2023	0000000041653	002291	864321	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001019	0000001	635.00	10/03/2023	0000000041653	002291	864319	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001025	0000001	9300.00	10/03/2023	0000000041653	002291	000000	297.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001026	0000001	6720.00	10/03/2023	0000000041653	002291	000000	215.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001027	0000001	7030.00	10/03/2023	0000000041653	002291	000000	224.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001031	0000001	4740.00	10/03/2023	0000000041653	002291	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000929	0000001	300.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000933	0000001	845.00	10/03/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000965	0000001	740.00	10/03/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000972	0000001	530.00	10/03/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000979	0000001	530.00	10/03/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001006	0000001	265.00	10/03/2023	0000000041653	002291	864317	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001009	0000001	370.00	10/03/2023	0000000041653	002291	864318	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000806	0000001	6000.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001037	0000001	730.00	10/03/2023	0000000041653	002291	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000718	0000001	1080.00	10/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	740.00	10/03/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	950.00	10/03/2023	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	1900.00	10/03/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	799.97	10/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	160.00	10/03/2023	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	740.00	10/03/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	583.00	10/03/2023	0000000117811	002291	859089	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	583.00	10/03/2023	0000000117811	002291	859090	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	583.00	10/03/2023	0000000117811	002291	859091	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	610.00	10/03/2023	0000000117811	002291	859092	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	655.00	10/03/2023	0000000117811	002291	859093	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	650.00	10/03/2023	0000000117811	002291	859094	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	320.00	10/03/2023	0000000117811	002291	859095	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	530.00	10/03/2023	0000000117811	002291	859096	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0000001	425.00	10/03/2023	0000000117811	002291	859097	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	10022.25	10/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	825.00	10/03/2023	0000000117811	002291	000000	41.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	1880.00	10/03/2023	0000000117811	002291	000000	176.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	10245.42	10/03/2023	0000000117811	002291	000000	204.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	1857.50	10/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	2510.00	10/03/2023	0000000117811	002291	000000	273.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000914	0000001	583.00	10/03/2023	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	583.00	10/03/2023	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	577.50	10/03/2023	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	560.00	10/03/2023	0000000117811	002291	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	583.00	10/03/2023	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	577.50	10/03/2023	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	740.00	10/03/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	475.00	10/03/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	475.00	10/03/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000937	0000001	740.00	10/03/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	740.00	10/03/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000941	0000001	1060.00	10/03/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	530.00	10/03/2023	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	19357.58	10/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	1200.00	10/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	735.24	10/03/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	2453.68	10/03/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	427.81	10/03/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	2789.70	10/03/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000324	0000001	4295.57	10/03/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000762	0000001	352.43	10/03/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000763	0000001	1786.65	10/03/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000764	0000001	210.96	10/03/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000765	0000001	349.61	10/03/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000705	0000001	1060.00	10/03/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000574	0000001	799.96	10/03/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000913	0000001	3465.00	10/03/2023	0000000041653	002291	000000	467.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000923	0000001	845.00	10/03/2023	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000927	0000001	450.00	10/03/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000928	0000001	475.00	10/03/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000931	0000001	895.00	10/03/2023	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000932	0000001	265.00	10/03/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000936	0000001	425.00	10/03/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000944	0000001	740.00	10/03/2023	0000000422827	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000956	0000001	530.00	10/03/2023	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000978	0000001	845.00	10/03/2023	0000000352187	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000984	0000001	530.00	10/03/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000991	0000001	320.00	10/03/2023	0000000041653	002291	864309	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001002	0000001	265.00	10/03/2023	0000000041653	002291	864314	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001004	0000001	320.00	10/03/2023	0000000041653	002291	864316	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001014	0000001	6513.00	10/03/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001015	0000001	3552.00	10/03/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001033	0000001	1370.00	10/03/2023	0000000041653	002291	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000875	0000001	799.96	10/03/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000325	0000001	2930.46	13/03/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	4259.53	13/03/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	1800.00	13/03/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	200.00	13/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	3413.00	13/03/2023	0000000117811	002291	000000	1412.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	2595.00	13/03/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	3093.00	13/03/2023	0000000117811	002291	000000	558.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	1302.00	13/03/2023	0000000117811	002291	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	330.00	13/03/2023	0000000117811	002291	859098	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001038	0000001	265.00	13/03/2023	0000000041653	002291	864322	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001049	0000001	1610.00	13/03/2023	0000000041653	002291	864325	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001035	0000001	4170.00	13/03/2023	0000000041653	002291	000000	208.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001036	0000001	425.00	13/03/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000951	0000001	2000.00	13/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001041	0000001	475.00	13/03/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001052	0000001	1895.00	13/03/2023	0000000041653	002291	864324	94.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001053	0000001	1580.00	13/03/2023	0000000041653	002291	864323	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001040	0000001	200.00	13/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001042	0000001	1298.00	13/03/2023	0000000041653	002291	000000	207.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000871	0000001	3000.00	13/03/2023	0000000041653	002291	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001016	0000001	10012.00	13/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001043	0000001	2381.00	13/03/2023	0000000041653	002291	000000	380.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000001	10280.00	13/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001058	0000001	200.00	14/03/2023	0000000058289	002291	854079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001060	0000001	1220.00	14/03/2023	0000000204242	002291	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001061	0000001	200.00	14/03/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0000001	200.00	14/03/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	200.00	14/03/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	200.00	14/03/2023	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001065	0000001	200.00	14/03/2023	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001057	0000001	1089.21	14/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000807	0000001	1458.00	14/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000810	0000001	1300.00	14/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	1000.00	14/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000859	0000001	800.00	14/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000709	0000001	700.00	14/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001059	0000001	9000.00	14/03/2023	0000000041653	002291	864326	288.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001067	0000001	530.00	14/03/2023	0000000041653	002291	864327	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001066	0000001	740.00	14/03/2023	0000000421081	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001068	0000001	1150.00	15/03/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001071	0000001	8.66	15/03/2023	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001079	0000001	2635.00	15/03/2023	0000000041653	002291	000000	131.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000694	0000001	500.00	15/03/2023	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	7830.00	15/03/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	8.66	15/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	8.66	15/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	320.00	15/03/2023	0000000117811	002291	859099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	500.00	15/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	500.00	15/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001073	0000001	530.00	15/03/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001075	0000001	299.95	15/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001078	0000001	1300.00	15/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001050	0000001	3300.00	15/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001054	0000001	40559.90	15/03/2023	0000000046698	002291	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0000001	8.66	15/03/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001074	0000001	500.00	15/03/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000887	0000001	1885.00	15/03/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000001	500.00	15/03/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001077	0000001	70.00	15/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	1302.00	16/03/2023	0000000204242	002291	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001087	0000001	1302.00	16/03/2023	0000000204242	002291	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001088	0000001	1180.00	16/03/2023	0000000041653	002291	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001089	0000001	950.00	16/03/2023	0000000041653	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001090	0000001	235.00	16/03/2023	0000000041653	002291	000000	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001083	0000001	845.00	16/03/2023	0000000041653	002291	864329	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001084	0000001	160.00	16/03/2023	0000000041653	002291	864330	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001085	0000001	1140.00	16/03/2023	0000000421081	002291	000000	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001094	0000001	7149.10	17/03/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001101	0000001	600.00	17/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001103	0000001	3520.43	17/03/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001080	0000001	3304.40	17/03/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	280.00	17/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001091	0000001	4836.00	17/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001032	0000001	2000.00	17/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	1580.00	17/03/2023	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0000001	425.00	17/03/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	6017.00	17/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	5640.00	17/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000001	5640.00	17/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001098	0000001	8020.00	17/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001099	0000001	8010.00	17/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000001	5640.00	17/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000001	6001.95	17/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	250.00	20/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000001	6215.20	20/03/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000002	78045.30	20/03/2023	0000000204242	002291	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000002	33684.74	20/03/2023	0000000041653	002291	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001113	0000001	200.00	20/03/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001119	0000001	140.00	20/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000015	1181.18	20/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001123	0000001	140.00	20/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001115	0000001	300.00	20/03/2023	0000000041653	002291	864343	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001105	0000001	1200.00	20/03/2023	0000000041653	002291	864337	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001106	0000001	800.00	20/03/2023	0000000041653	002291	864340	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001107	0000001	500.00	20/03/2023	0000000041653	002291	864342	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001108	0000001	2000.00	20/03/2023	0000000041653	002291	864331	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001109	0000001	1000.00	20/03/2023	0000000041653	002291	864334	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001110	0000001	500.00	20/03/2023	0000000041653	002291	864335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000002	18420.30	20/03/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000002	18785.30	20/03/2023	0000000117811	002291	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001117	0000001	700.00	20/03/2023	0000000041653	002291	864328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001135	0000001	5290.00	21/03/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001136	0000001	2760.00	21/03/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001137	0000001	4120.00	21/03/2023	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	6120.00	21/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001125	0000001	530.00	21/03/2023	0000000047074	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001124	0000001	530.00	21/03/2023	0000000047074	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001147	0000001	6640.00	21/03/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001148	0000001	13490.00	21/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001146	0000001	6640.00	21/03/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001149	0000001	4544.13	21/03/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	4754.53	21/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	4625.30	21/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	2580.00	21/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	4400.00	21/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	13280.00	21/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	5200.00	21/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001132	0000001	3210.00	21/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001133	0000001	4890.00	21/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	4140.00	21/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	3450.00	21/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	3600.00	21/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0000001	3312.00	21/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001144	0000001	3450.00	21/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	3864.00	21/03/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001138	0000001	6080.00	21/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001152	0000001	83056.26	22/03/2023	000000042384X	002291	000000	830.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001154	0000001	3055.00	22/03/2023	0000000117358	002291	000000	152.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	217.38	22/03/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001161	0000001	827.22	22/03/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000001	434.76	22/03/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000001	614.14	22/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	434.76	22/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	300.00	22/03/2023	0000000117811	002291	859100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	434.76	22/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	434.76	22/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	217.38	22/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	217.38	22/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	217.38	22/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001150	0000001	475.00	22/03/2023	0000000041653	002291	864344	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001163	0000001	869.52	22/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001164	0000001	434.76	22/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001165	0000001	434.76	22/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001173	0000001	500.00	23/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	400.00	23/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001170	0000001	820.00	23/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001171	0000001	3300.00	23/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001172	0000001	240.00	23/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001175	0000001	110.70	23/03/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001176	0000001	29.40	23/03/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001177	0000001	48.15	23/03/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001178	0000001	54.90	23/03/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001179	0000001	22.35	23/03/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001180	0000001	46.35	23/03/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001181	0000001	36.90	23/03/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001182	0000001	78.15	23/03/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001183	0000001	55.50	23/03/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001184	0000001	92.10	23/03/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001185	0000001	39.30	23/03/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001186	0000001	25.95	23/03/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001187	0000001	140.00	23/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001188	0000001	140.00	23/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001189	0000001	140.00	23/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001190	0000001	140.00	23/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001191	0000001	140.00	23/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001192	0000001	140.00	23/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001193	0000001	140.00	23/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001194	0000001	140.00	23/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001195	0000001	140.00	23/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001196	0000001	140.00	23/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001197	0000001	140.00	23/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001198	0000001	140.00	23/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001199	0000001	140.00	23/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	2600.00	23/03/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000016	169.95	23/03/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000017	1869.20	24/03/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001204	0000001	4688.00	24/03/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001205	0000001	285.00	24/03/2023	0000000041653	002291	864345	14.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000001	200.00	24/03/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000771	0000001	1303.24	24/03/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000772	0000001	1562.09	24/03/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000768	0000001	2798.44	24/03/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000769	0000001	1198.80	24/03/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001201	0000001	2585.00	24/03/2023	0000000117358	002291	000000	82.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000699	0000001	800.00	24/03/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	415.00	24/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001203	0000001	3000.00	24/03/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	300.00	27/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001208	0000001	791.07	27/03/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001209	0000001	1165.00	27/03/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001215	0000001	3275.00	27/03/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001223	0000001	2880.00	27/03/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001219	0000001	70.00	27/03/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001220	0000001	200.00	27/03/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001221	0000001	200.00	27/03/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	6289.76	27/03/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001217	0000001	590.00	27/03/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001200	0000001	777515.33	28/03/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000018	87.18	28/03/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001226	0000001	1580.00	28/03/2023	0000000047074	002291	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	396.00	29/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001222	0000001	400.00	29/03/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001258	0000001	22500.00	30/03/2023	0000000041653	002291	000000	9804.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001259	0000001	13720.80	30/03/2023	0000000041653	002291	000000	1888.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001262	0000001	10500.00	30/03/2023	0000000041653	002291	000000	1381.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001265	0000001	20460.81	30/03/2023	0000000041653	002291	000000	2685.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001268	0000001	12099.50	30/03/2023	0000000041653	002291	000000	971.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001269	0000001	8012.00	30/03/2023	0000000041653	002291	000000	603.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001228	0000001	3500.00	30/03/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001286	0000001	9972.14	30/03/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000019	3913.05	30/03/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001266	0000001	6123.80	30/03/2023	0000000041653	002291	000000	1159.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000001	350.00	30/03/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	950.00	30/03/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	950.00	30/03/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000001	43421.70	30/03/2023	0000000204242	002291	000000	4825.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0000001	228132.85	30/03/2023	0000000204242	002291	000000	52959.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001250	0000001	33306.00	30/03/2023	0000000204242	002291	000000	2497.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	24103.36	30/03/2023	0000000204242	002291	000000	7550.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	20702.00	30/03/2023	0000000204242	002291	000000	1664.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001253	0000001	1562.40	30/03/2023	0000000058289	002291	000000	121.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	45638.87	30/03/2023	0000000058289	002291	000000	4142.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	49267.00	30/03/2023	0000000117811	002291	000000	4156.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	22963.90	30/03/2023	0000000117811	002291	000000	2470.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	1800.00	30/03/2023	0000000117811	002291	000000	142.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	4284.00	30/03/2023	0000006240615	033150	000000	326.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	28644.00	30/03/2023	0000006240615	033150	000000	4608.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	58860.92	30/03/2023	0000006240615	033150	000000	10654.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	7138.00	30/03/2023	0000006240615	033150	000000	927.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	4284.00	30/03/2023	0000006240615	033150	000000	326.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	7897.38	30/03/2023	0000006240615	033150	000000	772.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001247	0000001	1800.00	30/03/2023	0000000352187	002291	000000	142.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001255	0000001	5208.00	30/03/2023	0000000352187	002291	000000	390.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001256	0000001	1800.00	30/03/2023	0000000352187	002291	000000	142.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001257	0000001	9114.00	30/03/2023	0000000364169	002291	000000	683.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001267	0000001	11500.00	30/03/2023	0000000041653	002291	000000	1277.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001272	0000001	1866.20	30/03/2023	0000000041653	002291	000000	148.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001274	0000001	6605.00	30/03/2023	0000000041653	002291	000000	594.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001275	0000001	8246.00	30/03/2023	0000000041653	002291	000000	624.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001289	0000001	1060.00	30/03/2023	0000000047074	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001290	0000001	740.00	30/03/2023	0000000047074	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001260	0000001	14108.90	30/03/2023	0000000041653	002291	000000	2673.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001263	0000001	11710.00	30/03/2023	0000000041653	002291	000000	1276.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001270	0000001	5000.00	30/03/2023	0000000041653	002291	000000	469.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001261	0000001	1627.50	30/03/2023	0000000041653	002291	000000	563.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001264	0000001	14729.00	30/03/2023	0000000041653	002291	000000	1112.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001271	0000001	9000.00	30/03/2023	0000000041653	002291	000000	1042.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001288	0000001	1100.00	30/03/2023	0000000047074	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001273	0000001	9408.00	30/03/2023	0000000041653	002291	000000	982.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001305	0000001	425.00	31/03/2023	0000000041653	002291	864347	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001321	0000001	520.00	31/03/2023	0000000047074	002291	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001303	0000001	530.00	31/03/2023	0000000041653	002291	864346	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001277	0000001	4000.00	31/03/2023	0000000041653	002291	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	2400.00	31/03/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000001	265.00	31/03/2023	0000000058289	002291	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	215.00	31/03/2023	0000000058289	002291	854080	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	3301.19	03/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000002	3871.19	03/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	3301.19	03/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	2307.49	03/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001337	0000001	3581.44	03/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	3402.88	03/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	3577.81	03/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	4210.38	03/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	4152.75	03/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	4230.72	03/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	5438.92	03/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	2995.40	03/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001345	0000001	2115.85	03/04/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	395.28	03/04/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001347	0000001	1334.99	03/04/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	2747.94	03/04/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	14930.00	03/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	2541.00	03/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	1000.00	03/04/2023	0000000117811	002291	859101	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001352	0000001	1499.00	03/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001356	0000001	500.00	04/04/2023	0000000041653	002291	864348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	4856.80	04/04/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001355	0000001	4720.80	04/04/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001361	0000001	600.00	04/04/2023	0000000058289	002291	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001362	0000001	685.00	04/04/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001294	0000001	9450.00	04/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001360	0000001	275.00	04/04/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001363	0000001	240.00	04/04/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000680	0000001	1000.00	04/04/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000001	3375.20	05/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001082	0000001	500.00	05/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001367	0000001	2990.00	05/04/2023	0000000352187	002291	000000	149.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001368	0000001	635.00	05/04/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001389	0000001	500.00	05/04/2023	0000000041653	002291	864349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	1330.00	05/04/2023	0000000117811	002291	000000	125.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	1700.00	05/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001365	0000001	81456.00	05/04/2023	0000000041653	002291	000000	814.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001369	0000001	35880.00	05/04/2023	0000000041653	002291	000000	538.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	6640.00	06/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	37234.99	06/04/2023	0000000422274	002291	000000	744.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	3057.44	06/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	1000.00	06/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	500.00	10/04/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	4820.00	10/04/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001282	0000001	1028.50	10/04/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001285	0000001	3451.00	10/04/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	2638.00	10/04/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	1900.00	10/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	5467.20	10/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	803.00	10/04/2023	0000000058289	002291	854089	75.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	530.00	10/04/2023	0000000058289	002291	854083	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	530.00	10/04/2023	0000000058289	002291	854085	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	740.00	10/04/2023	0000000058289	002291	854086	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001475	0000001	685.00	10/04/2023	0000000058289	002291	854087	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	200.00	10/04/2023	0000000058289	002291	854088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	250.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	250.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000001	250.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000001	250.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	250.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0000001	250.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	250.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000001	250.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	250.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	250.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001497	0000001	250.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001498	0000001	250.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	530.00	10/04/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001399	0000001	845.00	10/04/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000001	790.00	10/04/2023	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000001	845.00	10/04/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	320.00	10/04/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	1450.00	10/04/2023	0000000041653	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	425.00	10/04/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	530.00	10/04/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	845.00	10/04/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	845.00	10/04/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	845.00	10/04/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000001	200.00	10/04/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	700.00	10/04/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	200.00	10/04/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	200.00	10/04/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	530.00	10/04/2023	0000000058289	002291	854082	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001380	0000001	530.00	10/04/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0000001	2729.59	10/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001111	0000001	800.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001112	0000001	800.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	530.00	10/04/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001403	0000001	1060.00	10/04/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001409	0000001	2400.00	10/04/2023	0000000041653	002291	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001378	0000001	651.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001379	0000001	651.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	3000.00	10/04/2023	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001300	0000001	800.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001301	0000001	1458.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001302	0000001	1300.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001231	0000001	1900.00	10/04/2023	0000000041653	002291	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001232	0000001	1000.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001234	0000001	248.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000001	264.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001276	0000001	3500.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001278	0000001	750.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001283	0000001	883.30	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001224	0000001	500.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001227	0000001	500.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001210	0000001	700.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000020	5779.74	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000002	366.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001412	0000001	635.00	10/04/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001415	0000001	740.00	10/04/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	635.00	10/04/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001350	0000001	4000.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001351	0000001	1700.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001359	0000001	1100.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001284	0000001	8000.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001230	0000001	2210.00	10/04/2023	0000000041653	002291	000000	33.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001236	0000001	936.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001155	0000001	609.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001386	0000001	845.00	10/04/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001413	0000001	320.00	10/04/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001418	0000001	530.00	10/04/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001428	0000001	320.00	10/04/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001461	0000001	845.00	10/04/2023	0000000041653	002291	864356	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001122	0000001	2904.85	10/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001091	0000002	4836.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001299	0000001	13280.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001388	0000001	2422.50	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001419	0000001	530.00	10/04/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001434	0000001	425.00	10/04/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001445	0000001	425.00	10/04/2023	0000000041653	002291	864355	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001463	0000001	635.00	10/04/2023	0000000041653	002291	864357	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001465	0000001	740.00	10/04/2023	0000000041653	002291	864358	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001467	0000001	475.00	10/04/2023	0000000041653	002291	864360	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001483	0000001	475.00	10/04/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001280	0000001	6655.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001225	0000001	800.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001385	0000001	300.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001393	0000001	845.00	10/04/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001417	0000001	740.00	10/04/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001424	0000001	530.00	10/04/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001431	0000001	530.00	10/04/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001470	0000001	265.00	10/04/2023	0000000041653	002291	864362	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001471	0000001	265.00	10/04/2023	0000000041653	002291	864363	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001474	0000001	370.00	10/04/2023	0000000041653	002291	864364	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001482	0000001	845.00	10/04/2023	0000000116009	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001495	0000001	215.00	10/04/2023	0000000041653	002291	864365	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001357	0000001	7412.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001358	0000001	2398.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	500.00	10/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	500.00	10/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	18778.84	10/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	4004.02	10/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	2815.94	10/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	3260.00	10/04/2023	0000000117811	002291	000000	419.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	583.00	10/04/2023	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	577.50	10/04/2023	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	583.00	10/04/2023	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	577.50	10/04/2023	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	610.00	10/04/2023	0000000117811	002291	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	583.00	10/04/2023	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	475.00	10/04/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	475.00	10/04/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	740.00	10/04/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	740.00	10/04/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	1060.00	10/04/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	530.00	10/04/2023	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	740.00	10/04/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	740.00	10/04/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	950.00	10/04/2023	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	200.00	10/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	160.00	10/04/2023	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	740.00	10/04/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	320.00	10/04/2023	0000000117811	002291	859103	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	650.00	10/04/2023	0000000117811	002291	859102	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	445.00	10/04/2023	0000000117811	002291	000000	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	3000.00	10/04/2023	0000000117811	002291	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	296.73	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	10245.42	10/04/2023	0000000117811	002291	000000	204.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	1000.00	10/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	583.00	10/04/2023	0000000117811	002291	859109	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	583.00	10/04/2023	0000000117811	002291	859108	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	583.00	10/04/2023	0000000117811	002291	859110	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	655.00	10/04/2023	0000000117811	002291	859111	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	530.00	10/04/2023	0000000117811	002291	859106	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	425.00	10/04/2023	0000000117811	002291	859107	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	845.00	10/04/2023	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	858.00	10/04/2023	0000000117811	002291	859112	137.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	5175.71	10/04/2023	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	7408.59	10/04/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	845.00	10/04/2023	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	400.00	10/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	215.00	10/04/2023	0000000117811	002291	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	4670.89	10/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	3406.73	10/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001392	0000001	265.00	10/04/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001396	0000001	425.00	10/04/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001404	0000001	740.00	10/04/2023	0000000422827	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001405	0000001	845.00	10/04/2023	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001407	0000001	740.00	10/04/2023	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001408	0000001	530.00	10/04/2023	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001430	0000001	845.00	10/04/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001436	0000001	530.00	10/04/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001446	0000001	320.00	10/04/2023	0000000041653	002291	864351	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001452	0000001	2500.00	10/04/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001453	0000001	2500.10	10/04/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001454	0000001	2000.25	10/04/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001466	0000001	265.00	10/04/2023	0000000041653	002291	864359	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001468	0000001	320.00	10/04/2023	0000000041653	002291	864361	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001281	0000001	3025.00	10/04/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001213	0000001	500.00	10/04/2023	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001370	0000001	3465.00	10/04/2023	0000000421081	002291	000000	467.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001383	0000001	450.00	10/04/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001384	0000001	475.00	10/04/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001387	0000001	895.00	10/04/2023	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001309	0000001	511.61	10/04/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001310	0000001	101.37	10/04/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001311	0000001	1911.40	10/04/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001312	0000001	424.41	10/04/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001364	0000001	15900.00	10/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	3450.00	11/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	180.00	11/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	720.00	11/04/2023	0000000041653	002291	864369	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000002	596.11	11/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001319	0000001	1459.73	11/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001508	0000001	1500.00	11/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001510	0000001	1540.00	11/04/2023	0000000041653	002291	864366	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001448	0000001	475.00	11/04/2023	0000000041653	002291	864350	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001307	0000001	1539.06	11/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001308	0000001	3074.65	11/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001507	0000001	530.00	11/04/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001509	0000001	635.00	11/04/2023	0000000041653	002291	864367	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001511	0000001	370.00	11/04/2023	0000000041653	002291	864368	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001512	0000001	215.00	11/04/2023	0000000041653	002291	864370	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000766	0000001	3596.40	11/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000767	0000001	4846.12	11/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001317	0000001	1220.40	11/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001313	0000001	2129.25	11/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001314	0000001	2023.15	11/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000770	0000001	2815.94	11/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000001	2145.94	11/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001207	0000001	700.00	11/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	425.00	11/04/2023	0000000058289	002291	854081	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	11162.50	12/04/2023	0000000422282	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000002	106337.50	12/04/2023	0000000422282	002291	000000	5875.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	17200.00	12/04/2023	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	31012.50	12/04/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001523	0000001	19547.08	12/04/2023	0000000204242	002291	000000	390.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	18096.50	12/04/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001524	0000001	140.00	12/04/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001525	0000001	1200.00	12/04/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	3389.50	12/04/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001518	0000001	3892.60	12/04/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	280.00	12/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001515	0000001	8750.00	12/04/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001516	0000001	11035.24	12/04/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	5445.30	13/04/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	1302.00	13/04/2023	0000000117811	002291	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	2950.00	13/04/2023	0000000117811	002291	000000	344.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	7570.00	13/04/2023	0000006240615	033150	000000	3068.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001530	0000001	54240.00	13/04/2023	0000000041653	002291	000000	813.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001533	0000001	1530.00	13/04/2023	0000000117358	002291	855466	76.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001521	0000001	12387.20	13/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001539	0000001	4650.00	13/04/2023	0000000041653	002291	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001540	0000001	3410.00	13/04/2023	0000000047074	002291	000000	109.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001541	0000001	4030.00	13/04/2023	0000000047074	002291	000000	128.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001532	0000001	215.00	13/04/2023	0000000041653	002291	864371	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	802.00	13/04/2023	0000000117358	002291	000000	40.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001531	0000001	300.00	13/04/2023	0000000058289	002291	854090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	3572.00	13/04/2023	0000000117358	002291	000000	571.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	825.12	13/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	740.00	13/04/2023	0000000116009	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	295.00	13/04/2023	0000000041653	002291	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	250.00	13/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	2110.00	14/04/2023	0000000204242	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	1400.00	14/04/2023	0000000204242	002291	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001549	0000001	295.00	17/04/2023	0000000047074	002291	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	6380.00	17/04/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001551	0000001	845.00	17/04/2023	0000000041653	002291	864372	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	560.00	17/04/2023	0000000117811	002291	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001547	0000001	200.00	17/04/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001548	0000001	80.00	17/04/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001553	0000001	285.00	18/04/2023	0000000041653	002291	000000	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	845.00	18/04/2023	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	5770.00	18/04/2023	0000000117811	002291	000000	1466.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001562	0000001	1475.00	18/04/2023	0000000117811	002291	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001560	0000001	2635.00	18/04/2023	0000000117358	002291	000000	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0000001	635.00	18/04/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	200000.00	18/04/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001554	0000001	240.00	18/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001566	0000001	23261.40	19/04/2023	0000000425745	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001557	0000001	4010.00	19/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001558	0000001	8020.00	19/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	8460.00	19/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	80604.00	19/04/2023	0000000204242	002291	000000	1612.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	845.00	19/04/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001563	0000001	6000.00	19/04/2023	0000000047074	002291	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001564	0000001	350.00	19/04/2023	0000000041653	002291	864373	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001569	0000001	96.62	19/04/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	15567.92	19/04/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	2350.58	19/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	5951.93	19/04/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001565	0000001	1580.00	19/04/2023	0000000421081	002291	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001576	0000001	1785.00	20/04/2023	0000000421081	002291	000000	89.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001582	0000001	100.00	20/04/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001584	0000001	2087.24	20/04/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001586	0000001	278.62	20/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001587	0000001	570.01	20/04/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001588	0000001	2442.60	20/04/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000003	16286.80	20/04/2023	0000000117811	002291	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000003	24839.83	20/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	389.00	20/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	130.00	20/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001585	0000001	9000.00	20/04/2023	0000000117358	002291	855467	288.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001589	0000001	800.00	20/04/2023	0000000041653	002291	864375	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001590	0000001	285.00	20/04/2023	0000000041653	002291	864376	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	200.00	20/04/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	5878.45	20/04/2023	0000000204242	002291	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001572	0000001	200.00	20/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001577	0000001	80.00	20/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001579	0000001	70.00	20/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001573	0000001	240.00	20/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	200.00	20/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001581	0000001	200.00	20/04/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000021	1483.89	20/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000022	0.05	20/04/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000003	45050.20	20/04/2023	0000000041653	002291	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001583	0000001	400.00	20/04/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000003	60241.27	20/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000002	10536.08	20/04/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001592	0000001	864.90	24/04/2023	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	600.45	24/04/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	1060.00	24/04/2023	0000000058289	002291	854084	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	475.00	24/04/2023	0000000058289	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001598	0000001	1580.00	24/04/2023	0000000041653	002291	864374	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001599	0000001	1200.00	24/04/2023	0000000041653	002291	864353	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001601	0000001	1060.00	24/04/2023	0000000041653	002291	864352	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	1200.00	24/04/2023	0000000117811	002291	859104	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	1060.00	24/04/2023	0000000117811	002291	859105	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001600	0000001	1060.00	24/04/2023	0000000041653	002291	864354	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001606	0000001	2616.00	25/04/2023	0000000117358	002291	000000	130.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	1160.00	25/04/2023	0000000117811	002291	859113	58.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001607	0000001	120.00	25/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001608	0000001	43.80	25/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001609	0000001	67.05	25/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001610	0000001	53.10	25/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001611	0000001	39.75	25/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001612	0000001	61.50	25/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001613	0000001	37.50	25/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001614	0000001	79.95	25/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001615	0000001	63.30	25/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001616	0000001	108.15	25/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001617	0000001	41.40	25/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	425.00	25/04/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001619	0000001	140.00	25/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001620	0000001	140.00	25/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001621	0000001	140.00	25/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001622	0000001	140.00	25/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001623	0000001	140.00	25/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001624	0000001	140.00	25/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001625	0000001	140.00	25/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001626	0000001	140.00	25/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001627	0000001	140.00	25/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001628	0000001	140.00	25/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001629	0000001	140.00	25/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001630	0000001	140.00	25/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001631	0000001	140.00	25/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000023	153.07	25/04/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000024	1926.12	26/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	2110.00	26/04/2023	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001595	0000001	9450.00	26/04/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001645	0000001	275.00	26/04/2023	0000000041653	002291	864377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	160.00	26/04/2023	0000000058289	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	400.00	26/04/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	280.00	26/04/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001669	0000001	280.00	26/04/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	280.00	26/04/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	1060.00	26/04/2023	0000000058289	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001636	0000001	3319.50	26/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001648	0000001	880.00	26/04/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001651	0000001	740.00	26/04/2023	0000000047074	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001666	0000001	600.00	26/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	2541.00	26/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	14930.00	26/04/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001650	0000001	420.00	26/04/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001654	0000001	4011.20	28/04/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001690	0000001	1800.00	28/04/2023	0000000352187	002291	000000	142.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001698	0000001	5208.00	28/04/2023	0000000352187	002291	000000	390.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001699	0000001	1800.00	28/04/2023	0000000352187	002291	000000	142.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001700	0000001	9114.00	28/04/2023	0000000364169	002291	000000	683.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001710	0000001	11500.00	28/04/2023	0000000041653	002291	000000	1277.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001715	0000001	1432.20	28/04/2023	0000000041653	002291	000000	109.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001717	0000001	5000.00	28/04/2023	0000000041653	002291	000000	469.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001718	0000001	8246.00	28/04/2023	0000000041653	002291	000000	624.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001728	0000001	740.00	28/04/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001729	0000001	1060.00	28/04/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001730	0000001	1302.00	28/04/2023	0000000421081	002291	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001478	0000001	2520.00	28/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	50267.00	28/04/2023	0000000117811	002291	000000	4246.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	22963.90	28/04/2023	0000000117811	002291	000000	2515.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	1800.00	28/04/2023	0000000117811	002291	000000	142.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	7812.00	28/04/2023	0000006240615	033150	000000	756.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	27579.60	28/04/2023	0000006240615	033150	000000	4284.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	61735.52	28/04/2023	0000006240615	033150	000000	11061.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	6778.00	28/04/2023	0000006240615	033150	000000	834.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	7812.00	28/04/2023	0000006240615	033150	000000	756.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	10034.28	28/04/2023	0000006240615	033150	000000	1217.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	1400.00	28/04/2023	0000006240615	033150	000000	106.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	122.22	28/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001703	0000001	12806.90	28/04/2023	0000000041653	002291	000000	2555.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001706	0000001	11710.00	28/04/2023	0000000041653	002291	000000	1276.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001713	0000001	5000.00	28/04/2023	0000000041653	002291	000000	469.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001732	0000001	796.67	28/04/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001734	0000001	1580.00	28/04/2023	0000000043095	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001153	0000001	75737.83	28/04/2023	0000000426016	002291	000000	1514.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001571	0000001	11243.80	28/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001704	0000001	1627.50	28/04/2023	0000000041653	002291	000000	696.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001707	0000001	15003.80	28/04/2023	0000000041653	002291	000000	1135.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001714	0000001	9000.00	28/04/2023	0000000041653	002291	000000	1042.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001727	0000001	1100.00	28/04/2023	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001716	0000001	9408.00	28/04/2023	0000000041653	002291	000000	982.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001733	0000001	425.00	28/04/2023	0000000047074	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001735	0000001	370.00	28/04/2023	0000000041653	002291	864379	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001737	0000001	370.00	28/04/2023	0000000041653	002291	864378	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	43421.70	28/04/2023	0000000204242	002291	000000	4825.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001692	0000001	230351.69	28/04/2023	0000000204242	002291	000000	53709.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001693	0000001	33852.00	28/04/2023	0000000204242	002291	000000	2538.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	25059.25	28/04/2023	0000000204242	002291	000000	7740.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	26916.00	28/04/2023	0000000204242	002291	000000	2754.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001696	0000001	1562.40	28/04/2023	0000000058289	002291	000000	121.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	55497.35	28/04/2023	0000000058289	002291	000000	4881.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0000001	950.00	28/04/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	950.00	28/04/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	350.00	28/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	370.00	28/04/2023	0000000058289	002291	854091	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	6040.30	28/04/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001646	0000001	3500.00	28/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001649	0000001	400.00	28/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001701	0000001	22500.00	28/04/2023	0000000041653	002291	000000	9804.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001702	0000001	13605.80	28/04/2023	0000000041653	002291	000000	2411.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001705	0000001	10500.00	28/04/2023	0000000041653	002291	000000	1381.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001708	0000001	22627.39	28/04/2023	0000000041653	002291	000000	2867.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000001	11448.50	28/04/2023	0000000041653	002291	000000	922.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	8012.00	28/04/2023	0000000041653	002291	000000	603.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001661	0000001	400.00	28/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001662	0000001	400.00	28/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001722	0000001	23163.72	28/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000025	4687.04	28/04/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000026	80.76	28/04/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001709	0000001	6123.80	28/04/2023	0000000041653	002291	000000	1159.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001783	0000001	240.00	02/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	530.00	02/05/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001784	0000001	70.00	02/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001789	0000001	160.00	03/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001791	0000001	160.00	03/05/2023	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	140.00	03/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001792	0000001	52080.00	03/05/2023	0000000041653	002291	000000	781.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	1060.00	03/05/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001788	0000001	1000.00	03/05/2023	0000000041653	002291	864380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001796	0000001	5135.00	03/05/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001797	0000001	600.00	03/05/2023	0000000041653	002291	864381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001799	0000001	540.00	04/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	430.00	04/05/2023	0000000117811	002291	859114	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001807	0000001	4369.00	04/05/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001801	0000001	1265.00	04/05/2023	0000000117358	002291	855468	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001803	0000001	4100.00	04/05/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	415.00	04/05/2023	0000000117358	002291	855469	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000001	4106.49	04/05/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	1943.87	04/05/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001775	0000001	3361.16	04/05/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	3556.27	04/05/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	4223.05	04/05/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	6871.29	04/05/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000001	3301.42	04/05/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001780	0000001	2931.89	04/05/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	3011.20	05/05/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	475.00	05/05/2023	0000000041653	002291	864384	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001887	0000001	950.00	05/05/2023	0000000047074	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001822	0000001	1080.00	05/05/2023	0000000117358	002291	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001808	0000001	425.00	05/05/2023	0000000117358	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001809	0000001	480.00	05/05/2023	0000000117358	002291	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001810	0000001	475.00	05/05/2023	0000000041653	002291	864382	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001811	0000001	475.00	05/05/2023	0000000041653	002291	864383	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001805	0000001	3069.50	05/05/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001806	0000001	4009.00	05/05/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001916	0000001	2385.11	08/05/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001902	0000001	200.00	08/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	1500.00	08/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	7076.00	08/05/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001901	0000001	200.00	08/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000001	4295.70	08/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	1885.00	09/05/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	23091.78	10/05/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001942	0000001	13000.00	10/05/2023	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001945	0000001	7942.00	10/05/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	22438.00	10/05/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	935.00	10/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	867.24	10/05/2023	0000000058289	002291	854092	81.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001913	0000001	530.00	10/05/2023	0000000058289	002291	854093	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001918	0000001	530.00	10/05/2023	0000000058289	002291	854094	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	740.00	10/05/2023	0000000058289	002291	854095	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	685.00	10/05/2023	0000000058289	002291	854096	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	200.00	10/05/2023	0000000058289	002291	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	300.00	10/05/2023	0000000058289	002291	854098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001955	0000001	2270.00	10/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001815	0000001	530.00	10/05/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	530.00	10/05/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	845.00	10/05/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001851	0000001	790.00	10/05/2023	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	845.00	10/05/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001853	0000001	320.00	10/05/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	1450.00	10/05/2023	0000000058289	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	425.00	10/05/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001857	0000001	530.00	10/05/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000001	845.00	10/05/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	160.00	10/05/2023	0000000058289	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	845.00	10/05/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001870	0000001	200.00	10/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001871	0000001	700.00	10/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000001	200.00	10/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000001	200.00	10/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	425.00	10/05/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	250.00	10/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	250.00	10/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	250.00	10/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	250.00	10/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0000001	250.00	10/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001893	0000001	250.00	10/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001894	0000001	250.00	10/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001895	0000001	250.00	10/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	250.00	10/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000001	250.00	10/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	250.00	10/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001899	0000001	250.00	10/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001900	0000001	250.00	10/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	400.00	10/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	400.00	10/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	400.00	10/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	500.00	10/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001798	0000001	3000.00	10/05/2023	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001813	0000001	651.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001814	0000001	651.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001831	0000001	530.00	10/05/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001834	0000001	1060.00	10/05/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001839	0000001	2400.00	10/05/2023	0000000041653	002291	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001840	0000001	2110.00	10/05/2023	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001843	0000001	635.00	10/05/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001846	0000001	740.00	10/05/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001860	0000001	635.00	10/05/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001947	0000001	3850.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001794	0000001	1100.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001744	0000001	1458.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001754	0000001	2009.92	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001781	0000001	750.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001782	0000001	1700.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001676	0000001	800.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000001	700.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	700.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001720	0000001	1300.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001721	0000001	3500.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001653	0000001	3038.58	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001656	0000001	1900.00	10/05/2023	0000000041653	002291	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001643	0000001	883.30	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001644	0000001	1000.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001593	0000001	500.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000027	7824.55	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000028	0.50	10/05/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001655	0000001	2210.00	10/05/2023	0000000041653	002291	000000	33.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001920	0000001	530.00	10/05/2023	0000000117811	002291	859121	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	425.00	10/05/2023	0000000117811	002291	859122	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	3520.00	10/05/2023	0000000117811	002291	859123	1018.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001938	0000001	10245.42	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	845.00	10/05/2023	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	18492.84	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	6080.00	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	4976.00	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	475.00	10/05/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	475.00	10/05/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	740.00	10/05/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	740.00	10/05/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	1060.00	10/05/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	530.00	10/05/2023	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	740.00	10/05/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	400.00	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	740.00	10/05/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	950.00	10/05/2023	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	200.00	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	160.00	10/05/2023	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	740.00	10/05/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	740.00	10/05/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	3130.00	10/05/2023	0000000117811	002291	000000	388.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	629.64	10/05/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	629.64	10/05/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	623.70	10/05/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001882	0000001	560.00	10/05/2023	0000000117811	002291	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	623.70	10/05/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	629.64	10/05/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	610.00	10/05/2023	0000000117811	002291	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000001	1302.00	10/05/2023	0000000117811	002291	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001793	0000001	1200.00	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	1000.00	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	3450.00	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	629.64	10/05/2023	0000000117811	002291	859115	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	629.64	10/05/2023	0000000117811	002291	859116	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	629.64	10/05/2023	0000000117811	002291	859117	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	655.00	10/05/2023	0000000117811	002291	859118	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	650.00	10/05/2023	0000000117811	002291	859119	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	320.00	10/05/2023	0000000117811	002291	859120	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	2469.71	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	532.35	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	738.19	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	2260.73	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	1700.00	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	500.00	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	500.00	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	1949.82	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	328.90	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	2625.55	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	3790.31	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	2603.52	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001910	0000001	320.00	10/05/2023	0000000041653	002291	864385	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001922	0000001	265.00	10/05/2023	0000000041653	002291	864390	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001924	0000001	320.00	10/05/2023	0000000041653	002291	864392	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001939	0000001	400.00	10/05/2023	0000000117358	002291	855470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001948	0000001	6030.84	10/05/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001950	0000001	5088.00	10/05/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001817	0000001	450.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001818	0000001	475.00	10/05/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001821	0000001	895.00	10/05/2023	0000000421081	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001823	0000001	265.00	10/05/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001827	0000001	425.00	10/05/2023	0000000421081	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001835	0000001	740.00	10/05/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001837	0000001	740.00	10/05/2023	0000000421081	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001838	0000001	530.00	10/05/2023	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001861	0000001	845.00	10/05/2023	0000000421081	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001867	0000001	530.00	10/05/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001877	0000001	3638.25	10/05/2023	0000000041653	002291	000000	508.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001633	0000001	500.00	10/05/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001640	0000001	3025.00	10/05/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001819	0000001	300.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001824	0000001	845.00	10/05/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001848	0000001	740.00	10/05/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001855	0000001	530.00	10/05/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001862	0000001	530.00	10/05/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001926	0000001	265.00	10/05/2023	0000000041653	002291	864393	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001927	0000001	265.00	10/05/2023	0000000041653	002291	864394	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001929	0000001	370.00	10/05/2023	0000000041653	002291	864395	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001933	0000001	425.00	10/05/2023	0000000041653	002291	864396	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001820	0000001	845.00	10/05/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001844	0000001	320.00	10/05/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001849	0000001	530.00	10/05/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001859	0000001	320.00	10/05/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001915	0000001	845.00	10/05/2023	0000000041653	002291	864387	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001745	0000001	3685.65	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001746	0000001	1529.50	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001747	0000001	5678.24	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001748	0000001	2779.58	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001749	0000001	2305.71	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001750	0000001	1996.86	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001751	0000001	891.85	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001752	0000001	2691.92	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001753	0000001	1590.60	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001911	0000001	425.00	10/05/2023	0000000041653	002291	864386	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001919	0000001	635.00	10/05/2023	0000000041653	002291	864388	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001921	0000001	740.00	10/05/2023	0000000041653	002291	864389	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001923	0000001	475.00	10/05/2023	0000000041653	002291	864391	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001934	0000001	635.00	10/05/2023	0000000041653	002291	864397	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001937	0000001	1867.00	10/05/2023	0000000041653	002291	864398	298.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001940	0000001	81902.00	10/05/2023	0000000041653	002291	000000	819.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001952	0000001	25254.98	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001956	0000001	96.62	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001850	0000001	530.00	10/05/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001865	0000001	425.00	10/05/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001869	0000001	475.00	10/05/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001874	0000001	530.00	10/05/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001731	0000001	4000.00	10/05/2023	0000000041653	002291	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001639	0000001	6655.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001660	0000001	800.00	10/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	565.47	10/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001958	0000001	7470.00	11/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001965	0000001	1495.00	11/05/2023	0000000041653	002291	000000	74.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001972	0000001	42240.00	11/05/2023	0000000041653	002291	000000	633.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001960	0000001	930.00	11/05/2023	0000000041653	002291	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001966	0000001	475.00	11/05/2023	0000000041653	002291	864401	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001969	0000001	685.00	11/05/2023	0000000041653	002291	864402	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001959	0000001	800.00	11/05/2023	0000000041653	002291	864400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001970	0000001	740.00	11/05/2023	0000000041653	002291	864404	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001971	0000001	780.00	11/05/2023	0000000041653	002291	864403	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	17267.10	11/05/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	6352.30	11/05/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	1900.00	11/05/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	1800.00	11/05/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	3000.00	11/05/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	4181.79	11/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	4886.02	11/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	1440.00	11/05/2023	0000000117811	002291	000000	135.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	2710.00	11/05/2023	0000000117811	002291	000000	306.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	1060.00	11/05/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	450.00	11/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	1286.00	11/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	3579.00	11/05/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	3349.00	11/05/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	2337.00	11/05/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	1400.00	11/05/2023	0000000058289	002291	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001976	0000001	635.00	12/05/2023	0000000058289	002291	854099	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001978	0000001	500.00	12/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001953	0000001	4260.00	12/05/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001954	0000001	4100.00	12/05/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	3261.97	12/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000002	81.58	12/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000780	0000001	2419.90	12/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000780	0000002	568.21	12/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000260	0000002	936.00	12/05/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000007	930.00	12/05/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000008	558.00	12/05/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000009	186.00	12/05/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	150.00	12/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	4568.58	12/05/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	2952.92	12/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000003	6776.41	12/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001979	0000001	845.00	12/05/2023	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001980	0000001	530.00	12/05/2023	0000000041653	002291	864405	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001973	0000001	1470.00	12/05/2023	0000000041653	002291	864407	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001091	0000003	4836.00	12/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001990	0000001	6300.00	15/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001985	0000001	8000.00	15/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001982	0000001	1500.00	15/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001987	0000001	1475.00	15/05/2023	0000000041653	002291	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001988	0000001	845.00	15/05/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001989	0000001	500.00	15/05/2023	0000000041653	002291	864408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001986	0000001	1677.80	15/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001981	0000001	1000.00	15/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	1340.00	15/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	845.00	16/05/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	90.09	16/05/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	90.09	16/05/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	220.77	16/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001977	0000001	8000.00	16/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	595.00	16/05/2023	0000000117811	002291	859124	29.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001992	0000001	1265.00	16/05/2023	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001974	0000001	7500.00	16/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001984	0000001	22200.00	16/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001740	0000001	2419.90	16/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001997	0000001	790.00	16/05/2023	0000000041653	002291	864399	39.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001998	0000001	545.00	16/05/2023	0000000041653	002291	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001999	0000001	635.00	16/05/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002008	0000001	2000.00	17/05/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	1160.00	17/05/2023	0000000117811	002291	859125	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002002	0000001	1500.30	17/05/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002003	0000001	1500.00	17/05/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002004	0000001	770.00	17/05/2023	0000000041653	002291	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002005	0000001	1330.00	17/05/2023	0000000041653	002291	000000	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002006	0000001	1520.00	17/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002001	0000001	1935.20	17/05/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	2880.00	18/05/2023	0000000041653	002291	000000	1379.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	475.00	18/05/2023	0000000058289	002291	854100	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	110.00	18/05/2023	0000000058289	002291	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002023	0000001	1191.00	18/05/2023	0000000041653	002291	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	480.00	18/05/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002009	0000001	500.00	18/05/2023	0000000041653	002291	864410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	5155.00	18/05/2023	0000000117811	002291	000000	1220.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	3234.00	18/05/2023	0000000117811	002291	000000	517.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002026	0000001	425.00	18/05/2023	0000000117358	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002027	0000001	475.00	18/05/2023	0000000117358	002291	855471	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002028	0000001	475.00	18/05/2023	0000000117358	002291	855472	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002010	0000001	24.30	18/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002011	0000001	102.75	18/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002012	0000001	58.35	18/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002013	0000001	62.40	18/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002014	0000001	30.75	18/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002015	0000001	64.50	18/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002016	0000001	46.50	18/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002017	0000001	52.65	18/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002018	0000001	77.25	18/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002019	0000001	48.45	18/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002020	0000001	126.90	18/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002031	0000001	1100.00	18/05/2023	0000000041653	002291	864406	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002033	0000001	3720.00	19/05/2023	0000000041653	002291	000000	119.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002034	0000001	2070.00	19/05/2023	0000000041653	002291	000000	66.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002035	0000001	4030.00	19/05/2023	0000000041653	002291	000000	128.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000004	24892.30	19/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000004	16850.20	19/05/2023	0000000117811	002291	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002036	0000001	100.00	19/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002037	0000001	200.00	19/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002039	0000001	80.00	19/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002040	0000001	100.00	19/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000029	1545.90	19/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002041	0000001	200.00	19/05/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000003	10780.30	19/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000004	66096.60	19/05/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000004	43178.36	19/05/2023	0000000041653	002291	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000002	6890.20	19/05/2023	0000000204242	002291	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002042	0000001	200.00	19/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000003	845.00	22/05/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000004	759.00	23/05/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002059	0000001	30.19	23/05/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002044	0000001	140.00	23/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002045	0000001	140.00	23/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000001	140.00	23/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002047	0000001	140.00	23/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002048	0000001	140.00	23/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002049	0000001	140.00	23/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002050	0000001	140.00	23/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002051	0000001	140.00	23/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002052	0000001	140.00	23/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002053	0000001	140.00	23/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000001	140.00	23/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002055	0000001	140.00	23/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002056	0000001	140.00	23/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002058	0000001	140.00	23/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	250.00	23/05/2023	0000000117811	002291	859126	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002057	0000001	9000.00	23/05/2023	0000000117358	002291	855473	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002038	0000001	2310.00	24/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002062	0000001	256.00	24/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002063	0000001	2194.90	24/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002064	0000001	254.47	24/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002067	0000001	3838.00	24/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002072	0000001	1110.00	24/05/2023	0000000047074	002291	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002069	0000001	80.00	24/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002070	0000001	80.00	24/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001515	0000002	8750.00	24/05/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	1677.18	24/05/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	200.00	24/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002066	0000001	197.22	24/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002068	0000001	200.00	24/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000030	1880.12	24/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002080	0000001	3400.00	25/05/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002090	0000001	80.00	25/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002091	0000001	100.00	25/05/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002092	0000001	200.00	25/05/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002093	0000001	200.00	25/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	635.00	25/05/2023	0000000058289	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	2110.00	25/05/2023	0000000204242	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002079	0000001	4200.00	25/05/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	405.55	25/05/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002075	0000001	770.00	25/05/2023	0000000352187	002291	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002076	0000001	1265.00	25/05/2023	0000000352187	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002078	0000001	1110.00	25/05/2023	0000000047074	002291	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002082	0000001	600.00	25/05/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002083	0000001	2800.00	25/05/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002084	0000001	3300.00	25/05/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	2200.00	25/05/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002077	0000001	160.00	25/05/2023	0000000047074	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002088	0000001	500.00	25/05/2023	0000000041653	002291	864411	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002107	0000001	31200.00	26/05/2023	0000000117358	002291	000000	468.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002104	0000001	475.00	26/05/2023	0000000117358	002291	855474	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002106	0000001	480.00	26/05/2023	0000000047074	002291	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002109	0000001	530.00	26/05/2023	0000000208299	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002111	0000001	1500.00	26/05/2023	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002085	0000001	935.00	26/05/2023	0000000058289	002291	854101	46.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000001	5707.40	26/05/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	364.00	26/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	340.00	26/05/2023	0000000058289	002291	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	41902.00	26/05/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002110	0000001	425.00	26/05/2023	0000000208299	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000031	162.21	26/05/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002115	0000001	320.00	29/05/2023	0000000041653	002291	864412	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	1645.00	29/05/2023	0000000117811	002291	000000	82.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	50771.00	30/05/2023	0000000117811	002291	000000	4229.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	23485.00	30/05/2023	0000000117811	002291	000000	2543.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	1800.00	30/05/2023	0000000117811	002291	000000	142.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	7812.00	30/05/2023	0000006240615	033150	000000	709.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	32378.40	30/05/2023	0000006240615	033150	000000	6232.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	54838.48	30/05/2023	0000006240615	033150	000000	8949.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	6778.00	30/05/2023	0000006240615	033150	000000	802.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002132	0000001	7812.00	30/05/2023	0000006240615	033150	000000	709.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	10034.28	30/05/2023	0000006240615	033150	000000	1170.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	1500.00	30/05/2023	0000006240615	033150	000000	115.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002178	0000001	1060.00	30/05/2023	0000000352187	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002179	0000001	740.00	30/05/2023	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002135	0000001	1800.00	30/05/2023	0000000352187	002291	000000	142.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002143	0000001	5280.00	30/05/2023	0000000352187	002291	000000	397.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002144	0000001	2380.60	30/05/2023	0000000352187	002291	000000	186.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002145	0000001	9240.00	30/05/2023	0000000364169	002291	000000	694.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002155	0000001	11500.00	30/05/2023	0000000041653	002291	000000	1215.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002160	0000001	1452.00	30/05/2023	0000000041653	002291	000000	111.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002162	0000001	5000.00	30/05/2023	0000000041653	002291	000000	438.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002163	0000001	8232.24	30/05/2023	0000000041653	002291	000000	625.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002161	0000001	9480.00	30/05/2023	0000000041653	002291	000000	972.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002149	0000001	2090.00	30/05/2023	0000000041653	002291	000000	737.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002152	0000001	15201.80	30/05/2023	0000000041653	002291	000000	1153.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002159	0000001	9000.00	30/05/2023	0000000041653	002291	000000	996.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002176	0000001	1100.00	30/05/2023	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002177	0000001	350.00	30/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002148	0000001	13417.00	30/05/2023	0000000041653	002291	000000	2610.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002151	0000001	11800.00	30/05/2023	0000000041653	002291	000000	1253.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002158	0000001	5000.00	30/05/2023	0000000041653	002291	000000	438.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002175	0000001	1580.00	30/05/2023	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002180	0000001	530.00	30/05/2023	0000000116009	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002146	0000001	22500.00	30/05/2023	0000000041653	002291	000000	9772.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002147	0000001	13667.00	30/05/2023	0000000041653	002291	000000	2394.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002150	0000001	10500.00	30/05/2023	0000000041653	002291	000000	1334.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002153	0000001	22960.81	30/05/2023	0000000041653	002291	000000	2826.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002156	0000001	11556.50	30/05/2023	0000000041653	002291	000000	917.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002157	0000001	8120.00	30/05/2023	0000000041653	002291	000000	613.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002168	0000001	39574.77	30/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002169	0000001	23163.72	30/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000032	3914.65	30/05/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000033	68.40	30/05/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002154	0000001	6167.00	30/05/2023	0000000041653	002291	000000	1147.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	43967.00	30/05/2023	0000000204242	002291	000000	4874.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	234871.77	30/05/2023	0000000204242	002291	000000	55478.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	34320.00	30/05/2023	0000000204242	002291	000000	2581.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	22268.44	30/05/2023	0000000204242	002291	000000	6925.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	27060.00	30/05/2023	0000000204242	002291	000000	2689.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	1584.00	30/05/2023	0000000058289	002291	000000	123.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	60240.18	30/05/2023	0000000058289	002291	000000	5089.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	1060.00	30/05/2023	0000000058289	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	950.00	30/05/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002174	0000001	950.00	30/05/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	140.00	31/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002191	0000001	390.00	31/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	312.44	31/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	48.00	31/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	390.00	31/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	48.00	31/05/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	47580.56	31/05/2023	0000000204242	002291	000000	951.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	47000.00	31/05/2023	0000000422282	002291	000000	2350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002184	0000001	200.00	31/05/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002187	0000001	515.04	31/05/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002198	0000001	3425.00	31/05/2023	0000000041653	002291	864413	171.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002190	0000001	5000.00	31/05/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002181	0000001	400.00	31/05/2023	0000000117358	002291	855475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002196	0000001	1580.00	31/05/2023	0000000117358	002291	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002201	0000001	800.00	01/06/2023	0000000117358	002291	855477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	1060.00	01/06/2023	0000000117811	002291	859127	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	950.00	01/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002186	0000001	5000.00	01/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002202	0000001	30156.80	01/06/2023	0000000046698	002291	000000	603.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002206	0000001	425.00	01/06/2023	0000000047074	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002209	0000001	1000.00	01/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002203	0000001	530.00	01/06/2023	0000000117358	002291	855476	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	845.00	01/06/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000001	475.00	02/06/2023	0000000058289	002291	854102	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	24.00	02/06/2023	0000000058289	002291	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	150.00	02/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002215	0000001	845.00	02/06/2023	0000000047074	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002221	0000001	30.19	02/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002229	0000001	200.00	02/06/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000005	600.00	02/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000006	480.00	02/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000007	750.00	02/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002232	0000001	200.00	02/06/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002222	0000001	530.00	02/06/2023	0000000117358	002291	855478	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002216	0000001	1580.00	02/06/2023	0000000117358	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002217	0000001	530.00	02/06/2023	0000000117358	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002218	0000001	475.00	02/06/2023	0000000117358	002291	855480	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002219	0000001	475.00	02/06/2023	0000000117358	002291	855481	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002211	0000001	852.64	02/06/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002212	0000001	359.70	02/06/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002213	0000001	228.00	02/06/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002228	0000001	301.35	02/06/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002230	0000001	200.00	02/06/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002231	0000001	80.00	02/06/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002276	0000001	82.50	05/06/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002279	0000001	1302.00	05/06/2023	0000000421081	002291	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	1195.00	05/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001968	0000001	51605.12	05/06/2023	0000000426016	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	29.49	05/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	398.09	06/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002281	0000001	1475.00	06/06/2023	0000000058289	002291	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0000001	8558.40	06/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002283	0000001	140.00	06/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001968	0000002	2150.22	06/06/2023	0000000426016	002291	000000	1075.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002289	0000001	20022.89	06/06/2023	0000000046698	002291	000000	400.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	950.00	06/06/2023	0000000117358	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002295	0000001	1510.70	07/06/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002296	0000001	195.03	07/06/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002297	0000001	3460.00	07/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002301	0000001	200.00	07/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002302	0000001	200.00	07/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	845.00	07/06/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000001	36372.44	07/06/2023	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	215.00	07/06/2023	0000000041653	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	400.00	09/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	400.00	09/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	400.00	09/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	790.00	09/06/2023	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	845.00	09/06/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	320.00	09/06/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000001	1450.00	09/06/2023	0000000058289	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	425.00	09/06/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	530.00	09/06/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	845.00	09/06/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002327	0000001	160.00	09/06/2023	0000000058289	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	845.00	09/06/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	200.00	09/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002334	0000001	700.00	09/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	200.00	09/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002336	0000001	200.00	09/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000001	425.00	09/06/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	530.00	09/06/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	530.00	09/06/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	845.00	09/06/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	2795.57	09/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	845.00	09/06/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	1330.00	09/06/2023	0000000058289	002291	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	845.00	09/06/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	867.24	09/06/2023	0000000058289	002291	854103	81.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	530.00	09/06/2023	0000000058289	002291	854104	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000001	530.00	09/06/2023	0000000058289	002291	854105	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0000001	635.00	09/06/2023	0000000058289	002291	854106	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	740.00	09/06/2023	0000000058289	002291	854107	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	685.00	09/06/2023	0000000058289	002291	854108	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	200.00	09/06/2023	0000000058289	002291	854109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	300.00	09/06/2023	0000000058289	002291	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	845.00	09/06/2023	0000000058289	002291	854111	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	16941.00	09/06/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	250.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	250.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	250.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	250.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	250.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0000001	250.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002428	0000001	250.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0000001	250.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	250.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	250.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	250.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	250.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002434	0000001	250.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	475.00	09/06/2023	0000000041653	002291	864433	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	3760.00	09/06/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	3415.50	09/06/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	5040.00	09/06/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	935.00	09/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	3961.63	09/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	3493.39	09/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	3577.60	09/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	5265.70	09/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	3101.05	09/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	4977.32	09/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	3503.97	09/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	3859.32	09/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	3722.26	09/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	3052.24	09/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	643.43	09/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002087	0000001	4309.50	09/06/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	500.00	09/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002303	0000001	2400.00	09/06/2023	0000000041653	002291	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002304	0000001	2110.00	09/06/2023	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002306	0000001	635.00	09/06/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002309	0000001	740.00	09/06/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002323	0000001	635.00	09/06/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002340	0000001	660.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002341	0000001	660.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002357	0000001	530.00	09/06/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002360	0000001	1060.00	09/06/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002436	0000001	883.30	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002182	0000001	500.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002166	0000001	1900.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002167	0000001	750.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002285	0000001	400.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002199	0000001	3500.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002204	0000001	800.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002277	0000001	1100.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002117	0000001	800.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002118	0000001	800.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002112	0000001	700.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002114	0000001	1700.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002105	0000001	400.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002108	0000001	3500.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002086	0000001	1000.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002089	0000001	700.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001659	0000001	500.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000008	420.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000034	5448.65	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002165	0000001	2210.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002225	0000001	8000.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002311	0000001	740.00	09/06/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002318	0000001	530.00	09/06/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002325	0000001	530.00	09/06/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002346	0000001	300.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002350	0000001	845.00	09/06/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002293	0000001	895.00	09/06/2023	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002398	0000001	475.00	09/06/2023	0000000041653	002291	864417	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002409	0000001	265.00	09/06/2023	0000000041653	002291	864424	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002410	0000001	265.00	09/06/2023	0000000041653	002291	864425	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002413	0000001	370.00	09/06/2023	0000000041653	002291	864426	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002417	0000001	425.00	09/06/2023	0000000041653	002291	864427	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002437	0000001	480.00	09/06/2023	0000000041653	002291	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002438	0000001	425.00	09/06/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002440	0000001	475.00	09/06/2023	0000000041653	002291	864431	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002441	0000001	475.00	09/06/2023	0000000041653	002291	864432	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002307	0000001	320.00	09/06/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002312	0000001	530.00	09/06/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002322	0000001	320.00	09/06/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002347	0000001	845.00	09/06/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002400	0000001	845.00	09/06/2023	0000000041653	002291	864418	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002439	0000001	3490.82	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002290	0000001	5777.50	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002313	0000001	530.00	09/06/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002328	0000001	425.00	09/06/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002332	0000001	475.00	09/06/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002337	0000001	530.00	09/06/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002387	0000001	2275.00	09/06/2023	0000000041653	002291	864430	113.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002395	0000001	425.00	09/06/2023	0000000041653	002291	864416	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002402	0000001	635.00	09/06/2023	0000000041653	002291	864419	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002404	0000001	740.00	09/06/2023	0000000041653	002291	864420	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002406	0000001	475.00	09/06/2023	0000000041653	002291	864422	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002418	0000001	635.00	09/06/2023	0000000041653	002291	864428	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002443	0000001	82316.00	09/06/2023	0000000041653	002291	000000	823.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002099	0000001	800.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002120	0000001	6655.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002274	0000001	4000.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001091	0000004	4836.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002324	0000001	845.00	09/06/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002330	0000001	530.00	09/06/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002344	0000001	450.00	09/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002345	0000001	475.00	09/06/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002348	0000001	895.00	09/06/2023	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002349	0000001	265.00	09/06/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002353	0000001	425.00	09/06/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002361	0000001	740.00	09/06/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002362	0000001	845.00	09/06/2023	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002364	0000001	740.00	09/06/2023	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002365	0000001	530.00	09/06/2023	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002377	0000001	3638.25	09/06/2023	0000000041653	002291	000000	508.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002394	0000001	320.00	09/06/2023	0000000041653	002291	864415	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002405	0000001	265.00	09/06/2023	0000000041653	002291	864421	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002407	0000001	320.00	09/06/2023	0000000041653	002291	864423	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002435	0000001	4091.00	09/06/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002445	0000001	250.00	09/06/2023	0000000041653	002291	864429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002121	0000001	3025.00	09/06/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	3000.00	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	2636.70	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	740.00	09/06/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	950.00	09/06/2023	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	200.00	09/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	160.00	09/06/2023	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002329	0000001	740.00	09/06/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	740.00	09/06/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000001	475.00	09/06/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002352	0000001	475.00	09/06/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000001	740.00	09/06/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002355	0000001	740.00	09/06/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002358	0000001	1060.00	09/06/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	530.00	09/06/2023	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002363	0000001	740.00	09/06/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002371	0000001	2876.32	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	1414.41	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	1740.25	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	1320.00	09/06/2023	0000000117811	002291	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	2830.00	09/06/2023	0000000117811	002291	000000	326.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	629.64	09/06/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002380	0000001	629.64	09/06/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	623.70	09/06/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002382	0000001	560.00	09/06/2023	0000000117811	002291	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	629.64	09/06/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	623.70	09/06/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	610.00	09/06/2023	0000000117811	002291	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	629.64	09/06/2023	0000000117811	002291	859128	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	629.64	09/06/2023	0000000117811	002291	859129	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	629.64	09/06/2023	0000000117811	002291	859130	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	655.00	09/06/2023	0000000117811	002291	859132	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	650.00	09/06/2023	0000000117811	002291	859133	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	320.00	09/06/2023	0000000117811	002291	859134	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	530.00	09/06/2023	0000000117811	002291	859135	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	425.00	09/06/2023	0000000117811	002291	859136	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	895.00	09/06/2023	0000000117811	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	1265.00	09/06/2023	0000000117811	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	1200.00	09/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002449	0000001	595.00	09/06/2023	0000000117811	002291	859131	29.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002450	0000001	7081.00	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002451	0000001	4998.00	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	3450.00	09/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	1177.09	09/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002248	0000001	3500.45	09/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	2477.96	09/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	1847.09	09/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	434.37	09/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	700.37	09/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	1900.00	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	1800.00	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	18492.84	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	9560.00	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	500.00	09/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	500.00	09/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	1700.00	09/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	6380.00	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	4451.96	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	4476.30	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	23156.01	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	18297.41	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	4086.24	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	4280.87	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	3418.48	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	4259.81	09/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002454	0000001	10245.42	09/06/2023	0000006240615	033150	000000	204.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	1930.00	12/06/2023	0000000117811	002291	859137	96.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	5630.00	12/06/2023	0000006240615	033150	000000	2122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	3167.57	12/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	3775.03	12/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	3723.55	12/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	4224.19	12/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	8471.90	12/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	6216.32	12/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	1445.00	12/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	6355.00	12/06/2023	0000006240615	033150	000000	1687.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002477	0000001	2810.00	12/06/2023	0000006240615	033150	000000	307.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002448	0000001	9097.25	12/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002460	0000001	530.00	12/06/2023	0000000041653	002291	864435	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002461	0000001	530.00	12/06/2023	0000000041653	002291	864436	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002458	0000001	590.00	12/06/2023	0000000041653	002291	864434	29.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002462	0000001	1060.00	12/06/2023	0000000041653	002291	864438	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002463	0000001	1060.00	12/06/2023	0000000041653	002291	864437	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002459	0000001	260.00	12/06/2023	0000000041653	002291	864439	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	5146.37	12/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	17040.00	13/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000001	1786.00	13/06/2023	0000000041653	002291	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002472	0000001	1615.00	13/06/2023	0000000058289	002291	000000	80.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002489	0000001	210.00	13/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002470	0000001	1191.00	13/06/2023	0000000041653	002291	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002481	0000001	11600.00	13/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002164	0000001	1458.00	13/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002469	0000001	400.00	13/06/2023	0000000041653	002291	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002486	0000001	685.00	13/06/2023	0000000041653	002291	864440	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	12141.00	13/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	300.00	13/06/2023	0000000117811	002291	859139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	980.00	13/06/2023	0000000117811	002291	859138	156.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	150.00	13/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	160.00	13/06/2023	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	320.00	13/06/2023	0000000117811	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	506.00	13/06/2023	0000000117811	002291	000000	25.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	6718.84	13/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	5494.83	14/06/2023	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	3000.00	14/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	1900.00	14/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002493	0000001	400.00	14/06/2023	0000000041653	002291	864441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002494	0000001	3000.00	14/06/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002495	0000001	2560.00	14/06/2023	0000000041653	002291	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002484	0000001	10780.00	14/06/2023	0000000046698	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002492	0000001	530.00	14/06/2023	0000000041653	002291	864442	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	1500.00	14/06/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	1885.00	14/06/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	21711.90	15/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	109994.53	15/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	15242.38	15/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	10922.91	15/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	10329.86	15/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	784.80	15/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	20068.04	15/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002515	0000001	6533.60	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002518	0000001	5127.67	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002521	0000001	10673.48	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002524	0000001	4701.36	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002525	0000001	3716.75	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002522	0000001	2812.87	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002516	0000001	6180.30	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002519	0000001	5441.59	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002527	0000001	2473.10	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002517	0000001	817.50	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002520	0000001	6944.00	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002526	0000001	4469.06	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002529	0000001	4486.24	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002504	0000001	716.36	15/06/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002512	0000001	2104.52	15/06/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002513	0000001	914.74	15/06/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002514	0000001	3671.27	15/06/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002523	0000001	5634.38	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002528	0000001	719.40	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002530	0000001	2264.04	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002531	0000001	3270.00	15/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	23293.95	15/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002498	0000001	9575.68	15/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	2310.00	15/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	13992.00	15/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002501	0000001	2363.26	15/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000001	2707.50	15/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	2310.00	15/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	295.00	16/06/2023	0000000117811	002291	000000	14.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002420	0000001	2000.00	16/06/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002542	0000001	1000.00	16/06/2023	0000000117358	002291	855479	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002540	0000001	974.19	16/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002541	0000001	2175.14	16/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002533	0000001	1825.00	16/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000035	2193.18	16/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002557	0000001	678.00	19/06/2023	0000000041653	002291	000000	33.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002561	0000001	200.00	19/06/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002562	0000001	160.00	19/06/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002563	0000001	200.00	19/06/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	10000.60	19/06/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	93.00	19/06/2023	0000000058289	002291	000000	4.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	480.00	19/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002547	0000001	160.00	19/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002548	0000001	200.00	19/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002549	0000001	240.00	19/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002546	0000001	5953.05	19/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002544	0000001	300.00	19/06/2023	0000000041653	002291	864444	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002558	0000001	530.00	19/06/2023	0000000041653	002291	864443	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002545	0000001	1265.00	19/06/2023	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0000001	1230.00	19/06/2023	0000000117811	002291	000000	61.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002556	0000001	450.00	19/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002564	0000001	5561.00	20/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	470.00	20/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002567	0000001	845.00	20/06/2023	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	3010.00	20/06/2023	0000000117811	002291	000000	150.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	356.25	20/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	5015.60	20/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002369	0000001	1460.00	20/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	1800.00	20/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000005	16940.60	20/06/2023	0000000117811	002291	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000005	24950.20	20/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002568	0000001	1240.00	20/06/2023	0000000041653	002291	000000	39.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002569	0000001	1550.00	20/06/2023	0000000041653	002291	000000	49.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002570	0000001	5270.00	20/06/2023	0000000041653	002291	000000	168.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002571	0000001	9000.00	20/06/2023	0000000041653	002291	864445	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	1386.94	20/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	423.03	20/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	6960.00	20/06/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	31559.15	20/06/2023	0000000204242	002291	000000	631.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000003	6940.80	20/06/2023	0000000204242	002291	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	2913.63	20/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	441.51	20/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	768.05	20/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	2423.10	20/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	2304.43	20/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	2790.11	20/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	2084.92	20/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	2108.99	20/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000005	66125.30	20/06/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000004	10890.40	20/06/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000005	47182.35	20/06/2023	0000000041653	002291	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002565	0000001	46.60	20/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000036	3147.31	20/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000037	163.28	20/06/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000009	908.00	20/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002491	0000001	1300.00	21/06/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002480	0000001	3200.00	21/06/2023	0000000117358	002291	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002604	0000001	723.00	21/06/2023	0000000041653	002291	000000	36.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002603	0000001	530.00	21/06/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002585	0000001	140.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002586	0000001	140.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002587	0000001	140.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002588	0000001	140.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002589	0000001	140.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002590	0000001	140.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002591	0000001	140.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002592	0000001	140.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002593	0000001	140.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002594	0000001	140.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002595	0000001	140.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002596	0000001	140.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002597	0000001	140.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002598	0000001	140.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002560	0000001	9604.50	21/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001739	0000001	3261.97	21/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002602	0000001	13700.00	21/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002606	0000001	475.00	21/06/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002575	0000001	126.90	21/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002576	0000001	48.45	21/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002577	0000001	77.25	21/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002578	0000001	52.65	21/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002579	0000001	46.50	21/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002580	0000001	64.50	21/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002581	0000001	30.75	21/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002582	0000001	58.35	21/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002583	0000001	102.75	21/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002584	0000001	24.30	21/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002605	0000001	740.00	21/06/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002236	0000001	2350.97	21/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002237	0000001	425.18	21/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002238	0000001	187.38	21/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002239	0000001	461.02	21/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002478	0000001	2800.00	21/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001738	0000001	582.49	21/06/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001741	0000001	4298.75	21/06/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001742	0000001	210.23	21/06/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001743	0000001	427.70	21/06/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	1000.00	21/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	1000.00	22/06/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002607	0000001	875.00	22/06/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002609	0000001	1650.00	22/06/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002610	0000001	3055.00	22/06/2023	0000000047074	002291	000000	152.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	780.00	22/06/2023	0000000058289	002291	854112	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002611	0000001	360.00	22/06/2023	0000000058289	002291	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002612	0000001	590.00	22/06/2023	0000000058289	002291	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	180.00	22/06/2023	0000000058289	002291	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	2360.16	22/06/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000038	78.68	22/06/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002620	0000001	1185.00	26/06/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002633	0000001	425.00	26/06/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002616	0000001	10419.92	26/06/2023	0000000046698	002291	000000	208.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002619	0000001	445.00	26/06/2023	0000000208299	002291	000000	22.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002629	0000001	164846.00	26/06/2023	0000006720129	033150	000000	0.00	1	Conta Corrente	PM TIGRE CEF 672.012-9 Urbanização Canal
SECRETARIA DE CULTURA, TURISMO	0002623	0000001	25000.00	26/06/2023	0000000041653	002291	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002624	0000001	25000.00	26/06/2023	0000000041653	002291	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002625	0000001	45000.00	26/06/2023	0000000041653	002291	000000	900.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002626	0000001	35000.00	26/06/2023	0000000041653	002291	000000	700.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002627	0000001	10000.00	26/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002628	0000001	121950.00	26/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002632	0000001	5580.00	26/06/2023	0000000041653	002291	000000	279.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002634	0000001	865.00	26/06/2023	0000000041653	002291	000000	43.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002574	0000001	160000.00	26/06/2023	0000000041653	002291	000000	8000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002601	0000001	50000.00	26/06/2023	0000000041653	002291	000000	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002617	0000001	2000.00	26/06/2023	0000000433314	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB 43.331-4 PROCADSUAS
FUNDO MUNICIPAL DE DESENVOLVIM	0002618	0000001	8.86	26/06/2023	0000000433314	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB 43.331-4 PROCADSUAS
FUNDO MUNICIPAL DE DESENVOLVIM	0002170	0000001	1500.00	26/06/2023	0000000433314	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB 43.331-4 PROCADSUAS
FUNDO MUNICIPAL DE DESENVOLVIM	0002098	0000001	500.00	26/06/2023	0000000433314	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB 43.331-4 PROCADSUAS
SECRETARIA DE CULTURA, TURISMO	0002640	0000001	4500.00	27/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002644	0000001	515.04	28/06/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002643	0000001	1000.00	28/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002447	0000001	1000.00	28/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002642	0000001	650.00	28/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000001	2641.08	29/06/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	1495.00	29/06/2023	0000000117811	002291	000000	140.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002660	0000001	275.00	29/06/2023	0000000041653	002291	864447	13.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000001	1900.00	29/06/2023	0000000058289	002291	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002651	0000001	96.62	29/06/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002664	0000001	215.00	29/06/2023	0000000041653	002291	864449	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002665	0000001	370.00	29/06/2023	0000000041653	002291	864448	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002673	0000001	425.00	29/06/2023	0000000041653	002291	864451	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002666	0000001	4459.00	29/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002669	0000001	8000.00	29/06/2023	0000000117358	002291	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002670	0000001	65000.00	29/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002671	0000001	20160.00	29/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002672	0000001	3528.00	29/06/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002678	0000001	1265.00	29/06/2023	0000000117358	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002667	0000001	1235.00	29/06/2023	0000000041653	002291	864450	61.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002654	0000001	1060.00	30/06/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002655	0000001	740.00	30/06/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002659	0000001	1320.00	30/06/2023	0000000041653	002291	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002697	0000001	1800.00	30/06/2023	0000000352187	002291	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002705	0000001	5280.00	30/06/2023	0000000352187	002291	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002706	0000001	3600.00	30/06/2023	0000000352187	002291	000000	284.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002707	0000001	9240.00	30/06/2023	0000000364169	002291	000000	693.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002717	0000001	11500.00	30/06/2023	0000000041653	002291	000000	1214.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002722	0000001	1452.00	30/06/2023	0000000041653	002291	000000	110.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002724	0000001	5000.00	30/06/2023	0000000041653	002291	000000	437.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002725	0000001	6600.00	30/06/2023	0000000041653	002291	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002685	0000001	50000.00	30/06/2023	0000000435961	002291	000000	0.00	1	Conta Corrente	PM SJTIGRE/BB - 43.596-1 - FEST JUN
SECRETARIA DE CULTURA, TURISMO	0002723	0000001	9480.00	30/06/2023	0000000041653	002291	000000	971.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002726	0000001	425.00	30/06/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002727	0000001	530.00	30/06/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002774	0000001	1265.00	30/06/2023	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002777	0000001	730.00	30/06/2023	0000000041653	002291	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002778	0000001	1265.00	30/06/2023	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002674	0000001	3000.00	30/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002675	0000001	2000.00	30/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002657	0000001	1100.00	30/06/2023	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002711	0000001	1650.00	30/06/2023	0000000041653	002291	000000	697.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002714	0000001	15201.80	30/06/2023	0000000041653	002291	000000	1150.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002721	0000001	9000.00	30/06/2023	0000000041653	002291	000000	995.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002676	0000001	13450.00	30/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002710	0000001	12977.00	30/06/2023	0000000041653	002291	000000	2568.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002713	0000001	11800.00	30/06/2023	0000000041653	002291	000000	1251.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002720	0000001	5000.00	30/06/2023	0000000041653	002291	000000	437.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	350.00	30/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002653	0000001	950.00	30/06/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002656	0000001	950.00	30/06/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002658	0000001	1060.00	30/06/2023	0000000058289	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	42834.00	30/06/2023	0000000204242	002291	000000	4777.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	234224.21	30/06/2023	0000000204242	002291	000000	55183.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	34320.00	30/06/2023	0000000204242	002291	000000	2574.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	22268.44	30/06/2023	0000000204242	002291	000000	6925.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000001	27060.00	30/06/2023	0000000204242	002291	000000	2685.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	1584.00	30/06/2023	0000000058289	002291	000000	122.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	59159.80	30/06/2023	0000000058289	002291	000000	4957.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002770	0000001	23163.72	30/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002776	0000001	530.00	30/06/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002641	0000001	3500.00	30/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002708	0000001	22500.00	30/06/2023	0000000041653	002291	000000	9772.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002709	0000001	13667.00	30/06/2023	0000000041653	002291	000000	2937.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002712	0000001	12500.00	30/06/2023	0000000041653	002291	000000	1494.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002715	0000001	22960.81	30/06/2023	0000000041653	002291	000000	2824.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002718	0000001	11556.50	30/06/2023	0000000041653	002291	000000	915.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002719	0000001	8120.00	30/06/2023	0000000041653	002291	000000	612.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002621	0000001	456.00	30/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000039	3812.19	30/06/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000040	2.84	30/06/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002716	0000001	6167.00	30/06/2023	0000000041653	002291	000000	1146.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	53263.36	30/06/2023	0000000117811	002291	000000	4399.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	23260.00	30/06/2023	0000000117811	002291	000000	2525.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	900.00	30/06/2023	0000000117811	002291	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	7812.00	30/06/2023	0000006240615	033150	000000	708.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	28644.00	30/06/2023	0000006240615	033150	000000	4716.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	58416.70	30/06/2023	0000006240615	033150	000000	9934.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	6778.00	30/06/2023	0000006240615	033150	000000	802.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	7812.00	30/06/2023	0000006240615	033150	000000	708.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	10034.28	30/06/2023	0000006240615	033150	000000	1170.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002696	0000001	750.00	30/06/2023	0000006240615	033150	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0000001	29.92	03/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002790	0000001	160.00	03/07/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002233	0000001	2228.97	03/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002784	0000001	425.00	03/07/2023	0000000041653	002291	864452	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002785	0000001	635.00	03/07/2023	0000000047074	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002791	0000001	1580.00	03/07/2023	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002792	0000001	1227.00	03/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002534	0000001	4500.00	03/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002453	0000001	12371.00	03/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002234	0000001	1980.51	03/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002235	0000001	3213.48	03/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001315	0000001	3420.40	03/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001316	0000001	3320.16	03/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000773	0000001	3565.53	03/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000774	0000001	3203.52	03/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002787	0000001	3265.00	03/07/2023	0000000041653	002291	864453	163.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002789	0000001	200.00	03/07/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002299	0000001	2547.88	03/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002804	0000001	3685.00	04/07/2023	0000000041653	002291	864457	184.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002795	0000001	425.00	04/07/2023	0000000041653	002291	864456	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002796	0000001	1190.00	04/07/2023	0000000041653	002291	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002799	0000001	200.00	04/07/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002800	0000001	80.00	04/07/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	200.00	04/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002815	0000001	845.00	05/07/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	2700.00	05/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	5224.00	05/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002812	0000001	200.00	05/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002813	0000001	480.00	05/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002814	0000001	140.00	05/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002819	0000001	200.00	05/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002806	0000001	2160.00	05/07/2023	0000000041653	002291	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002808	0000001	635.00	05/07/2023	0000000041653	002291	864458	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002802	0000001	2555.00	05/07/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002805	0000001	1490.00	05/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002807	0000001	425.00	05/07/2023	0000000117811	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002875	0000001	1215.00	06/07/2023	0000000117811	002291	000000	60.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002876	0000001	5700.00	06/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	680.00	06/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	600.00	06/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002820	0000001	400.00	06/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	250.00	07/07/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	250.00	07/07/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	250.00	07/07/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002830	0000001	250.00	07/07/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002831	0000001	250.00	07/07/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002832	0000001	250.00	07/07/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002833	0000001	250.00	07/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002834	0000001	250.00	07/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002835	0000001	250.00	07/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002836	0000001	250.00	07/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	250.00	07/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002838	0000001	250.00	07/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	250.00	07/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002885	0000001	4000.00	07/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002921	0000001	3160.00	07/07/2023	0000000041653	002291	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002240	0000001	2326.76	07/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002241	0000001	1477.91	07/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002242	0000001	4592.33	07/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002243	0000001	3486.84	07/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002244	0000001	1257.03	07/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002245	0000001	3983.29	07/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002246	0000001	5833.72	07/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002532	0000001	8060.00	07/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002920	0000001	4024.60	07/07/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002925	0000001	610.00	07/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002769	0000001	2000.00	07/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	5065.00	07/07/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	629.64	10/07/2023	0000000117811	002291	859144	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	629.64	10/07/2023	0000000117811	002291	859145	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	629.64	10/07/2023	0000000117811	002291	859146	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002930	0000001	655.00	10/07/2023	0000000117811	002291	859147	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	650.00	10/07/2023	0000000117811	002291	859148	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002937	0000001	320.00	10/07/2023	0000000117811	002291	859149	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	530.00	10/07/2023	0000000117811	002291	859150	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002947	0000001	425.00	10/07/2023	0000000117811	002291	859151	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	18492.84	10/07/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002883	0000001	12141.00	10/07/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002932	0000001	320.00	10/07/2023	0000000041653	002291	864461	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002943	0000001	265.00	10/07/2023	0000000041653	002291	864472	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002945	0000001	320.00	10/07/2023	0000000041653	002291	864474	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002933	0000001	425.00	10/07/2023	0000000041653	002291	864462	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002940	0000001	635.00	10/07/2023	0000000041653	002291	864470	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002942	0000001	740.00	10/07/2023	0000000041653	002291	864471	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002944	0000001	475.00	10/07/2023	0000000041653	002291	864473	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002956	0000001	635.00	10/07/2023	0000000041653	002291	864479	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002922	0000001	475.00	10/07/2023	0000000041653	002291	864465	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002924	0000001	475.00	10/07/2023	0000000041653	002291	864463	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002931	0000001	1680.00	10/07/2023	0000000041653	002291	864459	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002936	0000001	475.00	10/07/2023	0000000041653	002291	864468	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002946	0000001	265.00	10/07/2023	0000000041653	002291	864475	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002948	0000001	265.00	10/07/2023	0000000041653	002291	864476	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002951	0000001	370.00	10/07/2023	0000000041653	002291	864477	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002955	0000001	425.00	10/07/2023	0000000041653	002291	864478	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002966	0000001	425.00	10/07/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002938	0000001	845.00	10/07/2023	0000000041653	002291	864469	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000041	3969.63	10/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000042	7.38	10/07/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0000001	475.00	10/07/2023	0000000041653	002291	864464	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0000001	867.24	10/07/2023	0000000058289	002291	854113	81.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	530.00	10/07/2023	0000000058289	002291	854116	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	530.00	10/07/2023	0000000058289	002291	854117	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002949	0000001	635.00	10/07/2023	0000000058289	002291	854118	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002950	0000001	740.00	10/07/2023	0000000058289	002291	854119	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	685.00	10/07/2023	0000000058289	002291	854120	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002953	0000001	200.00	10/07/2023	0000000058289	002291	854121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002954	0000001	300.00	10/07/2023	0000000058289	002291	854122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	845.00	10/07/2023	0000000058289	002291	854123	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002959	0000001	3020.00	11/07/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002969	0000001	239.49	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	1312.80	11/07/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	2977.00	11/07/2023	0000000041653	002291	000000	476.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	340.00	11/07/2023	0000000058289	002291	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	7379.21	11/07/2023	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	20118.32	11/07/2023	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002988	0000001	685.00	11/07/2023	0000000058289	002291	854124	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002843	0000001	530.00	11/07/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002844	0000001	530.00	11/07/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000001	845.00	11/07/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002882	0000001	17040.00	11/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	38077.30	11/07/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	790.00	11/07/2023	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002892	0000001	845.00	11/07/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	320.00	11/07/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	1450.00	11/07/2023	0000000058289	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	425.00	11/07/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002897	0000001	530.00	11/07/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002903	0000001	845.00	11/07/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002904	0000001	160.00	11/07/2023	0000000058289	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002908	0000001	845.00	11/07/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002910	0000001	200.00	11/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002911	0000001	700.00	11/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	200.00	11/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	200.00	11/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	425.00	11/07/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002917	0000001	970.00	11/07/2023	0000000058289	002291	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002918	0000001	845.00	11/07/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	7606.00	11/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000001	935.00	11/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0000001	4850.00	11/07/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	5057.50	11/07/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0000001	312.80	11/07/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000001	3113.47	11/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	4795.91	11/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	2530.23	11/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002752	0000001	3349.43	11/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002753	0000001	3230.42	11/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	4065.19	11/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	4674.56	11/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002756	0000001	2155.35	11/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002757	0000001	1709.74	11/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	3000.00	11/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	6000.00	11/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	2000.00	11/07/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	1000.00	11/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000001	400.00	11/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000001	400.00	11/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000001	400.00	11/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	4968.00	11/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	1885.00	11/07/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000010	1020.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000011	510.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000761	0000001	5160.70	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002900	0000001	635.00	11/07/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002960	0000001	4000.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002967	0000001	883.30	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002979	0000001	1060.00	11/07/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002816	0000001	3200.00	11/07/2023	0000000041653	002291	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002810	0000001	1700.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002841	0000001	660.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002842	0000001	660.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000001	530.00	11/07/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002861	0000001	1060.00	11/07/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002867	0000001	2400.00	11/07/2023	0000000041653	002291	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002868	0000001	2110.00	11/07/2023	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002870	0000001	635.00	11/07/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002874	0000001	800.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002881	0000001	9853.60	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002884	0000001	11600.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002794	0000001	1100.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002779	0000001	1458.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002780	0000001	1300.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002773	0000001	3500.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002775	0000001	750.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002661	0000001	500.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002662	0000001	2520.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002622	0000001	1000.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002635	0000001	400.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002636	0000001	700.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002638	0000001	700.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002728	0000001	4129.86	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002648	0000001	400.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002649	0000001	500.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002600	0000001	1900.00	11/07/2023	0000000041653	002291	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002100	0000001	500.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002797	0000001	8000.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002599	0000001	2210.00	11/07/2023	0000000041653	002291	000000	33.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002987	0000001	795.00	11/07/2023	0000000041653	002291	864481	39.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002889	0000001	530.00	11/07/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002899	0000001	320.00	11/07/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002840	0000001	48360.00	11/07/2023	0000000041653	002291	000000	725.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002848	0000001	845.00	11/07/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002871	0000001	320.00	11/07/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001320	0000001	6052.51	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002729	0000001	1958.69	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002730	0000001	3925.77	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002731	0000001	1842.05	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002732	0000001	2217.30	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002733	0000001	4489.13	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002734	0000001	5473.11	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002735	0000001	4347.30	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002847	0000001	300.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002851	0000001	845.00	11/07/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002888	0000001	740.00	11/07/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002895	0000001	530.00	11/07/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002902	0000001	530.00	11/07/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002880	0000001	81923.00	11/07/2023	0000000041653	002291	000000	819.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002890	0000001	530.00	11/07/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002905	0000001	425.00	11/07/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002909	0000001	475.00	11/07/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002914	0000001	530.00	11/07/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002736	0000001	1593.04	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002737	0000001	5106.05	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002781	0000001	4000.00	11/07/2023	0000000041653	002291	000000	155.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002684	0000001	6655.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002650	0000001	800.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001318	0000001	5335.86	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001091	0000005	4836.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002961	0000001	3000.25	11/07/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002963	0000001	4000.00	11/07/2023	0000000433314	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002818	0000001	2000.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002845	0000001	450.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002846	0000001	475.00	11/07/2023	0000000352187	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002849	0000001	895.00	11/07/2023	0000000352187	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002850	0000001	265.00	11/07/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002854	0000001	425.00	11/07/2023	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002862	0000001	740.00	11/07/2023	0000000433314	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002863	0000001	845.00	11/07/2023	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002865	0000001	740.00	11/07/2023	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002866	0000001	530.00	11/07/2023	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002879	0000001	3638.25	11/07/2023	0000000041653	002291	000000	438.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002901	0000001	845.00	11/07/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002907	0000001	530.00	11/07/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002971	0000001	1060.00	11/07/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002977	0000001	510.00	11/07/2023	0000000041653	002291	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002978	0000001	530.00	11/07/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002986	0000001	1840.00	11/07/2023	0000000041653	002291	864480	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002683	0000001	3025.00	11/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002639	0000001	1500.00	11/07/2023	0000000433314	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002183	0000001	1500.00	11/07/2023	0000000433314	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	200.00	11/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	160.00	11/07/2023	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	740.00	11/07/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002915	0000001	740.00	11/07/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	1000.00	11/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002788	0000001	3450.00	11/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	2285.00	11/07/2023	0000000117811	002291	000000	214.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	1018.00	11/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	1000.00	11/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	10245.42	11/07/2023	0000006240615	033150	000000	204.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	845.00	11/07/2023	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	1265.00	11/07/2023	0000000117811	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	3375.00	11/07/2023	0000000117811	002291	000000	373.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	445.00	11/07/2023	0000000117811	002291	000000	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002975	0000001	3700.00	11/07/2023	0000000117811	002291	000000	1341.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	215.00	11/07/2023	0000000117811	002291	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002985	0000001	900.00	11/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002809	0000001	1200.00	11/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002811	0000001	17074.40	11/07/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	629.64	11/07/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002822	0000001	629.64	11/07/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	623.70	11/07/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002824	0000001	629.64	11/07/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002825	0000001	623.70	11/07/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	610.00	11/07/2023	0000000117811	002291	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	475.00	11/07/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	475.00	11/07/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	740.00	11/07/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	740.00	11/07/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	1060.00	11/07/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	530.00	11/07/2023	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	740.00	11/07/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	740.00	11/07/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002872	0000001	950.00	11/07/2023	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002990	0000001	300.00	12/07/2023	0000000117811	002291	859152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	300.00	12/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	300.00	12/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	730.00	12/07/2023	0000000117811	002291	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002989	0000001	500.00	12/07/2023	0000000041653	002291	864483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002991	0000001	500.00	12/07/2023	0000000041653	002291	864482	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003001	0000001	30000.00	12/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002995	0000001	400.00	12/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002984	0000001	530.00	12/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002993	0000001	5616.40	12/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002996	0000001	400.00	12/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003000	0000001	7000.00	12/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003004	0000001	740.00	12/07/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000043	6270.54	12/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	710.00	12/07/2023	0000000058289	002291	854126	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002994	0000001	710.00	12/07/2023	0000000058289	002291	854125	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	475.00	14/07/2023	0000000041653	002291	864486	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003005	0000001	3889.85	14/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003010	0000001	475.00	14/07/2023	0000000041653	002291	864485	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003011	0000001	475.00	14/07/2023	0000000041653	002291	864484	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003012	0000001	590.00	14/07/2023	0000000041653	002291	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003013	0000001	530.00	14/07/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003014	0000001	425.00	14/07/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003007	0000001	145.00	14/07/2023	0000000041653	002291	000000	7.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003008	0000001	635.00	14/07/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	1215.00	14/07/2023	0000000117811	002291	000000	60.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000001	3426.54	17/07/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002766	0000001	1994.68	17/07/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002767	0000001	4034.70	17/07/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002768	0000001	4864.75	17/07/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	1800.00	17/07/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003016	0000001	3031.20	17/07/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	34645.30	17/07/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	29399.30	17/07/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003031	0000001	5556.45	17/07/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	200.00	18/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003019	0000001	16040.00	18/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003020	0000001	2820.00	18/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003025	0000001	3256.57	18/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003030	0000001	5640.00	18/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0000002	3612.80	18/07/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003034	0000001	200.00	18/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003035	0000001	80.00	18/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003036	0000001	200.00	18/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003037	0000001	37.74	18/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003048	0000001	275.00	18/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003049	0000001	20.28	18/07/2023	0000000435961	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000012	750.00	18/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003047	0000001	96.62	18/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003053	0000001	530.00	18/07/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003045	0000001	9000.00	18/07/2023	0000000041653	002291	864467	288.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003015	0000001	14280.00	18/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003039	0000001	2445.00	18/07/2023	0000000041653	002291	000000	122.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003044	0000001	600.00	18/07/2023	0000000041653	002291	864488	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003033	0000001	1000.00	18/07/2023	0000000041653	002291	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003043	0000001	530.00	18/07/2023	0000000041653	002291	864487	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003051	0000001	160.00	18/07/2023	0000000041653	002291	864490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003052	0000001	250.00	18/07/2023	0000000041653	002291	864489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003024	0000001	3016.24	18/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003032	0000001	455.00	18/07/2023	0000000117811	002291	000000	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	2110.00	18/07/2023	0000000117811	002291	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003041	0000001	450.00	18/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	450.00	18/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003050	0000001	350.00	18/07/2023	0000000117811	002291	859153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	19248.24	18/07/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003059	0000001	425.00	19/07/2023	0000000117358	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003061	0000001	2298.00	19/07/2023	0000000433314	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003062	0000001	1380.00	19/07/2023	0000000433314	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003057	0000001	2800.00	19/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003060	0000001	196.00	19/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003063	0000001	1190.00	19/07/2023	0000000117358	002291	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0000001	530.00	19/07/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000004	6890.60	20/07/2023	0000000204242	002291	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003072	0000001	140.00	20/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003073	0000001	140.00	20/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003074	0000001	140.00	20/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003075	0000001	140.00	20/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003076	0000001	140.00	20/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003077	0000001	140.00	20/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003078	0000001	140.00	20/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003079	0000001	140.00	20/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003080	0000001	140.00	20/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003081	0000001	140.00	20/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003082	0000001	140.00	20/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003083	0000001	140.00	20/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003084	0000001	140.00	20/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000044	1408.57	20/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000045	4275.80	20/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000046	10184.51	20/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003067	0000001	240.00	20/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003069	0000001	240.00	20/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000005	10720.14	20/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000006	66138.35	20/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000006	45194.51	20/07/2023	0000000041653	002291	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003054	0000001	1860.00	20/07/2023	0000000117358	002291	000000	59.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003055	0000001	1860.00	20/07/2023	0000000117358	002291	000000	59.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003056	0000001	3100.00	20/07/2023	0000000117358	002291	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003066	0000001	2404.00	20/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003070	0000001	635.00	20/07/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003068	0000001	300.00	20/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003071	0000001	297.00	20/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000006	24850.20	20/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000006	16840.30	20/07/2023	0000000117811	002291	000000	59.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000001	6390.00	20/07/2023	0000000117811	002291	000000	1701.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003088	0000001	4032.00	21/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003093	0000001	58.95	21/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003094	0000001	71.10	21/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003095	0000001	38.70	21/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003096	0000001	46.65	21/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003097	0000001	33.15	21/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003098	0000001	41.70	21/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003099	0000001	54.30	21/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003100	0000001	39.30	21/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003101	0000001	16.65	21/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003102	0000001	64.65	21/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003103	0000001	91.95	21/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003105	0000001	200.00	21/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003089	0000001	1124.50	21/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003091	0000001	140.00	21/07/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003087	0000001	1980.00	21/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003090	0000001	845.00	21/07/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000001	532.00	21/07/2023	0000000116009	002291	000000	26.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000002	475.00	24/07/2023	0000000058289	002291	054102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003110	0000001	400.00	24/07/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003111	0000001	840.00	24/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003123	0000001	400.00	25/07/2023	0000000041653	002291	864491	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003116	0000001	250.00	25/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003117	0000001	1690.00	25/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003092	0000001	3481.00	25/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003118	0000001	1895.00	25/07/2023	0000000117358	002291	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003119	0000001	96.62	25/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003046	0000001	15001.50	25/07/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000047	2015.30	25/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003106	0000001	3400.50	25/07/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003107	0000001	3399.51	25/07/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003122	0000001	2499.90	25/07/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003128	0000001	295.00	26/07/2023	0000000041653	002291	864492	14.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003146	0000001	915.00	27/07/2023	0000000116009	002291	000000	45.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000001	200.00	27/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003143	0000001	2598.04	27/07/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003144	0000001	132468.00	27/07/2023	0000006720129	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003148	0000001	3160.00	27/07/2023	0000000117358	002291	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003130	0000001	4624.10	27/07/2023	0000000433314	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003135	0000001	200.00	27/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003147	0000001	3160.00	27/07/2023	0000000117358	002291	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003187	0000001	9480.00	28/07/2023	0000000041653	002291	000000	950.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003166	0000001	1800.00	28/07/2023	0000000352187	002291	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003169	0000001	5280.00	28/07/2023	0000000352187	002291	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003170	0000001	3600.00	28/07/2023	0000000352187	002291	000000	284.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003171	0000001	9240.00	28/07/2023	0000000364169	002291	000000	693.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003181	0000001	11500.00	28/07/2023	0000000041653	002291	000000	1151.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003186	0000001	1452.00	28/07/2023	0000000041653	002291	000000	110.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003188	0000001	5000.00	28/07/2023	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003189	0000001	6599.98	28/07/2023	0000000041653	002291	000000	494.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003200	0000001	740.00	28/07/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003201	0000001	1060.00	28/07/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003204	0000001	1320.00	28/07/2023	0000000041653	002291	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003149	0000001	180.00	28/07/2023	0000000041653	002291	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003150	0000001	255.00	28/07/2023	0000000041653	002291	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003175	0000001	1650.00	28/07/2023	0000000041653	002291	000000	697.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003178	0000001	15201.80	28/07/2023	0000000041653	002291	000000	1150.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003185	0000001	9000.00	28/07/2023	0000000041653	002291	000000	946.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003205	0000001	1100.00	28/07/2023	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003206	0000001	635.00	28/07/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003174	0000001	13114.00	28/07/2023	0000000041653	002291	000000	2580.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003177	0000001	11800.00	28/07/2023	0000000041653	002291	000000	1224.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003184	0000001	5000.00	28/07/2023	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003199	0000001	1580.00	28/07/2023	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	42372.00	28/07/2023	0000000204242	002291	000000	4743.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000001	234393.67	28/07/2023	0000000204242	002291	000000	54681.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003153	0000001	33851.60	28/07/2023	0000000204242	002291	000000	2538.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003154	0000001	22268.44	28/07/2023	0000000204242	002291	000000	6925.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	27060.00	28/07/2023	0000000204242	002291	000000	2534.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	1584.00	28/07/2023	0000000058289	002291	000000	122.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	58019.63	28/07/2023	0000000058289	002291	000000	4744.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	950.00	28/07/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	950.00	28/07/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000001	845.00	28/07/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	350.00	28/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003203	0000001	685.00	28/07/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003172	0000001	19500.00	28/07/2023	0000000041653	002291	000000	8947.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003173	0000001	13907.00	28/07/2023	0000000041653	002291	000000	2959.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003176	0000001	14500.00	28/07/2023	0000000041653	002291	000000	1814.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003179	0000001	22960.81	28/07/2023	0000000041653	002291	000000	2712.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003182	0000001	11556.50	28/07/2023	0000000041653	002291	000000	901.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003183	0000001	8120.00	28/07/2023	0000000041653	002291	000000	612.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003133	0000001	3500.00	28/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003194	0000001	23163.72	28/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003198	0000001	425.00	28/07/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000048	3852.01	28/07/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000049	0.05	28/07/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003180	0000001	6167.00	28/07/2023	0000000041653	002291	000000	1132.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003156	0000001	53411.00	28/07/2023	0000000117811	002291	000000	4348.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003157	0000001	23260.00	28/07/2023	0000000117811	002291	000000	2520.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	1683.74	28/07/2023	0000000117811	002291	000000	131.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003159	0000001	7812.00	28/07/2023	0000006240615	033150	000000	646.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	28644.00	28/07/2023	0000006240615	033150	000000	4505.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	62193.52	28/07/2023	0000006240615	033150	000000	10858.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	6655.00	28/07/2023	0000006240615	033150	000000	729.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	7812.00	28/07/2023	0000006240615	033150	000000	646.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	10034.28	28/07/2023	0000006240615	033150	000000	1071.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	725.70	28/07/2023	0000006240615	033150	000000	54.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003245	0000001	708.00	31/07/2023	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003249	0000001	264.40	31/07/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	1900.00	31/07/2023	0000000058289	002291	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	5000.00	31/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	2694.31	31/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000001	1963.66	31/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003021	0000001	1717.46	31/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0000001	2797.53	31/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002758	0000001	2628.32	31/07/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003248	0000001	950.00	31/07/2023	0000000041653	002291	864493	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003255	0000001	530.00	31/07/2023	0000000041653	002291	864466	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003259	0000001	4740.00	01/08/2023	0000000041653	002291	864494	237.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003138	0000001	6655.00	01/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003111	0000002	800.00	01/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003260	0000001	661.44	01/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003141	0000001	935.00	01/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	400.00	01/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003126	0000001	400.00	01/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003136	0000001	500.00	01/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003246	0000001	700.00	01/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003261	0000001	883.30	01/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003190	0000001	700.00	01/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003191	0000001	500.00	01/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003192	0000001	800.00	01/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003114	0000001	400.00	01/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003115	0000001	1000.00	01/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003127	0000001	400.00	01/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	2100.00	01/08/2023	0000000117811	002291	000000	197.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	29.37	01/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000050	149.29	02/08/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003270	0000001	300.00	02/08/2023	0000000041653	002291	864495	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003271	0000001	1060.00	02/08/2023	0000000041653	002291	864496	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003269	0000001	2650.00	02/08/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000001	11531.80	03/08/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	1000.00	04/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003283	0000001	1725.00	04/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003278	0000001	200.00	04/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003281	0000001	3020.00	04/08/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003282	0000001	2980.00	04/08/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003284	0000001	1440.00	04/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003286	0000001	450.00	04/08/2023	0000000041653	002291	864497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003288	0000001	1160.00	04/08/2023	0000000047074	002291	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000051	76.24	04/08/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003277	0000001	5000.00	04/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003280	0000001	8030.00	04/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	1800.00	04/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003289	0000001	8260.00	07/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003290	0000001	5129.00	07/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003292	0000001	4038.05	07/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003279	0000001	5233.80	07/08/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003304	0000001	400.00	08/08/2023	0000000041653	002291	864498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003295	0000001	140.00	08/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003411	0000001	200.00	09/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003412	0000001	200.00	09/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003407	0000001	3460.00	09/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	9004.50	09/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003408	0000001	956.00	09/08/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003406	0000001	96.62	09/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	5908.56	09/08/2023	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	6065.00	10/08/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003421	0000001	7860.00	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	845.00	10/08/2023	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	5500.00	10/08/2023	0000000117811	002291	000000	1996.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	795.00	10/08/2023	0000000117811	002291	859162	127.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003454	0000001	1930.00	10/08/2023	0000000117811	002291	859140	96.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	1076.60	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	3450.00	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	542.00	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003236	0000001	1717.61	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	378.27	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	2156.42	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	1122.24	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003296	0000001	1200.00	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003298	0000001	3590.00	10/08/2023	0000000117811	002291	000000	426.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	629.64	10/08/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	629.64	10/08/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	623.70	10/08/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	629.64	10/08/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	623.70	10/08/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003305	0000001	610.00	10/08/2023	0000000117811	002291	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	475.00	10/08/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	475.00	10/08/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	740.00	10/08/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	740.00	10/08/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	1060.00	10/08/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	530.00	10/08/2023	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	740.00	10/08/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	740.00	10/08/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	950.00	10/08/2023	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	200.00	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	160.00	10/08/2023	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	740.00	10/08/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000001	740.00	10/08/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	655.00	10/08/2023	0000000117811	002291	859157	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	629.64	10/08/2023	0000000117811	002291	859156	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	650.00	10/08/2023	0000000117811	002291	859158	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0000001	320.00	10/08/2023	0000000117811	002291	859159	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003382	0000001	530.00	10/08/2023	0000000117811	002291	859160	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	425.00	10/08/2023	0000000117811	002291	859161	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003402	0000001	629.64	10/08/2023	0000000117811	002291	859155	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	629.64	10/08/2023	0000000117811	002291	059155	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	650.00	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003129	0000001	760.00	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0000001	2000.00	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	18492.84	10/08/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0000001	1000.00	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003022	0000001	2165.44	10/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003340	0000001	530.00	10/08/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003355	0000001	425.00	10/08/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003361	0000001	475.00	10/08/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003366	0000001	530.00	10/08/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003374	0000001	425.00	10/08/2023	0000000041653	002291	864501	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003381	0000001	635.00	10/08/2023	0000000041653	002291	864504	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003383	0000001	740.00	10/08/2023	0000000041653	002291	864505	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003385	0000001	475.00	10/08/2023	0000000041653	002291	864507	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003398	0000001	635.00	10/08/2023	0000000041653	002291	864513	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003137	0000001	800.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003446	0000001	82406.00	10/08/2023	0000000041653	002291	000000	824.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003253	0000001	4000.00	10/08/2023	0000000041653	002291	000000	155.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003313	0000001	845.00	10/08/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003335	0000001	320.00	10/08/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003339	0000001	530.00	10/08/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003349	0000001	320.00	10/08/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003379	0000001	845.00	10/08/2023	0000000041653	002291	864503	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003452	0000001	1060.00	10/08/2023	0000000041653	002291	864409	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003453	0000001	1060.00	10/08/2023	0000000041653	002291	864454	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003455	0000001	1100.00	10/08/2023	0000000041653	002291	864455	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003216	0000001	3586.08	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003217	0000001	3619.70	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003218	0000001	2953.86	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003456	0000001	1265.00	10/08/2023	0000000041653	002291	864460	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003312	0000001	300.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003316	0000001	845.00	10/08/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003345	0000001	530.00	10/08/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003352	0000001	530.00	10/08/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003357	0000001	740.00	10/08/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003377	0000001	475.00	10/08/2023	0000000041653	002291	864502	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003386	0000001	1470.00	10/08/2023	0000000041653	002291	864499	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003389	0000001	265.00	10/08/2023	0000000041653	002291	864509	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003390	0000001	265.00	10/08/2023	0000000041653	002291	864510	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003393	0000001	370.00	10/08/2023	0000000041653	002291	864511	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003397	0000001	425.00	10/08/2023	0000000041653	002291	864512	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003310	0000001	450.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003311	0000001	475.00	10/08/2023	0000000352187	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003314	0000001	895.00	10/08/2023	0000000352187	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003315	0000001	265.00	10/08/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003319	0000001	425.00	10/08/2023	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003326	0000001	740.00	10/08/2023	0000000390097	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003327	0000001	845.00	10/08/2023	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003329	0000001	740.00	10/08/2023	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003330	0000001	530.00	10/08/2023	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003351	0000001	845.00	10/08/2023	0000000352187	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003358	0000001	265.00	10/08/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003359	0000001	265.00	10/08/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003373	0000001	320.00	10/08/2023	0000000041653	002291	864500	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003384	0000001	265.00	10/08/2023	0000000041653	002291	864506	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003387	0000001	320.00	10/08/2023	0000000041653	002291	864508	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003418	0000001	4243.00	10/08/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003419	0000001	3045.00	10/08/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003448	0000001	700.00	10/08/2023	0000000041653	002291	864515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003140	0000001	3025.00	10/08/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003297	0000001	3638.25	10/08/2023	0000000041653	002291	000000	438.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003422	0000001	845.00	10/08/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	970.00	10/08/2023	0000000058289	002291	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003425	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003426	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003427	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003428	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003429	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003430	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003431	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003432	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003433	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003437	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003438	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003439	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003440	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	250.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	2679.00	10/08/2023	0000000041653	002291	000000	428.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003414	0000001	200.00	10/08/2023	0000000058289	002291	854137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003415	0000001	22023.00	10/08/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003145	0000001	4760.00	10/08/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000001	4124.30	10/08/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000002	18.00	10/08/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	530.00	10/08/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003309	0000001	530.00	10/08/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003322	0000001	845.00	10/08/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003341	0000001	790.00	10/08/2023	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003342	0000001	845.00	10/08/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	320.00	10/08/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003344	0000001	1450.00	10/08/2023	0000000058289	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003346	0000001	425.00	10/08/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003347	0000001	530.00	10/08/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003353	0000001	845.00	10/08/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003354	0000001	160.00	10/08/2023	0000000058289	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	845.00	10/08/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003362	0000001	200.00	10/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003363	0000001	700.00	10/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003364	0000001	200.00	10/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003365	0000001	200.00	10/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	425.00	10/08/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	200.00	10/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003376	0000001	530.00	10/08/2023	0000000058289	002291	854128	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003380	0000001	530.00	10/08/2023	0000000058289	002291	854129	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003391	0000001	635.00	10/08/2023	0000000058289	002291	854130	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003392	0000001	740.00	10/08/2023	0000000058289	002291	854131	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003394	0000001	685.00	10/08/2023	0000000058289	002291	854132	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003395	0000001	200.00	10/08/2023	0000000058289	002291	854133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003396	0000001	300.00	10/08/2023	0000000058289	002291	854134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	685.00	10/08/2023	0000000041653	002291	864514	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	710.00	10/08/2023	0000000058289	002291	854135	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	710.00	10/08/2023	0000000058289	002291	854136	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003404	0000001	867.24	10/08/2023	0000000058289	002291	854127	81.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	3450.00	10/08/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	4022.00	10/08/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000001	3792.09	10/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003225	0000001	3206.73	10/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003226	0000001	3541.39	10/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003227	0000001	1497.59	10/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003228	0000001	4203.18	10/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003108	0000001	1000.00	10/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003413	0000001	3717.76	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003445	0000001	200.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003266	0000001	800.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003267	0000001	800.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003268	0000001	1100.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003273	0000001	3200.00	10/08/2023	0000000041653	002291	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003274	0000001	1700.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003306	0000001	660.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003307	0000001	660.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003323	0000001	530.00	10/08/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003331	0000001	2400.00	10/08/2023	0000000041653	002291	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003332	0000001	2110.00	10/08/2023	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003334	0000001	635.00	10/08/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003337	0000001	740.00	10/08/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003350	0000001	635.00	10/08/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003247	0000001	1458.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003251	0000001	750.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003252	0000001	1300.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003254	0000001	3500.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003209	0000001	2853.86	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003112	0000001	1900.00	10/08/2023	0000000041653	002291	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000052	6036.04	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000053	4.02	10/08/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003265	0000001	8000.00	10/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003113	0000001	2210.00	10/08/2023	0000000041653	002291	000000	33.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003471	0000001	200.00	11/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003449	0000001	11600.00	11/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003463	0000001	788.00	11/08/2023	0000000047074	002291	000000	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	5213.81	11/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003220	0000001	1747.23	11/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	3117.15	11/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	3287.63	11/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003223	0000001	4709.06	11/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	17040.00	11/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003467	0000001	1265.00	11/08/2023	0000000041653	002291	864519	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003405	0000001	70000.00	11/08/2023	0000000041653	002291	000000	3500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003457	0000001	10640.00	11/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003458	0000001	68700.00	11/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003459	0000001	1265.00	11/08/2023	0000000043095	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003460	0000001	1265.00	11/08/2023	0000000043095	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003461	0000001	900.00	11/08/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003462	0000001	790.00	11/08/2023	0000000047074	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003465	0000001	530.00	11/08/2023	0000000041653	002291	864520	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003466	0000001	530.00	11/08/2023	0000000041653	002291	864521	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003468	0000001	1060.00	11/08/2023	0000000041653	002291	864518	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003469	0000001	530.00	11/08/2023	0000000041653	002291	864517	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003470	0000001	635.00	11/08/2023	0000000041653	002291	864516	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001091	0000006	4836.00	11/08/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	497.54	11/08/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	1515.49	11/08/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	2570.81	11/08/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	3577.24	11/08/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000001	1900.00	11/08/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003234	0000001	1800.00	11/08/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0000001	3000.00	11/08/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	3510.00	11/08/2023	0000000117811	002291	000000	406.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	12141.00	11/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003474	0000001	3455.00	14/08/2023	0000000117811	002291	000000	621.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003475	0000001	180.00	14/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	320.00	14/08/2023	0000000117811	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003478	0000001	845.00	14/08/2023	0000000041653	002291	864522	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003476	0000001	1800.00	14/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003473	0000001	250.00	14/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003477	0000001	2880.00	14/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003487	0000001	3780.00	15/08/2023	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003488	0000001	41606.51	15/08/2023	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003491	0000001	400.00	15/08/2023	0000000041653	002291	864523	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003483	0000001	380.00	15/08/2023	0000000117358	002291	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003484	0000001	1060.00	15/08/2023	0000000117358	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003489	0000001	1780.00	15/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003490	0000001	2086.00	15/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003486	0000001	76780.00	15/08/2023	0000006720129	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003493	0000001	530.00	15/08/2023	0000000116009	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000004	8433.08	16/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000005	6906.08	16/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003494	0000001	393.00	16/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003496	0000001	845.00	16/08/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003500	0000001	200.00	16/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003501	0000001	200.00	16/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003497	0000001	1200.00	16/08/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003498	0000001	200.00	16/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003499	0000001	200.00	16/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000262	0000002	797.00	16/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000010	852.50	16/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000011	1278.75	16/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000012	1240.00	16/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000013	1046.25	16/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003502	0000001	200.00	16/08/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003504	0000001	70.00	17/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003507	0000001	80.00	17/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	900.00	17/08/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003508	0000001	2496.00	17/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003509	0000001	903.00	17/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003503	0000001	65.00	17/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003505	0000001	480.00	17/08/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003510	0000001	408.00	17/08/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003517	0000001	250.00	18/08/2023	0000000041653	002291	864524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000007	15720.90	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000007	24780.60	18/08/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003515	0000001	1000.07	18/08/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003515	0000002	59.93	18/08/2023	0000000106186	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003516	0000001	200.00	18/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	4503.80	18/08/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	1885.00	18/08/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000005	6780.80	18/08/2023	0000000204242	002291	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003518	0000001	140.00	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003519	0000001	140.00	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003520	0000001	140.00	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003521	0000001	140.00	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003522	0000001	140.00	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003523	0000001	140.00	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003524	0000001	140.00	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003525	0000001	140.00	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003526	0000001	140.00	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003527	0000001	140.00	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003528	0000001	140.00	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003529	0000001	140.00	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003530	0000001	140.00	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000007	66250.90	18/08/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000006	12611.64	18/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000007	45194.51	18/08/2023	0000000041653	002291	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000054	1377.63	18/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003512	0000001	10245.42	18/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000001	222.63	21/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003533	0000001	740.00	21/08/2023	0000000047074	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003531	0000001	5176.20	21/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003536	0000001	6510.00	21/08/2023	0000000041653	002291	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003537	0000001	2900.00	21/08/2023	0000000041653	002291	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003548	0000001	9000.00	22/08/2023	0000000117358	002291	855482	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003535	0000001	2280.00	22/08/2023	0000000041653	002291	000000	72.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003538	0000001	63.90	22/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003539	0000001	67.95	22/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003540	0000001	18.15	22/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003541	0000001	47.85	22/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003542	0000001	48.75	22/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003543	0000001	27.90	22/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003544	0000001	65.25	22/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003545	0000001	42.15	22/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003546	0000001	61.80	22/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003547	0000001	106.65	22/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003511	0000001	1885.00	22/08/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000055	1727.04	22/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003550	0000001	245.00	22/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	2465.00	22/08/2023	0000000117811	002291	000000	123.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003554	0000001	125.00	23/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003553	0000001	770.00	23/08/2023	0000000058289	002291	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	1060.00	23/08/2023	0000000058289	002291	854114	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003514	0000001	7400.00	23/08/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003560	0000001	80.02	25/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003562	0000001	320.00	25/08/2023	0000000106186	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000013	1590.00	25/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003557	0000001	530.00	25/08/2023	0000000041653	002291	864525	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003561	0000001	530.00	25/08/2023	0000000106186	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003565	0000001	320.00	28/08/2023	0000000041653	002291	864526	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003568	0000001	455.00	28/08/2023	0000000058289	002291	000000	22.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003662	0000001	1138.64	30/08/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000001	200.00	30/08/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003663	0000001	118.47	30/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003670	0000001	200.00	30/08/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000056	3188.60	30/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000057	0.12	30/08/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003667	0000001	585.00	30/08/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003658	0000001	9480.00	31/08/2023	0000000041653	002291	000000	950.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003632	0000001	1800.00	31/08/2023	0000000352187	002291	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003640	0000001	5280.00	31/08/2023	0000000352187	002291	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003641	0000001	3600.00	31/08/2023	0000000352187	002291	000000	284.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003642	0000001	9240.00	31/08/2023	0000000364169	002291	000000	693.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003652	0000001	11500.00	31/08/2023	0000000041653	002291	000000	1151.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003657	0000001	1452.00	31/08/2023	0000000041653	002291	000000	110.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003659	0000001	5000.00	31/08/2023	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003660	0000001	6600.00	31/08/2023	0000000041653	002291	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003676	0000001	685.00	31/08/2023	0000000352187	002291	000000	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003677	0000001	845.00	31/08/2023	0000000352187	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003678	0000001	950.00	31/08/2023	0000000352187	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003679	0000001	950.00	31/08/2023	0000000352187	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003680	0000001	1320.00	31/08/2023	0000000390097	002291	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003681	0000001	740.00	31/08/2023	0000000390097	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003682	0000001	1900.00	31/08/2023	0000000390097	002291	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000006	6906.08	31/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000007	6906.08	31/08/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003646	0000001	1650.00	31/08/2023	0000000041653	002291	000000	697.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003649	0000001	15201.80	31/08/2023	0000000041653	002291	000000	1150.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003656	0000001	9000.00	31/08/2023	0000000041653	002291	000000	946.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003645	0000001	13217.00	31/08/2023	0000000041653	002291	000000	2590.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003648	0000001	11800.00	31/08/2023	0000000041653	002291	000000	1224.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003655	0000001	5000.00	31/08/2023	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000014	4068.75	31/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000015	959.14	31/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000016	258.23	31/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000017	737.80	31/08/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000263	0000002	585.00	31/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003685	0000001	23163.72	31/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003686	0000001	600.00	31/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003643	0000001	19500.00	31/08/2023	0000000041653	002291	000000	8947.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003644	0000001	13667.00	31/08/2023	0000000041653	002291	000000	2937.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003647	0000001	14500.00	31/08/2023	0000000041653	002291	000000	1814.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003650	0000001	22960.81	31/08/2023	0000000041653	002291	000000	3001.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003653	0000001	13100.02	31/08/2023	0000000041653	002291	000000	901.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003654	0000001	8120.00	31/08/2023	0000000041653	002291	000000	612.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003674	0000001	425.00	31/08/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003651	0000001	6167.00	31/08/2023	0000000041653	002291	000000	1132.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003675	0000001	350.00	31/08/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000001	685.00	31/08/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000001	42317.00	31/08/2023	0000000204242	002291	000000	4738.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003634	0000001	232323.65	31/08/2023	0000000204242	002291	000000	53762.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000001	33000.00	31/08/2023	0000000204242	002291	000000	2475.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0000001	22268.44	31/08/2023	0000000204242	002291	000000	6925.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000001	27060.00	31/08/2023	0000000204242	002291	000000	2534.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	1584.00	31/08/2023	0000000058289	002291	000000	122.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	61156.20	31/08/2023	0000000058289	002291	000000	5009.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003513	0000001	2400.00	31/08/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	52048.40	31/08/2023	0000000117811	002291	000000	4246.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000001	24228.00	31/08/2023	0000000117811	002291	000000	2607.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000001	1800.00	31/08/2023	0000000117811	002291	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	7812.00	31/08/2023	0000006240615	033150	000000	646.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	28644.00	31/08/2023	0000006240615	033150	000000	4505.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003627	0000001	60493.52	31/08/2023	0000006240615	033150	000000	10759.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	6778.00	31/08/2023	0000006240615	033150	000000	753.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003629	0000001	7812.00	31/08/2023	0000006240615	033150	000000	646.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	10034.28	31/08/2023	0000006240615	033150	000000	1071.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000001	1500.00	31/08/2023	0000006240615	033150	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003692	0000001	2035.00	01/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003693	0000001	8700.00	01/09/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003694	0000001	480.00	01/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003688	0000001	1580.00	01/09/2023	0000000043095	002291	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003689	0000001	2060.00	01/09/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003690	0000001	3723.00	01/09/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003691	0000001	5030.00	01/09/2023	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003699	0000001	1750.00	04/09/2023	0000000043095	002291	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003702	0000001	3160.00	04/09/2023	0000000043095	002291	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003704	0000001	265.00	05/09/2023	0000000117358	002291	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003710	0000001	1100.00	05/09/2023	0000000043095	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003709	0000001	740.00	05/09/2023	0000000043095	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003711	0000001	475.00	05/09/2023	0000000117358	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003132	0000001	1500.00	05/09/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003291	0000001	400.00	05/09/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003485	0000001	2100.00	05/09/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	360.00	05/09/2023	0000000117811	002291	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	1580.00	05/09/2023	0000000117811	002291	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	5000.00	05/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003687	0000001	249.00	05/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	950.00	06/09/2023	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003712	0000001	215.00	06/09/2023	0000000116009	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003714	0000001	316.00	06/09/2023	0000000116009	002291	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003609	0000001	3218.72	07/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	5541.88	07/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003723	0000001	190.00	07/09/2023	0000000041653	002291	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	350.00	07/09/2023	0000000117811	002291	859163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003244	0000001	5927.12	07/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	3419.35	08/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	3158.91	08/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	3523.97	08/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	2619.00	08/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002764	0000001	3106.05	08/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	774.42	08/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	629.64	08/09/2023	0000000117811	002291	859164	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	425.00	08/09/2023	0000000117811	002291	859171	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003744	0000001	530.00	08/09/2023	0000000117811	002291	859170	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	320.00	08/09/2023	0000000117811	002291	859169	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003751	0000001	650.00	08/09/2023	0000000117811	002291	859168	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	629.64	08/09/2023	0000000117811	002291	859166	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	655.00	08/09/2023	0000000117811	002291	859167	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	629.64	08/09/2023	0000000117811	002291	859165	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	160.00	08/09/2023	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	740.00	08/09/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	740.00	08/09/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	740.00	08/09/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	530.00	08/09/2023	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	200.00	08/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	950.00	08/09/2023	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	740.00	08/09/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	740.00	08/09/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003819	0000001	740.00	08/09/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003820	0000001	475.00	08/09/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	475.00	08/09/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003822	0000001	610.00	08/09/2023	0000000117811	002291	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003823	0000001	623.70	08/09/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	629.64	08/09/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	629.64	08/09/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003826	0000001	623.70	08/09/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	629.64	08/09/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003828	0000001	3480.00	08/09/2023	0000000117811	002291	000000	399.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003829	0000001	1060.00	08/09/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000001	530.00	08/09/2023	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003844	0000001	29.63	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003845	0000001	12141.00	08/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003589	0000001	1051.23	08/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003595	0000001	3502.87	08/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	4595.15	08/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003613	0000001	2000.00	08/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000001	18492.84	08/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	1000.00	08/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003571	0000001	12442.33	08/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003587	0000001	4250.73	08/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003588	0000001	603.25	08/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003472	0000001	5365.00	08/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	1600.00	08/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	3450.00	08/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	1200.00	08/09/2023	0000000117811	002291	000000	113.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0000001	12267.46	08/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003740	0000001	320.00	08/09/2023	0000000041653	002291	864536	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003742	0000001	265.00	08/09/2023	0000000041653	002291	864534	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003753	0000001	320.00	08/09/2023	0000000041653	002291	864528	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003769	0000001	265.00	08/09/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003772	0000001	450.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003775	0000001	3638.25	08/09/2023	0000000041653	002291	000000	438.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003792	0000001	845.00	08/09/2023	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003793	0000001	530.00	08/09/2023	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003794	0000001	475.00	08/09/2023	0000000352187	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003795	0000001	895.00	08/09/2023	0000000352187	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003796	0000001	425.00	08/09/2023	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003797	0000001	740.00	08/09/2023	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003798	0000001	845.00	08/09/2023	0000000352187	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003799	0000001	740.00	08/09/2023	0000000390097	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003803	0000001	265.00	08/09/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003804	0000001	265.00	08/09/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003731	0000001	425.00	08/09/2023	0000000041653	002291	864540	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003734	0000001	370.00	08/09/2023	0000000041653	002291	864539	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003737	0000001	740.00	08/09/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003738	0000001	265.00	08/09/2023	0000000041653	002291	864537	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003749	0000001	475.00	08/09/2023	0000000041653	002291	864530	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003758	0000001	1750.00	08/09/2023	0000000041653	002291	864527	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003760	0000001	845.00	08/09/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003761	0000001	530.00	08/09/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003771	0000001	300.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003805	0000001	530.00	08/09/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003837	0000001	1060.00	08/09/2023	0000000390097	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003747	0000001	845.00	08/09/2023	0000000041653	002291	864531	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003764	0000001	530.00	08/09/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003766	0000001	320.00	08/09/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003770	0000001	845.00	08/09/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003807	0000001	320.00	08/09/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003838	0000001	3160.00	08/09/2023	0000000041653	002291	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003840	0000001	7500.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003842	0000001	36.66	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003213	0000001	1619.14	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003214	0000001	2725.58	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003215	0000001	3156.38	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003028	0000001	1876.58	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003730	0000001	635.00	08/09/2023	0000000041653	002291	864541	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003741	0000001	475.00	08/09/2023	0000000041653	002291	864535	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003743	0000001	740.00	08/09/2023	0000000041653	002291	864533	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003745	0000001	635.00	08/09/2023	0000000041653	002291	864532	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003752	0000001	425.00	08/09/2023	0000000041653	002291	864529	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003763	0000001	265.00	08/09/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003800	0000001	425.00	08/09/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003801	0000001	530.00	08/09/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003802	0000001	475.00	08/09/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003841	0000001	81946.00	08/09/2023	0000000041653	002291	000000	819.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003847	0000001	12312.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003668	0000001	4000.00	08/09/2023	0000000041653	002291	000000	155.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003576	0000001	5168.42	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003577	0000001	5144.99	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003614	0000001	800.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003618	0000001	6655.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003003	0000001	6640.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003207	0000001	2854.91	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003208	0000001	4254.20	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003480	0000001	8152.65	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	4028.96	08/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	3512.80	08/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003620	0000001	935.00	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003602	0000001	739.11	08/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	4090.85	08/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	4228.53	08/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003605	0000001	5220.21	08/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	3665.67	08/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	5187.64	08/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003608	0000001	3644.45	08/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003726	0000001	200.00	08/09/2023	0000000058289	002291	854148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003727	0000001	710.00	08/09/2023	0000000058289	002291	854147	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003728	0000001	710.00	08/09/2023	0000000058289	002291	854146	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003729	0000001	685.00	08/09/2023	0000000041653	002291	864542	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000001	300.00	08/09/2023	0000000058289	002291	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	200.00	08/09/2023	0000000058289	002291	854144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	740.00	08/09/2023	0000000058289	002291	854143	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000001	635.00	08/09/2023	0000000058289	002291	854142	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	530.00	08/09/2023	0000000058289	002291	854141	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003750	0000001	530.00	08/09/2023	0000000058289	002291	854140	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	867.24	08/09/2023	0000000058289	002291	854115	81.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	320.00	08/09/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003776	0000001	17040.00	08/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003777	0000001	2023.00	08/09/2023	0000000041653	002291	000000	101.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003778	0000001	370.00	08/09/2023	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003779	0000001	200.00	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003780	0000001	200.00	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	845.00	08/09/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	425.00	08/09/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003783	0000001	200.00	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000001	200.00	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003785	0000001	700.00	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003786	0000001	200.00	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003787	0000001	845.00	08/09/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003788	0000001	160.00	08/09/2023	0000000058289	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003789	0000001	845.00	08/09/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003790	0000001	845.00	08/09/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003791	0000001	1450.00	08/09/2023	0000000058289	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000001	530.00	08/09/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003832	0000001	530.00	08/09/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003833	0000001	845.00	08/09/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	845.00	08/09/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003835	0000001	790.00	08/09/2023	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003836	0000001	425.00	08/09/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	320.32	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003849	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003850	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003861	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003863	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003864	0000001	250.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003551	0000001	1000.00	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	3906.00	08/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	10000.60	08/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002742	0000001	2116.00	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0000001	665.55	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002744	0000001	1946.63	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	2131.70	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0000001	257.14	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	464.65	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	1886.14	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	2725.15	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	2861.81	08/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003695	0000001	1700.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003696	0000001	1100.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003671	0000001	1300.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003664	0000001	800.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003665	0000001	3500.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003566	0000001	1900.00	08/09/2023	0000000041653	002291	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003569	0000001	1000.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003570	0000001	700.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003575	0000001	4990.99	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003615	0000001	500.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003621	0000001	883.30	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003759	0000001	2400.00	08/09/2023	0000000041653	002291	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003765	0000001	740.00	08/09/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003767	0000001	635.00	08/09/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003768	0000001	530.00	08/09/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003773	0000001	660.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003774	0000001	660.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003806	0000001	635.00	08/09/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003839	0000001	480.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003846	0000001	11600.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003707	0000001	750.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003563	0000001	500.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003564	0000001	3500.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003558	0000001	700.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003559	0000001	400.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000058	5478.45	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000059	145.32	08/09/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000060	76.92	08/09/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000061	2.00	08/09/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003666	0000001	8000.00	08/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003567	0000001	2210.00	08/09/2023	0000000041653	002291	000000	106.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003586	0000001	3520.00	11/09/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003700	0000001	3814.50	11/09/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	4222.00	11/09/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003874	0000001	1370.00	11/09/2023	0000000047074	002291	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003619	0000001	3025.00	11/09/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003873	0000001	4235.00	11/09/2023	0000000117811	002291	000000	583.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003875	0000001	845.00	11/09/2023	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003876	0000001	10245.42	11/09/2023	0000006240615	033150	000000	204.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003869	0000001	2639.00	11/09/2023	0000000117811	002291	859172	422.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003865	0000001	4985.00	12/09/2023	0000000117811	002291	000000	1982.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003556	0000001	1500.00	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003572	0000001	223.30	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003573	0000001	306.97	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003574	0000001	3548.55	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003616	0000001	1300.00	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003210	0000001	2590.63	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003211	0000001	243.69	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003212	0000001	256.52	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0002964	0000001	2501.00	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003085	0000001	2000.01	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003086	0000001	3200.00	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0002738	0000001	457.46	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0002739	0000001	275.08	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0002740	0000001	1417.26	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0002741	0000001	816.10	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
SECRETARIA DE INFRA-ESTRUTURA	0003416	0000001	15141.19	12/09/2023	0000000046698	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003878	0000001	5100.30	12/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003887	0000001	395.00	12/09/2023	0000000041653	002291	864543	19.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003029	0000001	8327.26	12/09/2023	0000000046698	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003868	0000001	430.00	12/09/2023	0000000041653	002291	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003888	0000001	1060.00	12/09/2023	0000000041653	002291	864544	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003866	0000001	3474.00	12/09/2023	0000000041653	002291	000000	555.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003889	0000001	685.00	12/09/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003890	0000001	845.00	12/09/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003891	0000001	160.00	12/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003892	0000001	70.00	12/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000018	2951.20	12/09/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003683	0000001	2050.00	12/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
SECRETARIA DE ADMINISTRACAO	0003661	0000001	1458.00	12/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003885	0000001	200.00	13/09/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003896	0000001	3929.40	13/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003894	0000001	17082.00	13/09/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003899	0000001	36612.93	13/09/2023	0000006720129	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003867	0000001	170.00	13/09/2023	0000000116009	002291	000000	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003893	0000001	8055.00	13/09/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	475.00	14/09/2023	0000000204242	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003900	0000001	490.00	14/09/2023	0000000058289	002291	854149	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003901	0000001	41971.02	14/09/2023	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003902	0000001	9100.00	14/09/2023	0000000046698	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003904	0000001	70.00	15/09/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003884	0000001	70500.00	18/09/2023	0000000422282	002291	000000	3525.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003911	0000001	200.00	18/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003905	0000001	3984.53	18/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003909	0000001	80.00	18/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003910	0000001	100.00	18/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003912	0000001	140.00	18/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003913	0000001	480.00	18/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003914	0000001	200.00	18/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003903	0000001	7300.00	18/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003907	0000001	530.00	18/09/2023	0000000041653	002291	864546	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003908	0000001	200.00	18/09/2023	0000000041653	002291	864545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003918	0000001	3100.00	19/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE SAUDE	0000259	0000008	10476.41	19/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003917	0000001	200.00	19/09/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000019	2028.95	19/09/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000020	1364.93	19/09/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000021	368.90	19/09/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000262	0000003	797.00	19/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003915	0000001	530.00	19/09/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003916	0000001	4186.00	19/09/2023	0000000117811	002291	000000	873.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	150.00	20/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000062	2438.74	20/09/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000063	1000.15	20/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000064	0.72	20/09/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003919	0000001	140.00	20/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003923	0000001	240.00	20/09/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003895	0000001	15058.00	20/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003895	0000002	15000.00	20/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
SECRETARIA DE CULTURA, TURISMO	0003922	0000001	1265.00	20/09/2023	0000000117358	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003921	0000001	9000.00	20/09/2023	0000000117358	002291	855483	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003934	0000001	5580.00	21/09/2023	0000000041653	002291	000000	178.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003935	0000001	3720.00	21/09/2023	0000000041653	002291	000000	119.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003936	0000001	3720.00	21/09/2023	0000000041653	002291	000000	119.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003926	0000001	370.00	21/09/2023	0000000041653	002291	864547	18.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003927	0000001	320.00	21/09/2023	0000000041653	002291	864548	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003937	0000001	970.00	21/09/2023	0000000041653	002291	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003929	0000001	530.00	21/09/2023	0000000117358	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003930	0000001	475.00	21/09/2023	0000000041653	002291	864549	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003931	0000001	215.00	21/09/2023	0000000117358	002291	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003898	0000001	4950.00	21/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003938	0000001	350.00	21/09/2023	0000000041653	002291	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003940	0000001	200.00	21/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003942	0000001	80.00	21/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003932	0000001	200.00	21/09/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003925	0000001	1790.00	21/09/2023	0000000058289	002291	854150	89.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003933	0000001	1685.00	21/09/2023	0000000058289	002291	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003941	0000001	80.00	21/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003928	0000001	215.00	21/09/2023	0000000117811	002291	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003939	0000001	100.00	21/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	7341.43	21/09/2023	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	22549.64	21/09/2023	0000006240771	033150	000000	4966.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	47201.96	21/09/2023	0000006240771	033150	000000	11709.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	12657.52	21/09/2023	0000006240771	033150	000000	2996.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	5066.40	22/09/2023	0000006240771	033150	000000	1027.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	6810.92	22/09/2023	0000006240771	033150	000000	1706.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003967	0000001	255.00	22/09/2023	0000000117811	002291	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003953	0000001	265.00	22/09/2023	0000000041653	002291	864550	13.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003954	0000001	2153.00	22/09/2023	0000000117358	002291	000000	107.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003955	0000001	121.50	22/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003956	0000001	75.00	22/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003957	0000001	48.00	22/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003958	0000001	76.80	22/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003959	0000001	34.20	22/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003960	0000001	78.30	22/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003961	0000001	62.10	22/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003962	0000001	1.20	22/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003963	0000001	66.60	22/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003964	0000001	132.60	22/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003965	0000001	54.45	22/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003966	0000001	5.85	22/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003974	0000001	3010.00	25/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003975	0000001	3030.00	25/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003976	0000001	3050.00	25/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
SECRETARIA DE ADMINISTRACAO	0003972	0000001	15.29	25/09/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000065	167.60	25/09/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000014	300.00	25/09/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003969	0000001	6000.50	25/09/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	100.00	25/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	600.00	25/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003990	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003991	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003992	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003993	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003994	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003995	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003996	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003998	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003999	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004000	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004001	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004002	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004003	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004004	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004005	0000001	140.00	26/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000066	86.31	26/09/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003979	0000001	2556.50	26/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003980	0000001	2557.90	26/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003981	0000001	5160.00	26/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003982	0000001	5081.00	26/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0003984	0000001	3000.12	26/09/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
SECRETARIA DE AGRICULTURA E ME	0003988	0000001	740.00	26/09/2023	0000000117358	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004010	0000001	120.00	27/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004011	0000001	25.00	27/09/2023	0000000041653	002291	000000	1.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004014	0000001	2654.90	27/09/2023	0000000426016	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004008	0000001	699.30	27/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004012	0000001	475.00	27/09/2023	0000000058289	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004023	0000001	140.00	28/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003978	0000001	296758.27	28/09/2023	0000006472516	033150	000000	5935.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004072	0000001	5740.51	28/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004068	0000001	740.00	28/09/2023	0000000437069	002291	000000	37.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE SAUDE	0004069	0000001	1990.00	28/09/2023	0000000117811	002291	000000	187.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	52091.00	29/09/2023	0000000117811	002291	000000	4249.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	23612.00	29/09/2023	0000000117811	002291	000000	2551.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	1800.00	29/09/2023	0000000117811	002291	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	7812.00	29/09/2023	0000006240615	033150	000000	646.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	28644.00	29/09/2023	0000006240615	033150	000000	4505.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	55786.54	29/09/2023	0000006240615	033150	000000	9561.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	6778.00	29/09/2023	0000006240615	033150	000000	753.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	7812.00	29/09/2023	0000006240615	033150	000000	646.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004082	0000001	10034.28	29/09/2023	0000006240615	033150	000000	1071.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004083	0000001	1500.00	29/09/2023	0000006240615	033150	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	1085.00	29/09/2023	0000000117811	002291	000000	54.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004137	0000001	29.32	29/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004084	0000001	1800.00	29/09/2023	0000000352187	002291	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004092	0000001	5280.00	29/09/2023	0000000352187	002291	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004093	0000001	3600.00	29/09/2023	0000000352187	002291	000000	284.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004094	0000001	9240.00	29/09/2023	0000000364169	002291	000000	693.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004104	0000001	11500.00	29/09/2023	0000000041653	002291	000000	1151.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004109	0000001	1452.00	29/09/2023	0000000041653	002291	000000	110.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004111	0000001	5000.00	29/09/2023	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004112	0000001	6600.00	29/09/2023	0000000041653	002291	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004126	0000001	1320.00	29/09/2023	0000000437069	002291	000000	66.00	1	Conta Corrente	PM TIGRE/BB - SIGTV 43.706-9
FUNDO MUNICIPAL DE DESENVOLVIM	0004127	0000001	740.00	29/09/2023	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004110	0000001	9480.00	29/09/2023	0000000041653	002291	000000	950.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004019	0000001	6655.00	29/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004025	0000001	1601.50	29/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003968	0000001	6000.00	29/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004097	0000001	12977.00	29/09/2023	0000000041653	002291	000000	2568.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004100	0000001	11800.00	29/09/2023	0000000041653	002291	000000	1224.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004107	0000001	5000.00	29/09/2023	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004128	0000001	1580.00	29/09/2023	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003027	0000001	5565.20	29/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004098	0000001	1650.00	29/09/2023	0000000041653	002291	000000	697.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004101	0000001	15201.80	29/09/2023	0000000041653	002291	000000	1150.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004108	0000001	9000.00	29/09/2023	0000000041653	002291	000000	946.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004124	0000001	36.99	29/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004130	0000001	1100.00	29/09/2023	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004140	0000001	200.00	29/09/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	4210.70	29/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000001	3948.00	29/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	5231.22	29/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004056	0000001	5914.71	29/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	1807.00	29/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004085	0000001	40667.00	29/09/2023	0000000204242	002291	000000	4609.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004086	0000001	234653.99	29/09/2023	0000000204242	002291	000000	54551.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	33000.00	29/09/2023	0000000204242	002291	000000	2475.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	22268.44	29/09/2023	0000000204242	002291	000000	7304.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004089	0000001	27060.00	29/09/2023	0000000204242	002291	000000	2534.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	1584.00	29/09/2023	0000000058289	002291	000000	122.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	60908.00	29/09/2023	0000000058289	002291	000000	4991.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004129	0000001	350.00	29/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000001	950.00	29/09/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000001	950.00	29/09/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004134	0000001	845.00	29/09/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004135	0000001	685.00	29/09/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004136	0000001	685.00	29/09/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	1610.00	29/09/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003989	0000001	3500.00	29/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004103	0000001	6167.00	29/09/2023	0000000041653	002291	000000	1132.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000001	200.00	29/09/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003718	0000001	913.00	29/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003720	0000001	172.50	29/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004095	0000001	19500.00	29/09/2023	0000000041653	002291	000000	8947.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004096	0000001	15000.33	29/09/2023	0000000041653	002291	000000	3357.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004099	0000001	14500.00	29/09/2023	0000000041653	002291	000000	1814.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004102	0000001	22194.08	29/09/2023	0000000041653	002291	000000	2811.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004105	0000001	13206.50	29/09/2023	0000000041653	002291	000000	1030.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004106	0000001	8120.00	29/09/2023	0000000041653	002291	000000	612.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004113	0000001	23163.72	29/09/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004115	0000001	850.00	29/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004116	0000001	1063.83	29/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004117	0000001	708.72	29/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004123	0000001	883.30	29/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004131	0000001	425.00	29/09/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004139	0000001	200.00	29/09/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004141	0000001	1673.73	29/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004142	0000001	1703.92	29/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004143	0000001	1879.40	29/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004144	0000001	1673.73	29/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004145	0000001	2040.74	29/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004146	0000001	1345.73	29/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003872	0000001	967.00	29/09/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000067	4329.33	29/09/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000068	3.89	29/09/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004073	0000001	4000.00	02/10/2023	0000000047074	002291	000000	147.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004120	0000001	4000.00	02/10/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004121	0000001	2000.05	02/10/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004149	0000001	510.00	03/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004153	0000001	350.00	03/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	3767.86	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004152	0000001	400.00	03/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004155	0000001	160.00	03/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004156	0000001	200.00	03/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004163	0000001	2160.00	03/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004167	0000001	150000.00	03/10/2023	000000042384X	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003920	0000001	20003.04	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004157	0000001	10245.42	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004158	0000001	280.00	03/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004161	0000001	12141.00	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	2143.57	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004018	0000001	18492.84	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004062	0000001	3086.17	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004063	0000001	4290.75	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004064	0000001	3554.79	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	4579.64	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004066	0000001	3711.13	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004067	0000001	3488.71	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	10385.00	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	13615.30	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	15731.70	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003970	0000001	3950.50	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	17145.90	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003715	0000001	3000.00	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003716	0000001	2700.00	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	1800.00	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003588	0000002	0.27	03/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003481	0000001	4005.20	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003590	0000001	3098.12	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003591	0000001	4608.09	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003592	0000001	4942.09	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003593	0000001	4944.10	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003594	0000001	4434.59	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	1900.00	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	4107.94	03/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	1900.00	04/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	5334.40	04/10/2023	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004026	0000001	960.00	04/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004164	0000001	295.12	04/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004167	0000002	295900.00	05/10/2023	000000042384X	002291	000000	3567.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003697	0000001	1885.00	05/10/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004174	0000001	200.00	05/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004175	0000001	140.00	05/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004170	0000001	309.75	05/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004171	0000001	600.00	05/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004040	0000001	1299.69	06/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003002	0000001	6640.00	06/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004033	0000001	2663.12	06/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004034	0000001	3085.31	06/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004035	0000001	1647.50	06/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004036	0000001	2349.13	06/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004037	0000001	4598.56	06/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003883	0000001	4492.69	06/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004159	0000001	11600.00	06/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004154	0000001	8000.00	06/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003719	0000001	611.00	06/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003721	0000001	1077.39	06/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	5491.00	06/10/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003598	0000001	1830.67	06/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	481.94	06/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003600	0000001	1243.41	06/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004021	0000001	935.00	06/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004044	0000001	2707.33	06/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	180.77	06/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000001	1717.31	06/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003230	0000001	198.56	06/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004176	0000001	15016.17	06/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004177	0000001	14986.00	06/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	17273.84	06/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004179	0000001	1000.00	06/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004184	0000001	370.00	09/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004015	0000001	1000.00	09/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004173	0000001	4860.00	09/10/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	415.00	09/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004185	0000001	160.00	09/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004258	0000001	140.00	09/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004256	0000001	8385.40	09/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004186	0000001	200.00	09/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003951	0000001	2898.06	09/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004257	0000001	1060.00	09/10/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004290	0000001	530.00	10/10/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004294	0000001	530.00	10/10/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004296	0000001	740.00	10/10/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004207	0000001	475.00	10/10/2023	0000000041653	002291	864553	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004218	0000001	265.00	10/10/2023	0000000041653	002291	864560	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004221	0000001	370.00	10/10/2023	0000000041653	002291	864561	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004224	0000001	425.00	10/10/2023	0000000041653	002291	864562	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004235	0000001	300.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004239	0000001	845.00	10/10/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004188	0000001	3638.25	10/10/2023	0000000041653	002291	000000	438.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004203	0000001	320.00	10/10/2023	0000000041653	002291	864551	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004214	0000001	265.00	10/10/2023	0000000041653	002291	864557	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004216	0000001	320.00	10/10/2023	0000000041653	002291	864559	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004233	0000001	450.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004234	0000001	475.00	10/10/2023	0000000437069	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004237	0000001	895.00	10/10/2023	0000000437069	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004238	0000001	265.00	10/10/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004242	0000001	425.00	10/10/2023	0000000437069	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004249	0000001	740.00	10/10/2023	0000000437069	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004250	0000001	845.00	10/10/2023	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004252	0000001	740.00	10/10/2023	0000000437069	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004253	0000001	530.00	10/10/2023	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004278	0000001	845.00	10/10/2023	0000000437069	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004287	0000001	265.00	10/10/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004288	0000001	265.00	10/10/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004309	0000001	3420.00	10/10/2023	0000000437069	002291	000000	1418.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004020	0000001	3025.00	10/10/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004285	0000001	530.00	10/10/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004286	0000001	475.00	10/10/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004289	0000001	425.00	10/10/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004041	0000001	4949.19	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004071	0000001	800.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004187	0000001	82306.00	10/10/2023	0000000041653	002291	000000	823.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004204	0000001	425.00	10/10/2023	0000000041653	002291	864552	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004211	0000001	635.00	10/10/2023	0000000041653	002291	864555	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004213	0000001	740.00	10/10/2023	0000000041653	002291	864556	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004215	0000001	475.00	10/10/2023	0000000041653	002291	864558	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004225	0000001	635.00	10/10/2023	0000000041653	002291	864563	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004032	0000001	4377.05	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004038	0000001	4399.38	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004039	0000001	4225.20	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004209	0000001	845.00	10/10/2023	0000000041653	002291	864554	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004231	0000001	320.00	10/10/2023	0000000041653	002291	864565	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004236	0000001	845.00	10/10/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004281	0000001	530.00	10/10/2023	0000000041653	002291	864566	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004283	0000001	910.00	10/10/2023	0000000041653	002291	864567	45.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004292	0000001	320.00	10/10/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004295	0000001	530.00	10/10/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004298	0000001	320.00	10/10/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004280	0000001	200.00	10/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004291	0000001	635.00	10/10/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004297	0000001	740.00	10/10/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004299	0000001	635.00	10/10/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004312	0000001	531.00	10/10/2023	0000000047074	002291	000000	26.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004314	0000001	200.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004006	0000001	400.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004009	0000001	500.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004196	0000001	660.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004197	0000001	660.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004246	0000001	530.00	10/10/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004254	0000001	2400.00	10/10/2023	0000000041653	002291	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004165	0000001	800.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004169	0000001	3200.00	10/10/2023	0000000041653	002291	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003987	0000001	1900.00	10/10/2023	0000000041653	002291	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003986	0000001	2210.00	10/10/2023	0000000041653	002291	000000	106.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000069	4376.01	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000070	13.03	10/10/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000071	12.20	10/10/2023	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003952	0000001	1100.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004147	0000001	750.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004017	0000001	700.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004024	0000001	1700.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004027	0000001	700.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004042	0000001	5223.08	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004279	0000001	200.00	10/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004160	0000001	17040.00	10/10/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004050	0000001	3474.81	10/10/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004051	0000001	3373.05	10/10/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004052	0000001	1872.29	10/10/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004053	0000001	5003.14	10/10/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004054	0000001	3065.22	10/10/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	2000.20	10/10/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000001	867.24	10/10/2023	0000000058289	002291	854160	81.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	530.00	10/10/2023	0000000058289	002291	854151	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004210	0000001	530.00	10/10/2023	0000000058289	002291	854152	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004219	0000001	635.00	10/10/2023	0000000058289	002291	854153	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004220	0000001	740.00	10/10/2023	0000000058289	002291	854154	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004222	0000001	200.00	10/10/2023	0000000058289	002291	854155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	300.00	10/10/2023	0000000058289	002291	854156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004226	0000001	685.00	10/10/2023	0000000041653	002291	864564	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004227	0000001	710.00	10/10/2023	0000000058289	002291	854157	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	710.00	10/10/2023	0000000058289	002291	854158	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004229	0000001	200.00	10/10/2023	0000000058289	002291	854159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	530.00	10/10/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	530.00	10/10/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004245	0000001	845.00	10/10/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004259	0000001	200.00	10/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004260	0000001	200.00	10/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000001	845.00	10/10/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004262	0000001	845.00	10/10/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004263	0000001	425.00	10/10/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004264	0000001	200.00	10/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	200.00	10/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004266	0000001	700.00	10/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	200.00	10/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004268	0000001	845.00	10/10/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	160.00	10/10/2023	0000000058289	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004270	0000001	845.00	10/10/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	845.00	10/10/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004272	0000001	530.00	10/10/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004273	0000001	1450.00	10/10/2023	0000000058289	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004274	0000001	845.00	10/10/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004275	0000001	790.00	10/10/2023	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000001	685.00	10/10/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004277	0000001	530.00	10/10/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	6000.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	425.00	10/10/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004308	0000001	1905.00	10/10/2023	0000000041653	002291	000000	304.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004315	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004316	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004317	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004318	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004319	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004320	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004321	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004322	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004323	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004325	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004326	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004327	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004328	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004329	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004330	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004331	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004332	0000001	250.00	10/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	4628.57	10/10/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	2770.00	10/10/2023	0000000117811	002291	000000	316.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004190	0000001	629.64	10/10/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	629.64	10/10/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004192	0000001	623.70	10/10/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	629.64	10/10/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004194	0000001	623.70	10/10/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004195	0000001	610.00	10/10/2023	0000000117811	002291	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004198	0000001	629.64	10/10/2023	0000000117811	002291	859177	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004199	0000001	629.64	10/10/2023	0000000117811	002291	859178	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	629.64	10/10/2023	0000000117811	002291	859179	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004202	0000001	655.00	10/10/2023	0000000117811	002291	859180	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004205	0000001	650.00	10/10/2023	0000000117811	002291	859173	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	320.00	10/10/2023	0000000117811	002291	859174	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	530.00	10/10/2023	0000000117811	002291	859175	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004217	0000001	425.00	10/10/2023	0000000117811	002291	859176	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	475.00	10/10/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004241	0000001	475.00	10/10/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000001	740.00	10/10/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004244	0000001	740.00	10/10/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004247	0000001	1060.00	10/10/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004248	0000001	530.00	10/10/2023	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	740.00	10/10/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004282	0000001	1623.00	10/10/2023	0000000117811	002291	859181	259.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004300	0000001	740.00	10/10/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004301	0000001	740.00	10/10/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004302	0000001	200.00	10/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004303	0000001	950.00	10/10/2023	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004304	0000001	740.00	10/10/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004305	0000001	160.00	10/10/2023	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004306	0000001	4152.00	10/10/2023	0000006240615	033150	000000	863.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004307	0000001	1786.00	10/10/2023	0000006240615	033150	000000	285.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004310	0000001	1895.00	10/10/2023	0000000117811	002291	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004311	0000001	3750.00	10/10/2023	0000000117811	002291	000000	535.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004313	0000001	26533.62	10/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	372.00	10/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003886	0000001	1076.60	10/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003871	0000001	986.00	10/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	2000.00	10/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	1000.00	10/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004180	0000001	3000.00	10/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	895.00	10/10/2023	0000000117811	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004166	0000001	1076.60	10/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004168	0000001	1200.00	10/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004151	0000001	3450.00	10/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	460.06	10/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004059	0000001	561.06	10/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004060	0000001	4231.28	10/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004061	0000001	2952.15	10/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	1900.00	10/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004119	0000001	1800.00	10/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004338	0000001	1060.00	11/10/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004339	0000001	8112.70	11/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004369	0000001	2100.00	11/10/2023	0000000117811	002291	859141	197.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004313	0000002	20.00	11/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003811	0000001	2800.00	11/10/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003812	0000001	7400.00	11/10/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	2681.31	11/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	1400.00	11/10/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	2470.92	11/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004336	0000001	41913.66	11/10/2023	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004341	0000001	15030.50	11/10/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004172	0000001	1400.00	11/10/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003231	0000001	2227.47	11/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0000001	2962.02	11/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003983	0000001	1000.00	11/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004150	0000001	1300.00	11/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004114	0000001	1458.00	11/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004324	0000001	3500.00	11/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004335	0000001	493453.52	11/10/2023	0000000416258	002291	000000	91368.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004343	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004344	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004345	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004347	0000001	9916.13	11/10/2023	0000000416258	002291	000000	1857.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004348	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004349	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004350	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004351	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004352	0000001	5042.10	11/10/2023	0000000416258	002291	000000	517.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004353	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004354	0000001	4537.89	11/10/2023	0000000416258	002291	000000	384.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004355	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004356	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004357	0000001	9916.13	11/10/2023	0000000416258	002291	000000	1857.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004358	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004359	0000001	9916.13	11/10/2023	0000000416258	002291	000000	1857.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004360	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004361	0000001	9916.13	11/10/2023	0000000416258	002291	000000	1857.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004362	0000001	4705.96	11/10/2023	0000000416258	002291	000000	424.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004363	0000001	672.28	11/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004364	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004365	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004366	0000001	2184.91	11/10/2023	0000000416258	002291	000000	21.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004367	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004368	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004370	0000001	10084.20	11/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004371	0000001	2184.91	11/10/2023	0000000416258	002291	000000	21.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003899	0000002	12507.04	11/10/2023	0000006720129	033150	000000	982.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004334	0000001	157.97	11/10/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004337	0000001	1790.00	11/10/2023	0000000437069	002291	000000	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004340	0000001	12080.00	11/10/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004342	0000001	3894.50	11/10/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004372	0000001	9916.13	13/10/2023	0000000416258	002291	000000	1857.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004373	0000001	9916.13	13/10/2023	0000000416258	002291	000000	1857.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004374	0000001	10084.20	13/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004375	0000001	10084.20	13/10/2023	0000000416258	002291	000000	1903.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004376	0000001	5882.45	13/10/2023	0000000416258	002291	000000	748.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004377	0000001	7395.08	13/10/2023	0000000416258	002291	000000	1164.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004378	0000001	1608.70	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004379	0000001	9075.78	13/10/2023	0000000416258	002291	000000	1626.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004380	0000001	6386.66	13/10/2023	0000000416258	002291	000000	887.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004381	0000001	1008.42	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004382	0000001	7563.15	13/10/2023	0000000416258	002291	000000	1211.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004383	0000001	1344.56	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004384	0000001	1848.77	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004385	0000001	504.21	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004386	0000001	5042.10	13/10/2023	0000000416258	002291	000000	517.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004387	0000001	2521.05	13/10/2023	0000000416258	002291	000000	46.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004388	0000001	2521.05	13/10/2023	0000000416258	002291	000000	46.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004389	0000001	3361.40	13/10/2023	0000000416258	002291	000000	149.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004390	0000001	480.20	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004391	0000001	480.20	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004392	0000001	480.20	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004393	0000001	480.20	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004394	0000001	480.20	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004395	0000001	480.20	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004396	0000001	480.20	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004397	0000001	5042.10	13/10/2023	0000000416258	002291	000000	517.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004398	0000001	5042.10	13/10/2023	0000000416258	002291	000000	517.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004399	0000001	2352.98	13/10/2023	0000000416258	002291	000000	33.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004400	0000001	784.32	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004401	0000001	784.32	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004402	0000001	784.32	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004403	0000001	5042.10	13/10/2023	0000000416258	002291	000000	517.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004404	0000001	1680.70	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004405	0000001	1680.70	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004406	0000001	1680.70	13/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	130.00	13/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	520.00	13/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	3107.41	16/10/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004048	0000001	4028.71	16/10/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004049	0000001	3954.71	16/10/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004409	0000001	150.00	16/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004410	0000001	475.00	16/10/2023	0000000117358	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004411	0000001	700.00	16/10/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003949	0000001	1500.00	16/10/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004028	0000001	718.96	16/10/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004029	0000001	402.35	16/10/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004030	0000001	2115.77	16/10/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004031	0000001	867.74	16/10/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004421	0000001	1820.00	17/10/2023	0000000117358	002291	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004422	0000001	475.00	17/10/2023	0000000117358	002291	855484	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004424	0000001	215.00	17/10/2023	0000000117358	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004425	0000001	530.00	17/10/2023	0000000117358	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004426	0000001	1710.00	17/10/2023	0000000117358	002291	000000	85.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004346	0000001	193113.92	17/10/2023	0000006472443	033150	000000	6179.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004412	0000001	505.00	17/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004423	0000001	350.00	17/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004420	0000001	845.00	17/10/2023	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	4001.30	18/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004435	0000001	555.00	18/10/2023	0000000117811	002291	000000	27.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004454	0000001	150.00	18/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004439	0000001	1323.90	18/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004434	0000001	2169.60	18/10/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004427	0000001	240.00	18/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004428	0000001	240.00	18/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004419	0000001	3750.00	18/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004441	0000001	169.35	18/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004442	0000001	88.05	18/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004443	0000001	36.45	18/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004444	0000001	39.30	18/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004445	0000001	82.95	18/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004446	0000001	27.90	18/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004447	0000001	58.20	18/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004448	0000001	100.95	18/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004449	0000001	39.30	18/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004450	0000001	85.95	18/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004451	0000001	120.90	18/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004452	0000001	56.55	18/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004453	0000001	33.15	18/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004436	0000001	880.00	18/10/2023	0000000117358	002291	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004437	0000001	1265.00	18/10/2023	0000000117358	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004438	0000001	1215.00	18/10/2023	0000000117358	002291	000000	60.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004431	0000001	284.21	18/10/2023	0000000117358	002291	000000	14.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004432	0000001	3500.00	18/10/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004460	0000001	100.00	19/10/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004429	0000001	270.00	19/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004430	0000001	3727.80	19/10/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004463	0000001	846.93	19/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000001	500.00	19/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004464	0000001	3000.00	20/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004469	0000001	4507.00	20/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004471	0000001	1800.00	20/10/2023	0000000117811	002291	859142	169.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004417	0000001	9469.00	20/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004440	0000001	20736.00	20/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004470	0000001	1425.00	20/10/2023	0000000117358	002291	855487	71.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004472	0000001	1160.00	20/10/2023	0000000117358	002291	855486	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004474	0000001	3930.00	20/10/2023	0000000041653	002291	000000	125.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004475	0000001	2690.00	20/10/2023	0000000041653	002291	000000	86.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004476	0000001	6820.00	20/10/2023	0000000041653	002291	000000	218.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004477	0000001	9000.00	20/10/2023	0000000041653	002291	864568	288.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004478	0000001	2500.00	20/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004479	0000001	6000.00	20/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004456	0000001	429.00	20/10/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004458	0000001	8838.00	20/10/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003950	0000001	3230.00	20/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000008	23220.40	20/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000008	31282.39	20/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004473	0000001	66400.20	20/10/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	1580.00	20/10/2023	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000006	6920.30	20/10/2023	0000000204242	002291	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004457	0000001	542.00	20/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004461	0000001	172.50	20/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000008	46780.60	20/10/2023	0000000041653	002291	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000007	12450.20	20/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000072	1694.86	20/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000073	0.39	20/10/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000074	2508.34	23/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004481	0000001	320.00	23/10/2023	0000000041653	002291	864569	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004482	0000001	300.00	23/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004494	0000001	1265.00	24/10/2023	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004493	0000001	400.00	24/10/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004495	0000001	506.00	24/10/2023	0000000437069	002291	000000	25.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004497	0000001	215.00	24/10/2023	0000000352187	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004483	0000001	2110.00	24/10/2023	0000000106186	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004496	0000001	2110.00	24/10/2023	0000000047074	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004183	0000001	1885.00	24/10/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004488	0000001	5552.50	24/10/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004490	0000001	2801.02	24/10/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004498	0000001	140.00	24/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004499	0000001	220.00	24/10/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004500	0000001	845.00	24/10/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004413	0000001	4478.00	24/10/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004414	0000001	3280.00	24/10/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004415	0000001	4219.50	24/10/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004492	0000001	160.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004501	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004502	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004503	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004504	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004505	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004506	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004507	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004508	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004509	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004510	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004511	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004512	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004513	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004514	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004515	0000001	140.00	24/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004491	0000001	21480.00	24/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004465	0000001	7545.40	24/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004466	0000001	21102.23	24/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004518	0000001	140.00	25/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004516	0000001	330.00	25/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004517	0000001	2110.00	25/10/2023	0000000117358	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004523	0000001	1160.00	26/10/2023	0000000041653	002291	864570	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004525	0000001	200.00	26/10/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004526	0000001	210.00	26/10/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004527	0000001	200.00	26/10/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	215.00	26/10/2023	0000000117811	002291	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003708	0000001	1200.00	26/10/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004545	0000001	210.00	27/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004546	0000001	300.00	27/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004547	0000001	200.00	27/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000001	740.00	27/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004542	0000001	530.00	27/10/2023	0000000117358	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004543	0000001	2110.00	27/10/2023	0000000437069	002291	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004559	0000001	1800.00	30/10/2023	0000000352187	002291	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004567	0000001	5280.00	30/10/2023	0000000352187	002291	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004568	0000001	3600.00	30/10/2023	0000000352187	002291	000000	284.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004569	0000001	9240.00	30/10/2023	0000000364169	002291	000000	693.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004579	0000001	11500.00	30/10/2023	0000000041653	002291	000000	1151.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004584	0000001	1452.00	30/10/2023	0000000041653	002291	000000	110.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004586	0000001	5000.00	30/10/2023	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004587	0000001	6600.00	30/10/2023	0000000041653	002291	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004595	0000001	475.00	30/10/2023	0000000352187	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004596	0000001	740.00	30/10/2023	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004597	0000001	1320.00	30/10/2023	0000000352187	002291	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004585	0000001	9480.00	30/10/2023	0000000041653	002291	000000	950.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004573	0000001	1650.00	30/10/2023	0000000041653	002291	000000	697.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004576	0000001	15201.80	30/10/2023	0000000041653	002291	000000	1150.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004583	0000001	9000.00	30/10/2023	0000000041653	002291	000000	946.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004603	0000001	530.00	30/10/2023	0000000041653	002291	864571	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004572	0000001	12977.00	30/10/2023	0000000041653	002291	000000	2568.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004575	0000001	11800.00	30/10/2023	0000000041653	002291	000000	1224.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004582	0000001	5000.00	30/10/2023	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004560	0000001	40331.56	30/10/2023	0000000204242	002291	000000	4580.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004561	0000001	235034.30	30/10/2023	0000000204242	002291	000000	54136.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004562	0000001	33000.00	30/10/2023	0000000204242	002291	000000	2475.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004563	0000001	22268.44	30/10/2023	0000000204242	002291	000000	7304.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004564	0000001	27060.00	30/10/2023	0000000204242	002291	000000	2534.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000001	1584.00	30/10/2023	0000000058289	002291	000000	122.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	60938.67	30/10/2023	0000000058289	002291	000000	4999.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004578	0000001	6167.00	30/10/2023	0000000041653	002291	000000	2108.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004570	0000001	22500.00	30/10/2023	0000000041653	002291	000000	9772.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004571	0000001	14176.32	30/10/2023	0000000041653	002291	000000	2401.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004574	0000001	14500.00	30/10/2023	0000000041653	002291	000000	1814.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004577	0000001	18960.81	30/10/2023	0000000041653	002291	000000	2465.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004580	0000001	13206.50	30/10/2023	0000000041653	002291	000000	1030.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004581	0000001	8120.00	30/10/2023	0000000041653	002291	000000	612.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004592	0000001	599.00	30/10/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000075	3967.15	30/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000076	179.84	30/10/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000077	97.39	30/10/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000078	0.09	30/10/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004549	0000001	52091.00	30/10/2023	0000000117811	002291	000000	4861.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004550	0000001	23260.00	30/10/2023	0000000117811	002291	000000	3548.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004551	0000001	1800.00	30/10/2023	0000000117811	002291	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004552	0000001	7812.00	30/10/2023	0000006240615	033150	000000	646.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004553	0000001	37324.00	30/10/2023	0000006240615	033150	000000	6481.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004554	0000001	44153.52	30/10/2023	0000006240615	033150	000000	17264.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004555	0000001	6778.00	30/10/2023	0000006240615	033150	000000	2895.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004556	0000001	7812.00	30/10/2023	0000006240615	033150	000000	646.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004557	0000001	6689.52	30/10/2023	0000006240615	033150	000000	714.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004558	0000001	1500.00	30/10/2023	0000006240615	033150	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004608	0000001	6283.38	30/10/2023	0000006240771	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004609	0000001	3214.08	30/10/2023	0000006240771	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	5894.96	30/10/2023	0000006240771	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004611	0000001	3638.60	30/10/2023	0000006240771	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004612	0000001	41602.59	30/10/2023	0000006240771	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	11108.91	30/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004593	0000001	8130.08	30/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	3096.48	30/10/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004522	0000001	3500.00	31/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004667	0000001	1512.63	31/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004668	0000001	168.07	31/10/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004669	0000001	480.00	31/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004670	0000001	140.00	31/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004651	0000001	425.00	31/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004671	0000001	200.00	31/10/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004657	0000001	350.00	31/10/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004659	0000001	950.00	31/10/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004660	0000001	950.00	31/10/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	845.00	31/10/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004662	0000001	685.00	31/10/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004663	0000001	685.00	31/10/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004658	0000001	1100.00	31/10/2023	0000000117358	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004548	0000001	11299.99	31/10/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004602	0000001	630.00	01/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004673	0000001	285.00	01/11/2023	0000000041653	002291	864572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004681	0000001	1265.00	03/11/2023	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004684	0000001	200.00	03/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004686	0000001	200.00	03/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004455	0000001	837.00	03/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004589	0000001	4419.28	03/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004590	0000001	8450.96	03/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004600	0000001	3848.00	03/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004601	0000001	2368.00	03/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004685	0000001	160.00	03/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004680	0000001	530.00	03/11/2023	0000000041653	002291	864573	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004683	0000001	790.00	03/11/2023	0000000117358	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004677	0000001	740.00	03/11/2023	0000000117358	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004679	0000001	5015.00	03/11/2023	0000000041653	002291	864574	250.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004678	0000001	1235.00	03/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004682	0000001	685.00	03/11/2023	0000000117811	002291	000000	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004541	0000001	2000.00	06/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004692	0000001	707.51	06/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004693	0000001	260.00	06/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004536	0000001	883.00	07/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004605	0000001	8000.00	07/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004520	0000001	1460.76	07/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000001	590.00	07/11/2023	0000000117358	002291	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004698	0000001	1370.00	07/11/2023	0000000058289	002291	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	2020.00	07/11/2023	0000000041653	002291	000000	101.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004487	0000001	18608.00	07/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004695	0000001	950.00	07/11/2023	0000000041653	002291	864575	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004705	0000001	2640.00	07/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004702	0000001	2530.00	07/11/2023	0000000041653	002291	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004703	0000001	205.00	07/11/2023	0000000041653	002291	000000	10.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004696	0000001	1265.00	07/11/2023	0000000437069	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004699	0000001	427.00	07/11/2023	0000000352187	002291	000000	21.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004701	0000001	211.00	07/11/2023	0000000352187	002291	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004532	0000001	18492.84	07/11/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000001	4000.98	07/11/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000001	2880.00	07/11/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004604	0000001	1500.00	09/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004534	0000001	3025.00	09/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004484	0000001	2501.11	09/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004812	0000001	8557.50	09/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004815	0000001	3160.00	09/11/2023	0000000117358	002291	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004817	0000001	740.00	09/11/2023	0000000117358	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004835	0000001	17040.00	09/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004836	0000001	14050.00	09/11/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004834	0000001	638.37	09/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004851	0000001	200.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004861	0000001	200.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004715	0000001	660.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004716	0000001	660.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004732	0000001	530.00	10/11/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004738	0000001	2400.00	10/11/2023	0000000041653	002291	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004739	0000001	2553.00	10/11/2023	0000000041653	002291	000000	127.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004741	0000001	635.00	10/11/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004744	0000001	740.00	10/11/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004756	0000001	635.00	10/11/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004814	0000001	11600.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004688	0000001	172.50	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004689	0000001	870.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004690	0000001	3200.00	10/11/2023	0000000041653	002291	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004691	0000001	1100.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004537	0000001	700.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004540	0000001	700.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004524	0000001	400.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004521	0000001	1000.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004486	0000001	1900.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004652	0000001	800.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004653	0000001	1700.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004656	0000001	750.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004664	0000001	1300.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004665	0000001	1600.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004666	0000001	1600.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004606	0000001	3500.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004619	0000001	2213.25	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004485	0000001	2210.00	10/11/2023	0000000041653	002291	000000	106.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000079	7758.21	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000080	1.23	10/11/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004070	0000001	500.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004841	0000001	867.24	10/11/2023	0000000058289	002291	854170	81.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004645	0000001	4902.43	10/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004646	0000001	4217.01	10/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	5003.26	10/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	5264.94	10/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000001	5200.33	10/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004650	0000001	3878.41	10/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	140.00	10/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004852	0000001	34266.36	10/11/2023	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004853	0000001	790.00	10/11/2023	0000000058289	002291	854171	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004858	0000001	2088.00	10/11/2023	0000000041653	002291	000000	334.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004462	0000001	2231.19	10/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004675	0000001	2992.00	10/11/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004676	0000001	4042.00	10/11/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004687	0000001	1236.78	10/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004704	0000001	4570.00	10/11/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004717	0000001	530.00	10/11/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004718	0000001	530.00	10/11/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004731	0000001	845.00	10/11/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004748	0000001	790.00	10/11/2023	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004749	0000001	845.00	10/11/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004750	0000001	1450.00	10/11/2023	0000000058289	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004752	0000001	425.00	10/11/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004753	0000001	530.00	10/11/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004759	0000001	845.00	10/11/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004760	0000001	845.00	10/11/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004761	0000001	160.00	10/11/2023	0000000058289	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004766	0000001	845.00	10/11/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004768	0000001	200.00	10/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004769	0000001	700.00	10/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004770	0000001	200.00	10/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004771	0000001	200.00	10/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004774	0000001	425.00	10/11/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004775	0000001	930.00	10/11/2023	0000000058289	002291	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004776	0000001	845.00	10/11/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004777	0000001	200.00	10/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000001	200.00	10/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004779	0000001	150.00	10/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004780	0000001	685.00	10/11/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004781	0000001	530.00	10/11/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004787	0000001	530.00	10/11/2023	0000000058289	002291	854161	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004791	0000001	530.00	10/11/2023	0000000058289	002291	854162	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004800	0000001	635.00	10/11/2023	0000000058289	002291	854163	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004801	0000001	740.00	10/11/2023	0000000058289	002291	854164	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004803	0000001	200.00	10/11/2023	0000000058289	002291	854165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004804	0000001	300.00	10/11/2023	0000000058289	002291	854166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000001	685.00	10/11/2023	0000000041653	002291	864590	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004808	0000001	710.00	10/11/2023	0000000058289	002291	854167	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	710.00	10/11/2023	0000000058289	002291	854168	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000001	200.00	10/11/2023	0000000058289	002291	854169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004813	0000001	4489.40	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004818	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004820	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004822	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004823	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004824	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004825	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004826	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004827	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004828	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004829	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004830	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004831	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004832	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004833	0000001	250.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004535	0000001	935.00	10/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004538	0000001	1000.00	10/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004416	0000001	5737.50	10/11/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004850	0000001	740.00	10/11/2023	0000000041653	002291	864592	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004854	0000001	1060.00	10/11/2023	0000000041653	002291	864593	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004621	0000001	4685.22	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004622	0000001	4165.44	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004623	0000001	3330.62	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004624	0000001	5861.89	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004625	0000001	4391.71	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004626	0000001	5213.92	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004722	0000001	845.00	10/11/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004742	0000001	320.00	10/11/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004747	0000001	530.00	10/11/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004755	0000001	320.00	10/11/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004790	0000001	845.00	10/11/2023	0000000041653	002291	864580	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004811	0000001	320.00	10/11/2023	0000000041653	002291	864591	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004721	0000001	300.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004725	0000001	845.00	10/11/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004746	0000001	740.00	10/11/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004751	0000001	530.00	10/11/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004758	0000001	530.00	10/11/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004783	0000001	1680.00	10/11/2023	0000000041653	002291	864576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004788	0000001	475.00	10/11/2023	0000000041653	002291	864579	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004799	0000001	265.00	10/11/2023	0000000041653	002291	864586	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004802	0000001	370.00	10/11/2023	0000000041653	002291	864587	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004805	0000001	425.00	10/11/2023	0000000041653	002291	864588	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004762	0000001	425.00	10/11/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004767	0000001	475.00	10/11/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004772	0000001	530.00	10/11/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004785	0000001	425.00	10/11/2023	0000000041653	002291	864578	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004792	0000001	635.00	10/11/2023	0000000041653	002291	864581	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004794	0000001	740.00	10/11/2023	0000000041653	002291	864582	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004796	0000001	475.00	10/11/2023	0000000041653	002291	864584	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004806	0000001	635.00	10/11/2023	0000000041653	002291	864589	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004844	0000001	8053.05	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004845	0000001	82680.00	10/11/2023	0000000041653	002291	000000	826.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004529	0000001	800.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004533	0000001	6655.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004418	0000001	5002.15	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004607	0000001	4000.00	10/11/2023	0000000041653	002291	000000	147.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004617	0000001	3035.94	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004618	0000001	3505.44	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004467	0000001	7400.50	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004713	0000001	3638.25	10/11/2023	0000000041653	002291	000000	438.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004719	0000001	450.00	10/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004720	0000001	475.00	10/11/2023	0000000352187	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004723	0000001	895.00	10/11/2023	0000000352187	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004724	0000001	265.00	10/11/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004728	0000001	425.00	10/11/2023	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004735	0000001	740.00	10/11/2023	0000000437069	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004737	0000001	740.00	10/11/2023	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004757	0000001	845.00	10/11/2023	0000000352187	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004764	0000001	265.00	10/11/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004765	0000001	265.00	10/11/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004784	0000001	320.00	10/11/2023	0000000041653	002291	864577	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004795	0000001	265.00	10/11/2023	0000000041653	002291	864583	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004797	0000001	320.00	10/11/2023	0000000041653	002291	864585	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004674	0000001	3450.00	10/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004694	0000001	3000.00	10/11/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	629.64	10/11/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	629.64	10/11/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004708	0000001	623.70	10/11/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004709	0000001	629.64	10/11/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004710	0000001	623.70	10/11/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004711	0000001	595.00	10/11/2023	0000000117811	002291	000000	29.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004712	0000001	610.00	10/11/2023	0000000117811	002291	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004714	0000001	3220.00	10/11/2023	0000000117811	002291	000000	409.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	475.00	10/11/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004727	0000001	475.00	10/11/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004729	0000001	740.00	10/11/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004730	0000001	740.00	10/11/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004733	0000001	1060.00	10/11/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004734	0000001	530.00	10/11/2023	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000001	740.00	10/11/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	740.00	10/11/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	950.00	10/11/2023	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	200.00	10/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004754	0000001	160.00	10/11/2023	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	740.00	10/11/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	740.00	10/11/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004782	0000001	10245.42	10/11/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	650.00	10/11/2023	0000000117811	002291	859182	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004789	0000001	320.00	10/11/2023	0000000117811	002291	859183	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004793	0000001	530.00	10/11/2023	0000000117811	002291	859184	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004798	0000001	425.00	10/11/2023	0000000117811	002291	859185	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004837	0000001	12141.00	10/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004838	0000001	10030.80	10/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	629.64	10/11/2023	0000000117811	002291	859186	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004840	0000001	629.64	10/11/2023	0000000117811	002291	859187	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004842	0000001	629.64	10/11/2023	0000000117811	002291	859188	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004843	0000001	655.00	10/11/2023	0000000117811	002291	859189	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	3462.00	10/11/2023	0000000117811	002291	859190	661.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	3340.00	10/11/2023	0000000117811	002291	000000	438.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	6285.00	10/11/2023	0000000117811	002291	000000	1674.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004857	0000001	3600.00	10/11/2023	0000000117811	002291	000000	1098.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004859	0000001	895.00	10/11/2023	0000000117811	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	29.35	10/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004862	0000001	1630.00	10/11/2023	0000000117811	002291	000000	81.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	500.00	10/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004530	0000001	900.00	10/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004539	0000001	1000.00	10/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004627	0000001	400.53	10/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004628	0000001	317.85	10/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004629	0000001	3732.39	10/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004630	0000001	4710.99	10/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004588	0000001	4145.00	10/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	2425.00	13/11/2023	0000000117811	002291	000000	121.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004871	0000001	3200.00	13/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004866	0000001	2000.00	13/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002393	0000001	1610.00	13/11/2023	0000000041653	002291	864414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004867	0000001	530.00	13/11/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004865	0000001	500.00	13/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004868	0000001	85.00	13/11/2023	0000000041653	002291	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004870	0000001	140.00	13/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004875	0000001	100.00	14/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004873	0000001	80.00	14/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004872	0000001	445.00	14/11/2023	0000000041653	002291	864594	22.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004874	0000001	100.00	14/11/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004878	0000001	305.00	14/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004879	0000001	4366.53	14/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004880	0000001	606.53	14/11/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004672	0000001	5686.94	14/11/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004889	0000001	3405.10	16/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	312.00	16/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000001	14960.00	16/11/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004903	0000001	5082.50	16/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004906	0000001	2300.00	16/11/2023	0000000117811	002291	859143	216.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004887	0000001	2500.50	16/11/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004888	0000001	6500.50	16/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004893	0000001	204.00	16/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004894	0000001	498.00	16/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004904	0000001	5091.00	16/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004613	0000001	4192.58	16/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004614	0000001	149.30	16/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004615	0000001	326.44	16/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004616	0000001	264.05	16/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004884	0000001	1265.00	16/11/2023	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004885	0000001	530.00	16/11/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004886	0000001	1060.00	16/11/2023	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004891	0000001	600.00	16/11/2023	0000000041653	002291	864595	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004896	0000001	2110.00	16/11/2023	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004897	0000001	665.00	16/11/2023	0000000041653	002291	000000	33.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004620	0000001	3637.62	16/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004890	0000001	5700.00	16/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004898	0000001	2320.00	16/11/2023	0000000041653	002291	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003578	0000001	5405.98	16/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003579	0000001	5178.82	16/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	2267.45	16/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004643	0000001	5080.45	16/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004644	0000001	4161.10	16/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004895	0000001	1358.00	16/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004900	0000001	1580.00	16/11/2023	0000000058289	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004598	0000001	1458.00	16/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004892	0000001	612.00	16/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004910	0000001	400.00	17/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004907	0000001	140.00	17/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004908	0000001	480.00	17/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004912	0000001	100.00	17/11/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004913	0000001	70.00	17/11/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004914	0000001	70.00	17/11/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004915	0000001	80.00	17/11/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004916	0000001	200.00	17/11/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004909	0000001	2740.00	17/11/2023	0000000058289	002291	000000	137.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004816	0000001	845.00	17/11/2023	0000000117358	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004911	0000001	320.00	17/11/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004877	0000001	127253.48	20/11/2023	0000006472443	033150	000000	4072.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004917	0000001	530.00	20/11/2023	0000000041653	002291	864602	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004918	0000001	425.00	20/11/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004919	0000001	600.00	20/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004922	0000001	4000.00	20/11/2023	0000000041653	002291	864596	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004923	0000001	2300.00	20/11/2023	0000000041653	002291	864599	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004924	0000001	1300.00	20/11/2023	0000000041653	002291	864601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000009	30960.80	20/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000009	22850.60	20/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004920	0000001	635.00	20/11/2023	0000000058289	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004473	0000002	66980.60	20/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000007	7020.90	20/11/2023	0000000204242	002291	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000009	38805.38	20/11/2023	0000000041653	002291	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000008	11589.60	20/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000081	1683.00	20/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	1265.00	20/11/2023	0000000117811	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004929	0000001	540.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000082	3501.68	21/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004927	0000001	3500.00	21/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004933	0000001	80.00	21/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004934	0000001	100.00	21/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004930	0000001	1060.00	21/11/2023	0000000058289	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004931	0000001	100.00	21/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004932	0000001	70.00	21/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004935	0000001	80.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004963	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004964	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004965	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004966	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004967	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004968	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004969	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004970	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004971	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004972	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004973	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004974	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004975	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004976	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004977	0000001	140.00	21/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004946	0000001	990.00	21/11/2023	0000000041653	002291	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004947	0000001	159.00	21/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004948	0000001	73.05	21/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004949	0000001	61.95	21/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004950	0000001	31.95	21/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004951	0000001	87.30	21/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004952	0000001	16.95	21/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004953	0000001	40.05	21/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004954	0000001	81.60	21/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004955	0000001	47.25	21/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004956	0000001	68.10	21/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004957	0000001	135.60	21/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004958	0000001	44.55	21/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004959	0000001	34.80	21/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004961	0000001	1060.00	21/11/2023	0000000041653	002291	864604	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004881	0000001	6003.70	21/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004928	0000001	530.00	21/11/2023	0000000041653	002291	864603	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004960	0000001	6073.75	21/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004962	0000001	4835.00	21/11/2023	0000000117358	002291	000000	241.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004988	0000001	9000.00	22/11/2023	0000000041653	002291	864607	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004989	0000001	6200.00	22/11/2023	0000000041653	002291	000000	198.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004990	0000001	4650.00	22/11/2023	0000000041653	002291	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004991	0000001	4030.00	22/11/2023	0000000041653	002291	000000	128.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004997	0000001	7000.00	22/11/2023	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004998	0000001	6500.00	22/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004994	0000001	7150.00	22/11/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004995	0000001	900.00	22/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004995	0000002	6070.00	22/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004992	0000001	4040.00	22/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004996	0000001	5030.00	22/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004993	0000001	6020.00	22/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005003	0000001	280.00	23/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004905	0000001	987.00	23/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005002	0000001	1060.00	23/11/2023	0000000058289	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005004	0000001	370.00	23/11/2023	0000000117358	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005005	0000001	7395.00	23/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005010	0000001	215.00	24/11/2023	0000000116009	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005012	0000001	1060.00	24/11/2023	0000000041653	002291	864608	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005008	0000001	1060.00	24/11/2023	0000000117358	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005013	0000001	20000.00	24/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005013	0000002	9896.00	24/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005009	0000001	1060.00	24/11/2023	0000000117358	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005011	0000001	200.00	24/11/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005018	0000001	515.00	27/11/2023	0000000047074	002291	000000	25.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005020	0000001	585.00	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005020	0000002	1170.00	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005020	0000003	585.00	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005020	0000004	585.00	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005020	0000005	585.00	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005020	0000006	585.00	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005020	0000007	585.00	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000001	797.00	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000002	797.00	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000003	797.00	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000004	797.00	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000005	797.00	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000006	797.00	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000007	797.00	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000001	13590.61	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000002	590.10	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000003	13686.77	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000004	595.53	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000005	13873.69	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000006	9390.71	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000007	13022.64	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000008	558.14	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000009	13123.30	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000010	563.81	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000011	13205.98	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000012	606.19	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000013	568.46	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000014	13311.12	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000015	574.37	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000016	579.03	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000017	601.28	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000018	13789.22	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000019	13393.81	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000020	584.69	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000021	13494.44	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000001	1619.25	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000002	1266.44	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000003	1380.65	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000004	1037.60	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000005	876.60	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000006	807.58	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000007	1106.59	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000008	891.10	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000009	707.25	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000010	1229.70	27/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000083	205.14	27/11/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000001	740.00	27/11/2023	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005015	0000001	300.00	27/11/2023	0000000041653	002291	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005016	0000001	190.00	27/11/2023	0000000117811	002291	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	225.00	28/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000009	177581.41	28/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000001	321.78	28/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	3399.60	28/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005032	0000001	5703.50	28/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000664	0000002	12.10	28/11/2023	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005033	0000001	1415.40	28/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005034	0000001	1625.50	28/11/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005037	0000001	33.70	28/11/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005039	0000001	57.50	28/11/2023	0000000046698	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005041	0000001	33.70	28/11/2023	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005024	0000001	500.00	28/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005030	0000001	4500.00	28/11/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005065	0000001	320.00	29/11/2023	0000000041653	002291	864610	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005043	0000001	1331.75	29/11/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005046	0000001	46.00	29/11/2023	0000000426016	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005048	0000001	103.50	29/11/2023	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005049	0000001	737.00	29/11/2023	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005051	0000001	966.00	29/11/2023	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000263	0000003	585.00	29/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000262	0000004	797.00	29/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000260	0000003	936.00	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000022	133.28	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000023	124.95	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000024	780.64	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000025	731.85	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000026	628.32	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000027	589.05	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000028	114.24	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000029	323.68	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000030	303.45	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000031	1028.16	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000032	963.90	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000033	114.24	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000034	114.24	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000035	107.10	29/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005060	0000001	319.00	29/11/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005061	0000001	698.00	29/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005067	0000001	70.00	29/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000010	10008.08	29/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000011	10008.08	29/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005053	0000001	61.05	29/11/2023	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005055	0000001	241.50	29/11/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005056	0000001	310.50	29/11/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005058	0000001	517.50	29/11/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005017	0000001	2000.00	29/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005042	0000001	1160.00	29/11/2023	0000000117811	002291	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005054	0000001	2739.00	29/11/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005057	0000001	1998.00	29/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005059	0000001	88.00	29/11/2023	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005079	0000001	52091.00	30/11/2023	0000000117811	002291	000000	4249.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005080	0000001	23612.00	30/11/2023	0000000117811	002291	000000	3750.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005081	0000001	6810.92	30/11/2023	0000006240771	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005082	0000001	1800.00	30/11/2023	0000000117811	002291	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005083	0000001	7812.00	30/11/2023	0000006240615	033150	000000	646.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005084	0000001	28644.00	30/11/2023	0000006240615	033150	000000	4505.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005085	0000001	44383.52	30/11/2023	0000006240615	033150	000000	10634.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005086	0000001	20670.91	30/11/2023	0000006240771	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005087	0000001	6778.00	30/11/2023	0000006240615	033150	000000	2136.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000001	4268.18	30/11/2023	0000006240771	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005089	0000001	7812.00	30/11/2023	0000006240615	033150	000000	646.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005090	0000001	8026.60	30/11/2023	0000006240615	033150	000000	739.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005091	0000001	350.00	30/11/2023	0000006240615	033150	000000	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004925	0000001	1200.00	30/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	1800.00	30/11/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004655	0000001	1900.00	30/11/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	1201.93	30/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004979	0000001	2758.85	30/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005126	0000001	380.00	30/11/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005129	0000001	1770.00	30/11/2023	0000000117811	002291	000000	166.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005133	0000001	160.00	30/11/2023	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005153	0000001	845.00	30/11/2023	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005066	0000001	1500.00	30/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005070	0000001	740.00	30/11/2023	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005073	0000001	1320.00	30/11/2023	0000000437069	002291	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005092	0000001	1800.00	30/11/2023	0000000352187	002291	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005100	0000001	5280.00	30/11/2023	0000000352187	002291	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005101	0000001	3600.00	30/11/2023	0000000352187	002291	000000	284.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005102	0000001	9240.00	30/11/2023	0000000364169	002291	000000	693.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005112	0000001	11500.00	30/11/2023	0000000041653	002291	000000	1151.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005117	0000001	1452.00	30/11/2023	0000000041653	002291	000000	110.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005119	0000001	5000.00	30/11/2023	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005120	0000001	6600.00	30/11/2023	0000000041653	002291	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005130	0000001	65.00	30/11/2023	0000000437069	002291	000000	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005154	0000001	2075.00	30/11/2023	0000000437069	002291	000000	103.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005201	0000001	34.50	30/11/2023	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005047	0000001	3025.00	30/11/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005118	0000001	9480.00	30/11/2023	0000000041653	002291	000000	950.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005134	0000001	215.00	30/11/2023	0000000041653	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005135	0000001	215.00	30/11/2023	0000000041653	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005072	0000001	1100.00	30/11/2023	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005106	0000001	1650.00	30/11/2023	0000000041653	002291	000000	697.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005109	0000001	15201.80	30/11/2023	0000000041653	002291	000000	1150.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005116	0000001	9000.00	30/11/2023	0000000041653	002291	000000	946.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004942	0000001	3348.53	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004944	0000001	5996.36	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004945	0000001	16235.62	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003580	0000001	5210.12	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003581	0000001	3955.40	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003582	0000001	4914.56	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003583	0000001	4422.05	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003584	0000001	5579.20	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005040	0000001	4000.00	30/11/2023	0000000041653	002291	000000	147.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005050	0000001	6655.00	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005105	0000001	12977.00	30/11/2023	0000000041653	002291	000000	2568.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005108	0000001	12633.33	30/11/2023	0000000041653	002291	000000	1374.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005115	0000001	5000.00	30/11/2023	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005131	0000001	130.00	30/11/2023	0000000041653	002291	864611	6.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005132	0000001	8307.10	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004982	0000001	4844.00	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004943	0000001	6391.78	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005155	0000001	192764.72	30/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005068	0000001	350.00	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005069	0000001	950.00	30/11/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005071	0000001	950.00	30/11/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005074	0000001	845.00	30/11/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005075	0000001	685.00	30/11/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005076	0000001	685.00	30/11/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005093	0000001	38613.60	30/11/2023	0000000204242	002291	000000	4445.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005094	0000001	235630.88	30/11/2023	0000000204242	002291	000000	55579.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005095	0000001	33168.52	30/11/2023	0000000204242	002291	000000	2490.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005096	0000001	22268.44	30/11/2023	0000000204242	002291	000000	7304.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005097	0000001	27060.00	30/11/2023	0000000204242	002291	000000	2534.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005098	0000001	1584.00	30/11/2023	0000000058289	002291	000000	122.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000001	60908.00	30/11/2023	0000000058289	002291	000000	4993.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005127	0000001	140.00	30/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005128	0000001	200.00	30/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005152	0000001	425.00	30/11/2023	0000000041653	002291	864612	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005045	0000001	935.00	30/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004902	0000001	5147.50	30/11/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004936	0000001	7204.65	30/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004937	0000001	3906.06	30/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004938	0000001	7053.74	30/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004939	0000001	3589.37	30/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004978	0000001	4502.90	30/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004980	0000001	5624.00	30/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004981	0000001	2664.00	30/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004983	0000001	3284.32	30/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004985	0000001	9209.64	30/11/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	2731.75	30/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004637	0000001	277.75	30/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004638	0000001	152.85	30/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004639	0000001	2755.64	30/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000001	1947.91	30/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	2191.21	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000001	2576.88	30/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004043	0000001	2874.46	30/11/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005202	0000001	46.00	30/11/2023	0000000418137	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000036	57329.42	30/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000260	0000004	7488.00	30/11/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000084	3582.77	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000085	111.35	30/11/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000086	0.42	30/11/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000087	1082.63	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005111	0000001	3667.00	30/11/2023	0000000041653	002291	000000	927.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005125	0000001	8000.00	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000011	204.09	30/11/2023	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0005023	0000012	2.72	30/11/2023	0000000435961	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000013	623.60	30/11/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000014	148.70	30/11/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000015	34.50	30/11/2023	0000000433314	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005077	0000001	685.00	30/11/2023	0000000041653	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005103	0000001	22500.00	30/11/2023	0000000041653	002291	000000	9772.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005104	0000001	14107.00	30/11/2023	0000000041653	002291	000000	2390.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005107	0000001	17000.00	30/11/2023	0000000041653	002291	000000	2019.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005110	0000001	18960.81	30/11/2023	0000000041653	002291	000000	2465.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005113	0000001	13206.50	30/11/2023	0000000041653	002291	000000	1030.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005114	0000001	8120.00	30/11/2023	0000000041653	002291	000000	612.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005038	0000001	3500.00	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005044	0000001	883.30	30/11/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005062	0000001	261.33	01/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005064	0000001	800.00	01/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005035	0000001	700.00	01/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005036	0000001	1000.00	01/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005029	0000001	700.00	01/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005014	0000001	400.00	01/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005124	0000001	3500.00	01/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005187	0000001	80.00	01/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005188	0000001	100.00	01/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005189	0000001	100.00	01/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005190	0000001	2000.00	01/12/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005191	0000001	500.00	01/12/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005078	0000001	1458.00	01/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005137	0000001	750.00	01/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005007	0000001	1900.00	01/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004528	0000001	500.00	01/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005006	0000001	2210.00	01/12/2023	0000000041653	002291	000000	106.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005195	0000001	1932.00	01/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005196	0000001	2446.00	01/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005197	0000001	4771.35	01/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005185	0000001	70.00	01/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005186	0000001	70.00	01/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004882	0000001	6000.50	01/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004883	0000001	18960.00	01/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004987	0000001	10560.11	01/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005192	0000001	320.00	01/12/2023	0000000047074	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005193	0000001	2852.62	01/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005194	0000001	3587.36	01/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005184	0000001	1137.00	01/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005217	0000001	635.00	04/12/2023	0000000047074	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005208	0000001	200.00	04/12/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005216	0000001	425.00	04/12/2023	0000000047074	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005206	0000001	70.00	04/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005207	0000001	70.00	04/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005204	0000001	1852.00	04/12/2023	0000000047074	002291	000000	92.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005205	0000001	2065.00	04/12/2023	0000000047074	002291	000000	103.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005218	0000001	200.00	05/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005219	0000001	200.00	05/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005228	0000001	425.00	05/12/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005229	0000001	1135.00	05/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005224	0000001	532.00	05/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005226	0000001	2050.00	05/12/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005227	0000001	3431.98	05/12/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005225	0000001	90.09	05/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005285	0000001	740.00	06/12/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005286	0000001	740.00	06/12/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005287	0000001	740.00	06/12/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005288	0000001	629.64	06/12/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000001	530.00	06/12/2023	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	1060.00	06/12/2023	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	2565.00	06/12/2023	0000000117811	002291	000000	128.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	160.00	06/12/2023	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	370.00	06/12/2023	0000000117811	002291	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005294	0000001	200.00	06/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	950.00	06/12/2023	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	740.00	06/12/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005297	0000001	740.00	06/12/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005298	0000001	740.00	06/12/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005299	0000001	475.00	06/12/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005300	0000001	475.00	06/12/2023	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005301	0000001	610.00	06/12/2023	0000000117811	002291	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005302	0000001	595.00	06/12/2023	0000000117811	002291	000000	29.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000001	623.70	06/12/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	629.64	06/12/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005305	0000001	623.70	06/12/2023	0000000117811	002291	000000	58.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005306	0000001	629.64	06/12/2023	0000000117811	002291	000000	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005307	0000001	3905.00	06/12/2023	0000000117811	002291	000000	572.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005235	0000001	300.00	06/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005238	0000001	845.00	06/12/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005245	0000001	740.00	06/12/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005247	0000001	530.00	06/12/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005251	0000001	530.00	06/12/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005236	0000001	845.00	06/12/2023	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005243	0000001	320.00	06/12/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005246	0000001	530.00	06/12/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005249	0000001	320.00	06/12/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005257	0000001	320.00	06/12/2023	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005284	0000001	370.00	06/12/2023	0000000047074	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005223	0000001	61215.09	06/12/2023	0000000041653	002291	000000	612.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005252	0000001	425.00	06/12/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005255	0000001	475.00	06/12/2023	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005256	0000001	530.00	06/12/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005231	0000001	3638.25	06/12/2023	0000000041653	002291	000000	438.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005234	0000001	450.00	06/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005237	0000001	265.00	06/12/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005253	0000001	265.00	06/12/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005254	0000001	265.00	06/12/2023	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005309	0000001	845.00	06/12/2023	0000000352187	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005310	0000001	740.00	06/12/2023	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005311	0000001	425.00	06/12/2023	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005312	0000001	895.00	06/12/2023	0000000352187	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005313	0000001	475.00	06/12/2023	0000000352187	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005314	0000001	740.00	06/12/2023	0000000437069	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005230	0000001	70.00	06/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005248	0000001	425.00	06/12/2023	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005260	0000001	530.00	06/12/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005261	0000001	530.00	06/12/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005262	0000001	845.00	06/12/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005263	0000001	790.00	06/12/2023	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005264	0000001	845.00	06/12/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005265	0000001	1450.00	06/12/2023	0000000058289	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005266	0000001	530.00	06/12/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005267	0000001	845.00	06/12/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005268	0000001	845.00	06/12/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005269	0000001	160.00	06/12/2023	0000000058289	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005270	0000001	845.00	06/12/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005271	0000001	200.00	06/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005272	0000001	700.00	06/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005273	0000001	200.00	06/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005274	0000001	200.00	06/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005275	0000001	425.00	06/12/2023	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005276	0000001	845.00	06/12/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005277	0000001	200.00	06/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005278	0000001	845.00	06/12/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005279	0000001	200.00	06/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005280	0000001	150.00	06/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005281	0000001	685.00	06/12/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005282	0000001	530.00	06/12/2023	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005308	0000001	790.00	06/12/2023	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005232	0000001	660.00	06/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005233	0000001	660.00	06/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005239	0000001	530.00	06/12/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005240	0000001	2553.00	06/12/2023	0000000041653	002291	000000	127.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005241	0000001	2400.00	06/12/2023	0000000041653	002291	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005242	0000001	635.00	06/12/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005244	0000001	740.00	06/12/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005250	0000001	635.00	06/12/2023	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005258	0000001	1700.00	07/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005356	0000001	200.00	07/12/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005198	0000001	4000.00	07/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005200	0000001	3200.00	07/12/2023	0000000041653	002291	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005203	0000001	800.00	07/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005209	0000001	1100.00	07/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005316	0000001	1510.00	07/12/2023	0000000058289	002291	000000	75.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005320	0000001	530.00	07/12/2023	0000000058289	002291	854172	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005324	0000001	530.00	07/12/2023	0000000058289	002291	854173	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005331	0000001	300.00	07/12/2023	0000000058289	002291	854177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005332	0000001	200.00	07/12/2023	0000000058289	002291	854176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005334	0000001	740.00	07/12/2023	0000000058289	002291	854175	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005338	0000001	685.00	07/12/2023	0000000041653	002291	864626	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005340	0000001	635.00	07/12/2023	0000000058289	002291	854174	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005341	0000001	710.00	07/12/2023	0000000058289	002291	854178	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005342	0000001	710.00	07/12/2023	0000000058289	002291	854179	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005343	0000001	200.00	07/12/2023	0000000058289	002291	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005346	0000001	867.24	07/12/2023	0000000058289	002291	854182	81.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005349	0000001	1790.00	07/12/2023	0000000058289	002291	854181	89.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005350	0000001	390.00	07/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005351	0000001	56.00	07/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005357	0000001	845.00	07/12/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005317	0000001	320.00	07/12/2023	0000000041653	002291	864613	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005328	0000001	265.00	07/12/2023	0000000041653	002291	864619	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005330	0000001	320.00	07/12/2023	0000000041653	002291	864621	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005315	0000001	6706.10	07/12/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005318	0000001	425.00	07/12/2023	0000000041653	002291	864614	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005325	0000001	635.00	07/12/2023	0000000041653	002291	864617	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005327	0000001	740.00	07/12/2023	0000000041653	002291	864618	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005329	0000001	475.00	07/12/2023	0000000041653	002291	864620	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005337	0000001	635.00	07/12/2023	0000000041653	002291	864625	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005182	0000001	800.00	07/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005323	0000001	845.00	07/12/2023	0000000041653	002291	864616	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005321	0000001	475.00	07/12/2023	0000000041653	002291	864615	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005333	0000001	370.00	07/12/2023	0000000041653	002291	864623	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005336	0000001	425.00	07/12/2023	0000000041653	002291	864624	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005339	0000001	265.00	07/12/2023	0000000041653	002291	864622	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005319	0000001	650.00	07/12/2023	0000000117811	002291	859191	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	320.00	07/12/2023	0000000117811	002291	859192	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005326	0000001	530.00	07/12/2023	0000000117811	002291	859193	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005335	0000001	425.00	07/12/2023	0000000117811	002291	859194	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005344	0000001	629.64	07/12/2023	0000000117811	002291	859197	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005345	0000001	629.64	07/12/2023	0000000117811	002291	859198	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005347	0000001	629.64	07/12/2023	0000000117811	002291	859196	59.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005348	0000001	655.00	07/12/2023	0000000117811	002291	859195	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005358	0000001	740.00	07/12/2023	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005360	0000001	150.00	07/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005362	0000001	8627.10	08/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005365	0000001	895.00	08/12/2023	0000000117811	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005368	0000001	29.07	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005359	0000001	2153.20	08/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005355	0000001	12141.00	08/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005027	0000001	1000.00	08/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	1200.00	08/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000001	2780.00	08/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005212	0000001	9063.00	08/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	11092.50	08/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005214	0000001	18492.84	08/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005215	0000001	12558.66	08/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004940	0000001	12599.50	08/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005001	0000001	21323.93	08/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005400	0000001	7697.90	08/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005395	0000001	530.00	08/12/2023	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005367	0000001	950.00	08/12/2023	0000000041653	002291	864628	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005403	0000001	380.00	08/12/2023	0000000041653	002291	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005138	0000001	3000.50	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005139	0000001	2253.05	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005140	0000001	4484.88	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005141	0000001	5334.51	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005142	0000001	3178.61	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005143	0000001	3513.74	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005144	0000001	2959.86	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005145	0000001	5229.52	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005146	0000001	2534.82	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005361	0000001	32695.75	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005366	0000001	1110.00	08/12/2023	0000000041653	002291	864627	55.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005396	0000001	21091.00	08/12/2023	0000000041653	002291	000000	210.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005364	0000001	845.00	08/12/2023	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005399	0000001	10021.00	08/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005148	0000001	265.56	08/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005149	0000001	520.47	08/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005150	0000001	633.49	08/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005151	0000001	4033.56	08/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005363	0000001	9490.10	08/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005377	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005378	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005379	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005380	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005381	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005382	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005383	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005384	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005385	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005386	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005387	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005388	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005389	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005390	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005391	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005392	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005393	0000001	250.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005394	0000001	1265.00	08/12/2023	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005397	0000001	1060.00	08/12/2023	0000000058289	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005401	0000001	15057.50	08/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005220	0000001	3540.50	08/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005221	0000001	2432.00	08/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005222	0000001	4471.00	08/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005063	0000001	847.53	08/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005177	0000001	5867.96	08/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005179	0000001	5090.36	08/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005180	0000001	4540.81	08/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005353	0000001	17040.00	08/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005398	0000001	400.00	08/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004864	0000001	5516.50	08/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004846	0000001	2060.00	08/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004847	0000001	6800.00	08/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005028	0000001	1000.00	08/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005166	0000001	374.21	08/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005167	0000001	3484.43	08/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005168	0000001	849.74	08/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005169	0000001	2917.53	08/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005170	0000001	4235.67	08/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005171	0000001	1665.61	08/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005172	0000001	2887.55	08/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005402	0000001	6440.80	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005404	0000001	480.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005405	0000001	200.00	08/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005406	0000001	200.00	08/12/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005147	0000001	5191.02	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005354	0000001	11600.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005407	0000001	400.00	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000088	5600.92	08/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003698	0000002	3200.00	11/12/2023	0000000041653	002291	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005445	0000001	792.00	11/12/2023	0000000041653	002291	000000	122.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005411	0000001	200.00	11/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005438	0000001	6574.00	11/12/2023	0000000041653	002291	000000	1249.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005441	0000001	8666.67	11/12/2023	0000000041653	002291	000000	1693.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005444	0000001	9480.40	11/12/2023	0000000041653	002291	000000	2158.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005447	0000001	5483.30	11/12/2023	0000000041653	002291	000000	778.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005448	0000001	3960.00	11/12/2023	0000000041653	002291	000000	575.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005433	0000001	792.00	11/12/2023	0000000058289	002291	000000	122.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005434	0000001	28633.85	11/12/2023	0000000058289	002291	000000	3553.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005455	0000001	18711.00	11/12/2023	0000000204242	002291	000000	2897.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005456	0000001	110196.82	11/12/2023	0000000204242	002291	000000	32590.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005457	0000001	15840.00	11/12/2023	0000000204242	002291	000000	2258.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005458	0000001	10974.22	11/12/2023	0000000204242	002291	000000	5122.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005459	0000001	13530.00	11/12/2023	0000000204242	002291	000000	2126.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005430	0000001	900.00	11/12/2023	0000000352187	002291	000000	125.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005435	0000001	2640.00	11/12/2023	0000000352187	002291	000000	355.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005436	0000001	1800.00	11/12/2023	0000000352187	002291	000000	208.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005437	0000001	4620.00	11/12/2023	0000000364169	002291	000000	623.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005446	0000001	5750.00	11/12/2023	0000000041653	002291	000000	1158.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005451	0000001	726.00	11/12/2023	0000000041653	002291	000000	110.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005453	0000001	2500.00	11/12/2023	0000000041653	002291	000000	389.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005454	0000001	3239.68	11/12/2023	0000000041653	002291	000000	439.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005431	0000001	3070.00	11/12/2023	0000000041653	002291	864605	1029.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005439	0000001	6237.00	11/12/2023	0000000041653	002291	000000	959.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005442	0000001	5800.00	11/12/2023	0000000041653	002291	000000	890.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005449	0000001	2500.00	11/12/2023	0000000041653	002291	000000	421.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005440	0000001	825.00	11/12/2023	0000000041653	002291	000000	128.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005443	0000001	7260.00	11/12/2023	0000000041653	002291	000000	1065.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005450	0000001	4500.00	11/12/2023	0000000041653	002291	000000	963.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005422	0000001	2170.00	11/12/2023	0000000041653	002291	864629	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005452	0000001	5432.00	11/12/2023	0000000041653	002291	000000	1062.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005417	0000001	2680.00	11/12/2023	0000000117811	002291	859199	428.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005418	0000001	10245.42	11/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005420	0000001	1265.00	11/12/2023	0000000117811	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005421	0000001	3730.00	11/12/2023	0000000117811	002291	000000	530.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005423	0000001	24526.45	11/12/2023	0000000117811	002291	000000	3826.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005424	0000001	9669.00	11/12/2023	0000000117811	002291	000000	1494.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005425	0000001	3906.00	11/12/2023	0000006240615	033150	000000	500.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005426	0000001	14322.00	11/12/2023	0000006240615	033150	000000	2572.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005427	0000001	3300.00	11/12/2023	0000006240615	033150	000000	424.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005428	0000001	2707.50	11/12/2023	0000006240615	033150	000000	504.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005429	0000001	3906.00	11/12/2023	0000006240615	033150	000000	500.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005469	0000001	2620.00	12/12/2023	0000000117811	002291	000000	419.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005475	0000001	1100.00	12/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005476	0000001	1000.00	12/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005477	0000001	3450.00	12/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005415	0000001	1000.00	12/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005460	0000001	4078.78	12/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005461	0000001	4115.05	12/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005462	0000001	3982.28	12/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005463	0000001	4256.12	12/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005468	0000001	530.00	12/12/2023	0000000041653	002291	864630	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005471	0000001	300.00	12/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005416	0000001	700.00	12/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005464	0000001	5441.54	12/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005465	0000001	2635.39	12/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005466	0000001	2816.75	12/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005467	0000001	3465.88	12/12/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005470	0000001	3430.00	12/12/2023	0000000058289	002291	000000	1160.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005283	0000001	1885.00	12/12/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005414	0000001	1000.00	12/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005472	0000001	70.00	12/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005413	0000001	800.00	12/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005483	0000001	65.00	13/12/2023	0000000116009	002291	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005489	0000001	140.00	13/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005412	0000001	600.00	13/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005136	0000001	1300.00	13/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000008	797.00	13/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000037	304.64	13/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000038	285.60	13/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005485	0000001	80.00	13/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005484	0000001	100.00	13/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005487	0000001	34111.79	13/12/2023	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005488	0000001	5824.03	13/12/2023	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005491	0000001	2400.00	13/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005492	0000001	7760.00	13/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005176	0000001	4935.88	13/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005481	0000001	1857.40	13/12/2023	0000000395412	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005482	0000001	5099.08	13/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005490	0000001	580.00	13/12/2023	0000000106186	002291	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005493	0000001	2054.00	13/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005494	0000001	1479.00	13/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000012	8109.74	13/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005479	0000001	1112.08	13/12/2023	0000000395412	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005410	0000001	1500.00	13/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005486	0000001	5265.00	13/12/2023	0000000041653	002291	864631	263.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004984	0000001	14181.32	13/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000001	3000.00	13/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	2211.79	13/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004632	0000001	5462.34	13/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004633	0000001	4651.79	13/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004634	0000001	3376.85	13/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000001	4361.53	13/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005122	0000001	1800.00	14/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005259	0000001	8970.00	14/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005156	0000001	2719.25	14/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005157	0000001	3185.24	14/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005352	0000001	17505.34	14/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005498	0000001	18360.00	14/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005500	0000001	740.00	14/12/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005501	0000001	920.00	14/12/2023	0000000041653	002291	864632	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005480	0000001	11325.60	14/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005499	0000001	4910.00	14/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005504	0000001	370.00	15/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005506	0000001	200.00	15/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005507	0000001	160.00	15/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005505	0000001	200.00	15/12/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005509	0000001	1160.00	15/12/2023	0000000041653	002291	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005524	0000001	200.00	15/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005528	0000001	8425.90	15/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005508	0000001	215.00	15/12/2023	0000000116009	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005527	0000001	420.00	15/12/2023	0000000047074	002291	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005525	0000001	2100.00	15/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005523	0000001	700.00	15/12/2023	0000000117811	002291	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005526	0000001	2160.00	15/12/2023	0000000117811	002291	859200	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005539	0000001	635.00	18/12/2023	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005534	0000001	16500.00	18/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005432	0000001	222027.06	18/12/2023	0000006472443	033150	000000	7104.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000039	932.96	18/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000040	874.65	18/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000041	95.20	18/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000042	89.25	18/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000043	171.36	18/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000044	160.65	18/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000260	0000005	936.00	18/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005531	0000001	1040.00	19/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005552	0000001	200.00	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005553	0000001	200.00	19/12/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005555	0000001	80.00	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005537	0000001	5920.00	19/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005533	0000001	5040.00	19/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005540	0000001	9000.00	19/12/2023	0000000041653	002291	864633	288.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005541	0000001	1785.00	19/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005542	0000001	740.00	19/12/2023	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005510	0000001	145.20	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005511	0000001	33.75	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005512	0000001	62.70	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005513	0000001	79.80	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005514	0000001	33.60	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005515	0000001	87.15	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005516	0000001	15.90	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005517	0000001	32.70	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005518	0000001	93.75	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005519	0000001	46.80	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005520	0000001	58.05	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005521	0000001	131.25	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005522	0000001	55.65	19/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005550	0000001	3280.00	19/12/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005530	0000001	5055.70	19/12/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005535	0000001	11100.05	19/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005502	0000001	4070.00	19/12/2023	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005503	0000001	5105.00	19/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005543	0000001	1580.00	19/12/2023	0000000117811	002291	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005544	0000001	150.00	19/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005545	0000001	100.00	19/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005546	0000001	100.00	19/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005547	0000001	100.00	19/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	100.00	19/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005549	0000001	150.00	19/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005554	0000001	7185.00	19/12/2023	0000000117811	002291	000000	2038.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005532	0000001	4168.00	19/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000010	21320.50	20/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000011	18320.50	20/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000012	22450.20	20/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000010	29870.60	20/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000011	25870.50	20/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000012	35456.30	20/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004519	0000001	300.00	20/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005561	0000001	475.00	20/12/2023	0000000041653	002291	864634	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005556	0000001	3930.00	20/12/2023	0000000041653	002291	000000	125.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005558	0000001	3100.00	20/12/2023	0000000041653	002291	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005559	0000001	5690.00	20/12/2023	0000000041653	002291	000000	182.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005560	0000001	425.00	20/12/2023	0000000116009	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005562	0000001	65890.60	20/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005562	0000002	62750.30	20/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005562	0000003	75654.32	20/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000008	7120.60	20/12/2023	0000000204242	002291	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000009	7199.12	20/12/2023	0000000204242	002291	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005557	0000001	10000.00	20/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005474	0000001	1800.00	20/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000010	22878.90	20/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005563	0000001	31483.83	20/12/2023	0000000041653	002291	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005563	0000002	12807.73	20/12/2023	0000000041653	002291	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000009	13589.60	20/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000010	10580.36	20/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000011	20458.30	20/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000089	3855.35	20/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000090	202.64	20/12/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005572	0000001	10264.07	21/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005580	0000001	8041.10	21/12/2023	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005583	0000001	1800.00	21/12/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005588	0000001	265.00	21/12/2023	0000000106186	002291	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005589	0000001	320.00	21/12/2023	0000000058289	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000001	450.00	21/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005591	0000001	4215.00	21/12/2023	0000000058289	002291	000000	210.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	475.00	21/12/2023	0000000058289	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005579	0000001	210.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005593	0000001	280.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005594	0000001	210.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005595	0000001	140.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005596	0000001	140.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005597	0000001	140.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005598	0000001	140.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005599	0000001	140.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005600	0000001	140.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005601	0000001	140.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005602	0000001	140.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005603	0000001	140.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005604	0000001	140.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005605	0000001	140.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005606	0000001	140.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005607	0000001	140.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005608	0000001	140.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005584	0000001	400.00	21/12/2023	0000000041653	002291	864637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005578	0000001	740.00	21/12/2023	0000000106186	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005586	0000001	3930.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005587	0000001	2950.00	21/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005567	0000001	2000.00	22/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005573	0000001	10944.00	22/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005369	0000001	3376.00	22/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005371	0000001	834.86	22/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005372	0000001	815.86	22/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005373	0000001	2958.45	22/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005375	0000001	3764.53	22/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005376	0000001	4602.77	22/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004926	0000001	5987.00	22/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005614	0000001	1685.00	22/12/2023	0000000041653	002291	864638	84.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005473	0000001	10000.00	22/12/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005621	0000001	265.00	22/12/2023	0000000116009	002291	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005615	0000001	3160.00	22/12/2023	0000000041653	002291	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005609	0000001	411.00	22/12/2023	0000000116009	002291	000000	20.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005536	0000001	926.37	22/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005478	0000001	2892.00	22/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000091	109.73	22/12/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000092	2209.70	22/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005585	0000001	800.00	26/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005611	0000001	600.00	26/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005617	0000001	3500.00	26/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005565	0000001	1458.00	26/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005568	0000001	1900.00	26/12/2023	0000000117358	002291	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005571	0000001	1700.00	26/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005627	0000001	685.00	26/12/2023	0000000117358	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005538	0000001	1100.00	26/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005551	0000001	3500.00	26/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005181	0000001	500.00	26/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005569	0000001	2210.00	26/12/2023	0000000117358	002291	000000	106.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005409	0000001	4000.33	26/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005628	0000001	350.00	26/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005629	0000001	950.00	26/12/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005630	0000001	845.00	26/12/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005631	0000001	950.00	26/12/2023	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005632	0000001	685.00	26/12/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005633	0000001	685.00	26/12/2023	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005635	0000001	1695.00	26/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005636	0000001	215.00	26/12/2023	0000000058289	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005637	0000001	845.00	26/12/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005634	0000001	1500.00	26/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005650	0000001	265.00	26/12/2023	0000000116009	002291	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005626	0000001	1100.00	26/12/2023	0000000117358	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005653	0000001	2150.00	26/12/2023	0000000041653	002291	864606	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005612	0000001	500.00	26/12/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005618	0000001	1500.00	26/12/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005624	0000001	1320.00	26/12/2023	0000000437069	002291	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005625	0000001	740.00	26/12/2023	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005610	0000001	500.00	26/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005581	0000001	1000.00	26/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005706	0000001	794.00	27/12/2023	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005711	0000001	2800.00	27/12/2023	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005712	0000001	500.00	27/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005713	0000001	550.00	27/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005707	0000001	1500.00	27/12/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005731	0000001	10794.00	27/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005662	0000001	2000.00	27/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005715	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005716	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005717	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005718	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005719	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005720	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005721	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005722	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005723	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005724	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005725	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005726	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005727	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005728	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005729	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005730	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005732	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005733	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005734	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005735	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005736	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005737	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005738	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005739	0000001	745.90	27/12/2023	0000000435864	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.586-4 LEI PAULO GUSTAVO DEMAIS SE
SECRETARIA DE CULTURA, TURISMO	0005740	0000001	15000.00	27/12/2023	0000000435856	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.585-6 LEI PAULO GUSTAVO AUDIOVISU
SECRETARIA DE CULTURA, TURISMO	0005741	0000001	15000.00	27/12/2023	0000000435856	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.585-6 LEI PAULO GUSTAVO AUDIOVISU
SECRETARIA DE CULTURA, TURISMO	0005742	0000001	15000.00	27/12/2023	0000000435856	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - 43.585-6 LEI PAULO GUSTAVO AUDIOVISU
SECRETARIA DE AGRICULTURA E ME	0005643	0000001	14904.00	27/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005644	0000001	11880.00	27/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005708	0000001	5800.01	27/12/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005709	0000001	1800.00	27/12/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005710	0000001	360.00	27/12/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005645	0000001	2360.00	27/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005646	0000001	3480.00	27/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005647	0000001	26720.00	27/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005648	0000001	7512.00	27/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005652	0000001	805.32	27/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005658	0000001	935.00	27/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005582	0000001	1000.00	27/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005613	0000001	600.00	27/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005714	0000001	100.00	27/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005744	0000001	3369.20	28/12/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005764	0000001	22500.00	28/12/2023	0000000041653	002291	000000	9772.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005770	0000001	13206.50	28/12/2023	0000000041653	002291	000000	1030.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005778	0000001	18960.81	28/12/2023	0000000041653	002291	000000	2465.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005787	0000001	8120.00	28/12/2023	0000000041653	002291	000000	612.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005788	0000001	13667.00	28/12/2023	0000000041653	002291	000000	2350.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005789	0000001	17000.00	28/12/2023	0000000041653	002291	000000	2019.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005797	0000001	2400.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005799	0000001	1300.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005800	0000001	1790.00	28/12/2023	0000000043095	002291	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005801	0000001	2467.00	28/12/2023	0000000043095	002291	000000	123.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005815	0000001	1060.00	28/12/2023	0000000041653	002291	864640	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005640	0000001	750.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005641	0000001	800.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005642	0000001	400.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005651	0000001	700.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005654	0000001	256.65	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005655	0000001	651.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005657	0000001	883.30	28/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005664	0000001	3200.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005665	0000001	500.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005668	0000001	6077.57	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005623	0000001	500.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005656	0000001	581.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005783	0000001	2083.00	28/12/2023	0000000041653	002291	000000	399.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005798	0000001	8000.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000093	4873.53	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000094	0.16	28/12/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005616	0000001	1809.00	28/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005698	0000001	211.41	28/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005699	0000001	335.45	28/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005700	0000001	4295.79	28/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005701	0000001	4360.59	28/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005702	0000001	2785.40	28/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005703	0000001	3814.84	28/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005704	0000001	2690.79	28/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005705	0000001	2615.83	28/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005743	0000001	7024.00	28/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005759	0000001	235630.88	28/12/2023	0000000204242	002291	000000	55579.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005760	0000001	22268.44	28/12/2023	0000000204242	002291	000000	7314.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005761	0000001	27060.00	28/12/2023	0000000204242	002291	000000	2534.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005762	0000001	1584.00	28/12/2023	0000000058289	002291	000000	122.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005776	0000001	31680.00	28/12/2023	0000000204242	002291	000000	2376.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005777	0000001	37862.00	28/12/2023	0000000204242	002291	000000	4396.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005780	0000001	60754.68	28/12/2023	0000000058289	002291	000000	4978.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005802	0000001	845.00	28/12/2023	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005804	0000001	3383.00	28/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005805	0000001	13696.95	28/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005806	0000001	5003.25	28/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005816	0000001	725.00	28/12/2023	0000000058289	002291	854183	36.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005817	0000001	200.00	28/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005564	0000001	1885.00	28/12/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005566	0000001	3049.00	28/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005574	0000001	1885.00	28/12/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005575	0000001	2561.00	28/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005576	0000001	5550.50	28/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005529	0000001	6468.50	28/12/2023	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005766	0000001	1650.00	28/12/2023	0000000041653	002291	000000	697.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005768	0000001	15201.80	28/12/2023	0000000041653	002291	000000	1150.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005786	0000001	9000.00	28/12/2023	0000000041653	002291	000000	946.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005807	0000001	15401.34	28/12/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005808	0000001	10846.15	28/12/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005813	0000001	3370.00	28/12/2023	0000000041653	002291	864643	168.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005669	0000001	4490.43	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005670	0000001	3659.51	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005671	0000001	5305.40	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005672	0000001	4193.93	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005673	0000001	4895.53	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005674	0000001	4048.31	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005675	0000001	5762.90	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005773	0000001	14076.64	28/12/2023	0000000041653	002291	000000	1729.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0005809	0000001	740.00	28/12/2023	0000000043095	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005638	0000001	16014.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005639	0000001	14640.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005660	0000001	6655.00	28/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005666	0000001	3898.32	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005667	0000001	5655.47	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005765	0000001	13177.00	28/12/2023	0000000041653	002291	000000	2586.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005767	0000001	11800.00	28/12/2023	0000000041653	002291	000000	1224.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005771	0000001	5000.00	28/12/2023	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005796	0000001	4000.00	28/12/2023	0000000041653	002291	000000	147.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005803	0000001	83306.00	28/12/2023	0000000041653	002291	000000	833.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005811	0000001	895.00	28/12/2023	0000000041653	002291	864641	44.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005812	0000001	845.00	28/12/2023	0000000041653	002291	864642	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005622	0000001	800.00	28/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005745	0000001	4028.50	28/12/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005746	0000001	7031.00	28/12/2023	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005747	0000001	4500.00	28/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005758	0000001	1800.00	28/12/2023	0000000352187	002291	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005763	0000001	9240.00	28/12/2023	0000000364169	002291	000000	693.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005769	0000001	11500.00	28/12/2023	0000000041653	002291	000000	1151.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005772	0000001	1452.00	28/12/2023	0000000041653	002291	000000	110.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005774	0000001	7500.00	28/12/2023	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005775	0000001	8360.00	28/12/2023	0000000041653	002291	000000	653.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005784	0000001	5280.00	28/12/2023	0000000352187	002291	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005785	0000001	3600.00	28/12/2023	0000000352187	002291	000000	284.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005810	0000001	5583.36	28/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005649	0000001	2100.00	28/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005659	0000001	3025.00	28/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005676	0000001	889.98	28/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005677	0000001	4506.42	28/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005678	0000001	344.87	28/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005679	0000001	498.30	28/12/2023	0000000437069	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005748	0000001	6308.40	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005749	0000001	2450.00	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005750	0000001	52091.00	28/12/2023	0000000117811	002291	000000	4249.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005751	0000001	22996.00	28/12/2023	0000000117811	002291	000000	4928.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005752	0000001	10884.02	28/12/2023	0000006240771	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005753	0000001	1800.00	28/12/2023	0000000117811	002291	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005754	0000001	7812.00	28/12/2023	0000006240615	033150	000000	646.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005755	0000001	28644.00	28/12/2023	0000006240615	033150	000000	4505.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005756	0000001	6778.00	28/12/2023	0000006240615	033150	000000	3132.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000001	7812.00	28/12/2023	0000006240615	033150	000000	646.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005779	0000001	6913.64	28/12/2023	0000006240771	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	44383.52	28/12/2023	0000006240615	033150	000000	14231.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005782	0000001	10034.28	28/12/2023	0000006240615	033150	000000	1071.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005790	0000001	31238.42	28/12/2023	0000006240771	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005791	0000001	2750.00	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	29.41	28/12/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005793	0000001	5258.00	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005794	0000001	3284.32	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005795	0000001	6733.27	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005814	0000001	1600.00	28/12/2023	0000000117811	002291	859203	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005663	0000001	10245.42	28/12/2023	0000000117811	002291	000000	204.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005680	0000001	543.65	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	661.99	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005682	0000001	3277.97	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005683	0000001	3758.25	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005684	0000001	4097.98	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005685	0000001	3846.59	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005686	0000001	3776.01	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005577	0000001	1076.60	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005495	0000001	6000.00	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005408	0000001	3080.00	28/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005496	0000001	1622.00	29/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005824	0000001	790.00	29/12/2023	0000000117811	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005825	0000001	2820.00	29/12/2023	0000000117811	002291	000000	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005829	0000001	2300.00	29/12/2023	0000000117811	002291	859202	216.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005830	0000001	2160.00	29/12/2023	0000000041653	002291	864635	108.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005833	0000001	2180.00	29/12/2023	0000000041653	002291	864636	109.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005690	0000001	4422.90	29/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005691	0000001	4604.52	29/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005692	0000001	5937.95	29/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005693	0000001	4630.33	29/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005694	0000001	4819.79	29/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005695	0000001	4781.85	29/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005696	0000001	5214.85	29/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005697	0000001	4604.57	29/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005831	0000001	80604.00	29/12/2023	0000000204242	002291	000000	1612.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005832	0000001	47580.56	29/12/2023	0000000204242	002291	000000	951.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005823	0000001	400.00	29/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005821	0000001	480.00	29/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005822	0000001	400.00	29/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005826	0000001	2498.44	29/12/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005827	0000001	2450.00	29/12/2023	0000000047074	002291	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005840	0000001	110.00	31/12/2023	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005841	0000001	6154.17	31/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005842	0000001	1644.36	31/12/2023	0000000339911	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005843	0000001	22681.41	31/12/2023	0000006471196	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005844	0000001	404.93	31/12/2023	0000006471811	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005845	0000001	4.68	31/12/2023	0000006472001	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005838	0000001	411.21	31/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005838	0000002	622.22	31/12/2023	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005838	0000003	78.80	31/12/2023	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005838	0000004	318.87	31/12/2023	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005838	0000005	126.80	31/12/2023	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005838	0000006	1634.25	31/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000016	12.15	31/12/2023	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000017	6.80	31/12/2023	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005023	0000018	33.18	31/12/2023	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0005023	0000019	6.80	31/12/2023	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005022	0000022	14048.93	31/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000091	0000095	2.42	31/12/2023	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000045	811.58	31/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000664	0000003	6353.19	31/12/2023	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005834	0000001	77.00	31/12/2023	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005837	0000001	1612.65	31/12/2023	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005836	0000001	1673.50	31/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004473	0000003	130929.14	31/12/2023	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005155	0000002	19321.99	31/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005155	0000003	20761.62	31/12/2023	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000013	10077.22	31/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000014	8109.74	31/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000015	10008.08	31/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005839	0000001	135.00	31/12/2023	0000000421081	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005839	0000002	10.40	31/12/2023	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000013	24921.29	31/12/2023	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000013	8909.68	31/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000001	582.98	31/12/2023	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000002	77.01	31/12/2023	0000006240771	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000003	11.00	31/12/2023	0000006240936	331560	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000004	22.00	31/12/2023	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000005	11.00	31/12/2023	0000006240518	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000006	11.00	31/12/2023	0000006240461	033156	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6099

Última atualização: 11/06/2024